|
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-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24160120241867075
|
16/01/2024
|
RAJU G
|
1613009005WL081577
|
RAJU G
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926339
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24160120241867076
|
16/01/2024
|
BABU GEORGE.
|
1613009005WL081577
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926346
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24160120241867077
|
16/01/2024
|
RAJANI R PILLAI
|
1613009005WL081577
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926358
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24160120241867078
|
16/01/2024
|
JOHN C O
|
1613009005WL081577
|
JOHN C O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926342
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24160120241867083
|
16/01/2024
|
Manju S
|
1613009005WL081577
|
Manju S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926350
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24160120241867084
|
16/01/2024
|
Sasikala
|
1613009005WL081577
|
Sasikala
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926341
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24160120241867085
|
16/01/2024
|
LEELAMMA
|
1613009005WL081577
|
LEELAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926344
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24160120241867089
|
16/01/2024
|
REMYA RL
|
1613009005WL081577
|
REMYA RL
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926352
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24160120241867090
|
16/01/2024
|
THANKAMMA
|
1613009005WL081577
|
THANKAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926343
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24160120241867094
|
16/01/2024
|
Kunjumol
|
1613009005WL081577
|
Kunjumol
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926354
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24160120241867099
|
16/01/2024
|
JYOTHIBHAI
|
1613009005WL081577
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926351
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24160120241867104
|
16/01/2024
|
SANTHAKUMARI
|
1613009005WL081577
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926348
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24160120241867107
|
16/01/2024
|
GRACY SAJI
|
1613009005WL081577
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926347
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/702
(Thalavoor)
|
1613009005NRG24160120241867108
|
16/01/2024
|
VISWANATHAN NAIR K
|
1613009005WL081577
|
VISWANATHAN NAIR K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926363
|
|
VISWANATHAN NAIR K
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24160120241867109
|
16/01/2024
|
HYMAJAYAN
|
1613009005WL081577
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907926349
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24160120241867124
|
16/01/2024
|
GOPALAKRISHNAN
|
1613009005WL081577
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926353
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24160120241867127
|
16/01/2024
|
OMANA B
|
1613009005WL081577
|
OMANA B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926355
|
|
OMANA B
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24160120241867129
|
16/01/2024
|
Geethakumary B
|
1613009005WL081577
|
Geethakumary B
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926340
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24160120241867130
|
16/01/2024
|
JOHN
|
1613009005WL081577
|
JOHN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926361
|
|
JOHN
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24160120241867131
|
16/01/2024
|
JAYA S
|
1613009005WL081577
|
JAYA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926360
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24160120241867088
|
16/01/2024
|
MOHANAN
|
1613009005WL081577
|
MOHANAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926359
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/521
(Thalavoor)
|
1613009005NRG24160120241867098
|
16/01/2024
|
THOMAS Y
|
1613009005WL081577
|
THOMAS Y
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926362
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24160120241867120
|
16/01/2024
|
ra
|
1613009005WL081577
|
ra
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907926334
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24160120241867073
|
16/01/2024
|
Rahelamma
|
1613009005WL081577
|
Rahelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926365
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24160120241867074
|
16/01/2024
|
JOLLY REJI
|
1613009005WL081577
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926366
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24160120241867079
|
16/01/2024
|
SANTHA S
|
1613009005WL081577
|
SANTHA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926333
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24160120241867080
|
16/01/2024
|
LALITHA L
|
1613009005WL081577
|
LALITHA L
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907926367
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24160120241867082
|
16/01/2024
|
USHA K
|
1613009005WL081577
|
USHA K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907926379
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24160120241867092
|
16/01/2024
|
Shyni R
|
1613009005WL081577
|
Shyni R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926375
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24160120241867096
|
16/01/2024
|
SUSAMMA S
|
1613009005WL081577
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926386
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24160120241867102
|
16/01/2024
|
molly
|
1613009005WL081577
|
molly
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926368
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24160120241867103
|
16/01/2024
|
SUJA DANIEL
|
1613009005WL081577
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926372
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24160120241867106
|
16/01/2024
|
Sini Joseph
|
1613009005WL081577
|
Sini Joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907926384
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24160120241867110
|
16/01/2024
|
molly kutty
|
1613009005WL081577
|
molly kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926338
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24160120241867111
|
16/01/2024
|
prabhakaran pillai
|
1613009005WL081577
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926330
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24160120241867112
|
16/01/2024
|
susamma
|
1613009005WL081577
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926369
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24160120241867113
|
16/01/2024
|
annamma
|
1613009005WL081577
|
annamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926370
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24160120241867114
|
16/01/2024
|
omana thankachjan
|
1613009005WL081577
|
omana thankachjan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926332
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24160120241867115
|
16/01/2024
|
ALEYAMMA BINU
|
1613009005WL081577
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926373
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24160120241867116
|
16/01/2024
|
jessy achan kunju
|
1613009005WL081577
|
jessy achan kunju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907926335
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24160120241867117
|
16/01/2024
|
chinnamma jacob
|
1613009005WL081577
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926331
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24160120241867118
|
16/01/2024
|
BABY
|
1613009005WL081577
|
BABY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926374
|
|
BABY O
|
CANARA BANK(508532)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24160120241867119
|
16/01/2024
|
kunjumol
|
1613009005WL081577
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926337
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24160120241867121
|
16/01/2024
|
Suja S
|
1613009005WL081577
|
Suja S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926376
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24160120241867122
|
16/01/2024
|
mani .k
|
1613009005WL081577
|
mani .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926336
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24160120241867126
|
16/01/2024
|
THANKACHAN
|
1613009005WL081577
|
THANKACHAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907926381
|
|
Mr. THANKACHAN C
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24160120241867128
|
16/01/2024
|
RADHA MANY
|
1613009005WL081577
|
RADHA MANY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926387
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24160120241867132
|
16/01/2024
|
SHEEJA STANLLY
|
1613009005WL081577
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926371
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24160120241867093
|
16/01/2024
|
Prameela
|
1613009005WL081577
|
Prameela
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926356
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24160120241867095
|
16/01/2024
|
RAJAN T
|
1613009005WL081577
|
RAJAN T
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926377
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24160120241867100
|
16/01/2024
|
USHAKUMARI
|
1613009005WL081577
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926345
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/85
(Thalavoor)
|
1613009005NRG24160120241867123
|
16/01/2024
|
REJINABAI
|
1613009005WL081577
|
REJINABAI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907926364
|
|
MRS RAJEENABAI K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24160120241867125
|
16/01/2024
|
Santha
|
1613009005WL081577
|
Santha
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926357
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-006/501
(Thalavoor)
|
1613009005NRG24160120241867097
|
16/01/2024
|
MARIYAMMA
|
1613009005WL081577
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926388
|
|
MRS MARIYAMMA ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-006/2444
(Thalavoor)
|
1613009005NRG24160120241867081
|
16/01/2024
|
BABY MATHAI
|
1613009005WL081577
|
BABY MATHAI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926385
|
|
MATHAI BABY
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24160120241867087
|
16/01/2024
|
Suja
|
1613009005WL081577
|
Suja
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907926378
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-005-006/4190
(Thalavoor)
|
1613009005NRG24160120241867091
|
16/01/2024
|
RAJAN V Y
|
1613009005WL081577
|
RAJAN V Y
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907926389
|
|
RAJAN V Y
|
CANARA BANK(508532)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24160120241867105
|
16/01/2024
|
GEORGEKUTTY K
|
1613009005WL081577
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926383
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24160120241867101
|
16/01/2024
|
JAINAMMA
|
1613009005WL081577
|
JAINAMMA
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907926382
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24160120241867086
|
16/01/2024
|
Manjusha T
|
1613009005WL081577
|
Manjusha T
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907926380
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|