|
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-09-008-005-001/126
(Muttom)
|
1609008005NRG24141120230537793
|
14/11/2023
|
Subaida basheer
|
1609008005WL028084
|
Subaida basheer
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991752558
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24141120230537794
|
14/11/2023
|
Lakshmikutty P C
|
1609008005WL028084
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752556
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24141120230537795
|
14/11/2023
|
MRS.HAMSA
|
1609008005WL028084
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752538
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24141120230537798
|
14/11/2023
|
Mrs.Velamma
|
1609008005WL028084
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752539
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24141120230537800
|
14/11/2023
|
CHELLAMMA DAMODHARAN
|
1609008005WL028084
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752550
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24141120230537801
|
14/11/2023
|
MRS.RAJAMMA SASI
|
1609008005WL028084
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752548
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24141120230537802
|
14/11/2023
|
MARY VARGHESE
|
1609008005WL028084
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752546
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/42
(Muttom)
|
1609008005NRG24141120230537804
|
14/11/2023
|
DAISY JOSEPH
|
1609008005WL028084
|
DAISY JOSEPH
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991752547
|
|
MRS DAISY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24141120230537807
|
14/11/2023
|
MOLLY YOHANNAN
|
1609008005WL028084
|
MOLLY YOHANNAN
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752551
|
|
MOLLY YOHANNAN
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-007/5
(Muttom)
|
1609008005NRG24141120230537754
|
14/11/2023
|
LEELA KRISHNANKUTTY
|
1609008005WL028081
|
LEELA KRISHNANKUTTY
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991752530
|
|
LEELA KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-007/8
(Muttom)
|
1609008005NRG24141120230537756
|
14/11/2023
|
ALEYAMMA ISSAC
|
1609008005WL028081
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752541
|
|
MRS ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/107
(Muttom)
|
1609008005NRG24141120230537757
|
14/11/2023
|
SAROJINI
|
1609008005WL028081
|
SAROJINI
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752555
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/109
(Muttom)
|
1609008005NRG24141120230537739
|
14/11/2023
|
Princy George
|
1609008005WL028080
|
Princy George
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752557
|
|
PRINCY GEORGE
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/12
(Muttom)
|
1609008005NRG24141120230537765
|
14/11/2023
|
ANNAMMA JOSE
|
1609008005WL028082
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752540
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24141120230537767
|
14/11/2023
|
MINI BABY
|
1609008005WL028082
|
MINI BABY
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752532
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/162
(Muttom)
|
1609008005NRG24141120230537745
|
14/11/2023
|
Sumamol M J
|
1609008005WL028080
|
Sumamol M J
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752543
|
|
SUMAMOL M J
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24141120230537762
|
14/11/2023
|
SOSAMMA ABRAHAM
|
1609008005WL028081
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991752545
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/2
(Muttom)
|
1609008005NRG24141120230537746
|
14/11/2023
|
ALICE P.M
|
1609008005WL028080
|
ALICE P.M
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752544
|
|
ALICE PM
|
FEDERAL BANK(607165)
|
|
19
|
Thodupuzha
|
KL-09-008-005-008/24
(Muttom)
|
1609008005NRG24141120230537749
|
14/11/2023
|
ANNAMMA GEORGE
|
1609008005WL028080
|
ANNAMMA GEORGE
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752549
|
|
ANNAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24141120230537773
|
14/11/2023
|
JAMES JOSEPH
|
1609008005WL028082
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752554
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24141120230537772
|
14/11/2023
|
SANTHAMMA JAMES
|
1609008005WL028082
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991752533
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
22
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24141120230537775
|
14/11/2023
|
ALEKUTTY
|
1609008005WL028082
|
ALEKUTTY
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752535
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
23
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24141120230537764
|
14/11/2023
|
GEORGE JOSEPH
|
1609008005WL028081
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991752553
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
24
|
Thodupuzha
|
KL-09-008-005-008/7
(Muttom)
|
1609008005NRG24141120230537751
|
14/11/2023
|
JOYAMMA JOY
|
1609008005WL028080
|
JOYAMMA JOY
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752531
|
|
MS JOYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-005-012/112
(Muttom)
|
1609008005NRG24141120230537696
|
14/11/2023
|
Lali Thankachan
|
1609008005WL028078
|
Lali Thankachan
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752552
|
|
LALI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Thodupuzha
|
KL-09-008-005-012/19
(Muttom)
|
1609008005NRG24141120230537701
|
14/11/2023
|
LYLA A.B
|
1609008005WL028078
|
LYLA A.B
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752534
|
|
LAILA BABU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-005-012/26
(Muttom)
|
1609008005NRG24141120230537702
|
14/11/2023
|
Sasikala Surendran
|
1609008005WL028078
|
Sasikala Surendran
|
00127
|
FDRL0001078
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752542
|
|
MRS SASIKALA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-012/50
(Muttom)
|
1609008005NRG24141120230537706
|
14/11/2023
|
ALIYAMMA GEORGE
|
1609008005WL028078
|
ALIYAMMA GEORGE
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752537
|
|
MRS ALEYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-005-012/88
(Muttom)
|
1609008005NRG24141120230537714
|
14/11/2023
|
leelamma
|
1609008005WL028078
|
leelamma
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752536
|
|
LEELAMMA NEELAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68598
|
68598
|
|
|
|
|
|
|
|
|
30
|
Thodupuzha
|
KL-09-008-005-007/60
(Muttom)
|
1609008005NRG24141120230537755
|
14/11/2023
|
ROY JOHNSON
|
1609008005WL028081
|
ROY JOHNSON
|
00415
|
SBIN0070138
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991752586
|
|
MR ROY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24141120230537790
|
14/11/2023
|
CHINNAMMA JOY
|
1609008005WL028084
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752594
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24141120230537796
|
14/11/2023
|
RENI SHAJI
|
1609008005WL028084
|
RENI SHAJI
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752595
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-005-006/98
(Muttom)
|
1609008005NRG24141120230537753
|
14/11/2023
|
Sarasamma Radhakrishnan
|
1609008005WL028081
|
Sarasamma Radhakrishnan
|
00415
|
SBIN0070441
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991752590
|
|
MRS SARASAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-005-008/125
(Muttom)
|
1609008005NRG24141120230537766
|
14/11/2023
|
MINI SHAJI
|
1609008005WL028082
|
MINI SHAJI
|
00415
|
SBIN0070441
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752601
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-005-012/126
(Muttom)
|
1609008005NRG24141120230537698
|
14/11/2023
|
PONNAMMA K K
|
1609008005WL028078
|
PONNAMMA K K
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
01/01/2024
|
|
8991752598
|
|
MISS PONNAMMA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
36
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24141120230537788
|
14/11/2023
|
ANNAKUTTY AUGUSTHY
|
1609008005WL028084
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752561
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24141120230537789
|
14/11/2023
|
SHYLA JOSHY
|
1609008005WL028084
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752589
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24141120230537791
|
14/11/2023
|
Prabha C
|
1609008005WL028084
|
Prabha C
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752572
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24141120230537792
|
14/11/2023
|
Rosamma Jose
|
1609008005WL028084
|
Rosamma Jose
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991752591
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24141120230537797
|
14/11/2023
|
BHAVANI
|
1609008005WL028084
|
BHAVANI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752571
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24141120230537799
|
14/11/2023
|
LEELAVATHI
|
1609008005WL028084
|
LEELAVATHI
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752575
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-001/39
(Muttom)
|
1609008005NRG24141120230537803
|
14/11/2023
|
KUTTIYMMA
|
1609008005WL028084
|
KUTTIYMMA
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752574
|
|
KUTTIYAMMA PAULOSE
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24141120230537805
|
14/11/2023
|
ROSAMMA SANKARAN
|
1609008005WL028084
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991752562
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24141120230537806
|
14/11/2023
|
MARY VARKEY
|
1609008005WL028084
|
MARY VARKEY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991752563
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24141120230537808
|
14/11/2023
|
CHACKO YOHANNAN
|
1609008005WL028084
|
CHACKO YOHANNAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752593
|
|
MR YOHANNAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24141120230537809
|
14/11/2023
|
Soosan John
|
1609008005WL028084
|
Soosan John
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991752592
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24141120230537811
|
14/11/2023
|
GOPALAN
|
1609008005WL028084
|
GOPALAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991752580
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24141120230537810
|
14/11/2023
|
RADHA GOPALAN
|
1609008005WL028084
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991752565
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thodupuzha
|
KL-09-008-005-008/116
(Muttom)
|
1609008005NRG24141120230537758
|
14/11/2023
|
SREEDEVI BIJU
|
1609008005WL028081
|
SREEDEVI BIJU
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991752576
|
|
SREEDEVI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thodupuzha
|
KL-09-008-005-008/120
(Muttom)
|
1609008005NRG24141120230537740
|
14/11/2023
|
NANCY FREDY
|
1609008005WL028080
|
NANCY FREDY
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752577
|
|
NANCY FREDY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-008/129
(Muttom)
|
1609008005NRG24141120230537741
|
14/11/2023
|
MARY MANUEL
|
1609008005WL028080
|
MARY MANUEL
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752588
|
|
MARY MANUEL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thodupuzha
|
KL-09-008-005-008/144
(Muttom)
|
1609008005NRG24141120230537742
|
14/11/2023
|
SUSAMMA CHARLES
|
1609008005WL028080
|
SUSAMMA CHARLES
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991752569
|
|
SUSAMMA CHARLES
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thodupuzha
|
KL-09-008-005-008/154
(Muttom)
|
1609008005NRG24141120230537768
|
14/11/2023
|
MARY GEORGE
|
1609008005WL028082
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752600
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thodupuzha
|
KL-09-008-005-008/155
(Muttom)
|
1609008005NRG24141120230537769
|
14/11/2023
|
RANI THOMAS
|
1609008005WL028082
|
RANI THOMAS
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752602
|
|
RANI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24141120230537761
|
14/11/2023
|
SHAJU GOPALAN
|
1609008005WL028081
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752599
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thodupuzha
|
KL-09-008-005-008/174
(Muttom)
|
1609008005NRG24141120230537770
|
14/11/2023
|
RAKHI K R
|
1609008005WL028082
|
RAKHI K R
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752604
|
|
MS RAKHI K R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Thodupuzha
|
KL-09-008-005-008/175
(Muttom)
|
1609008005NRG24141120230537771
|
14/11/2023
|
DEEPAK GEORGE
|
1609008005WL028082
|
DEEPAK GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991752603
|
|
DEEPAK GEORGE
|
AXIS BANK(607153)
|
|
58
|
Thodupuzha
|
KL-09-008-005-008/29
(Muttom)
|
1609008005NRG24141120230537763
|
14/11/2023
|
DAISY GEORGE
|
1609008005WL028081
|
DAISY GEORGE
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752568
|
|
DAISY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24141120230537774
|
14/11/2023
|
MARY JOSEPH
|
1609008005WL028082
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
01/01/2024
|
|
8991752567
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thodupuzha
|
KL-09-008-005-008/66
(Muttom)
|
1609008005NRG24141120230537750
|
14/11/2023
|
Sam Thomas
|
1609008005WL028080
|
Sam Thomas
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991752559
|
|
SAM THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thodupuzha
|
KL-09-008-005-008/80
(Muttom)
|
1609008005NRG24141120230537752
|
14/11/2023
|
MARIYAMMA EAPEN
|
1609008005WL028080
|
MARIYAMMA EAPEN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991752585
|
|
MARIYAMMA EAPEN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thodupuzha
|
KL-09-008-005-012/1
(Muttom)
|
1609008005NRG24141120230537695
|
14/11/2023
|
MARY GEORGE
|
1609008005WL028078
|
MARY GEORGE
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752573
|
|
MARY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thodupuzha
|
KL-09-008-005-012/116
(Muttom)
|
1609008005NRG24141120230537697
|
14/11/2023
|
SHHEJAMOL STEPHEN
|
1609008005WL028078
|
SHHEJAMOL STEPHEN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752587
|
|
SHEEJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24141120230537700
|
14/11/2023
|
MEERAN K. H
|
1609008005WL028078
|
MEERAN K. H
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752597
|
|
MR MEERAN K H
|
STATE BANK OF INDIA(508548)
|
|
65
|
Thodupuzha
|
KL-09-008-005-012/18
(Muttom)
|
1609008005NRG24141120230537699
|
14/11/2023
|
PATHUMMA
|
1609008005WL028078
|
PATHUMMA
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991752564
|
|
MRS PATHUMMA MEERAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Thodupuzha
|
KL-09-008-005-012/31
(Muttom)
|
1609008005NRG24141120230537703
|
14/11/2023
|
JESSY JOY
|
1609008005WL028078
|
JESSY JOY
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752582
|
|
JESSY JOY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thodupuzha
|
KL-09-008-005-012/41
(Muttom)
|
1609008005NRG24141120230537704
|
14/11/2023
|
PENNAMMA MATHAI
|
1609008005WL028078
|
PENNAMMA MATHAI
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
01/01/2024
|
|
8991752578
|
|
PENNAMMA MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Thodupuzha
|
KL-09-008-005-012/42
(Muttom)
|
1609008005NRG24141120230537705
|
14/11/2023
|
RAMLA ALIYAR
|
1609008005WL028078
|
RAMLA ALIYAR
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752579
|
|
RAMLA ALIYAR
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Thodupuzha
|
KL-09-008-005-012/54
(Muttom)
|
1609008005NRG24141120230537707
|
14/11/2023
|
SULOCHANA GOPALAN
|
1609008005WL028078
|
SULOCHANA GOPALAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752570
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Thodupuzha
|
KL-09-008-005-012/6
(Muttom)
|
1609008005NRG24141120230537708
|
14/11/2023
|
RADHA CHELLAPPAN
|
1609008005WL028078
|
RADHA CHELLAPPAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991752566
|
|
RADHA CHELLAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Thodupuzha
|
KL-09-008-005-012/62
(Muttom)
|
1609008005NRG24141120230537709
|
14/11/2023
|
ALICE THOMAS
|
1609008005WL028078
|
ALICE THOMAS
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752583
|
|
ALICE THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Thodupuzha
|
KL-09-008-005-012/64
(Muttom)
|
1609008005NRG24141120230537710
|
14/11/2023
|
KHADEEJA KOYA
|
1609008005WL028078
|
KHADEEJA KOYA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8991752581
|
|
MRS KHADEEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Thodupuzha
|
KL-09-008-005-012/7
(Muttom)
|
1609008005NRG24141120230537711
|
14/11/2023
|
RANI ROY
|
1609008005WL028078
|
RANI ROY
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752560
|
|
RANI ROY AS ELSY ROY
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Thodupuzha
|
KL-09-008-005-012/72
(Muttom)
|
1609008005NRG24141120230537712
|
14/11/2023
|
SHINY DASAN
|
1609008005WL028078
|
SHINY DASAN
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
01/01/2024
|
|
8991752584
|
|
SHINY DASAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Thodupuzha
|
KL-09-008-005-012/77
(Muttom)
|
1609008005NRG24141120230537713
|
14/11/2023
|
SHINY MATHEW
|
1609008005WL028078
|
SHINY MATHEW
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
01/01/2024
|
|
8991752596
|
|
SHYNI MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97902
|
97902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180486
|
180486
|
|
|
|
|
|
|
|