|
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-13-009-005-005/103
(Thalavoor)
|
1613009005NRG24100120241842631
|
10/01/2024
|
SARASWATHY
|
1613009005WL080403
|
SARASWATHY
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346894
|
|
SARASWATHI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/36
(Thalavoor)
|
1613009005NRG24100120241842659
|
10/01/2024
|
Kunjumon
|
1613009005WL080403
|
Kunjumon
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346942
|
|
KUNJUMON M
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/75
(Thalavoor)
|
1613009005NRG24100120241842686
|
10/01/2024
|
SAROJINIAMMA
|
1613009005WL080403
|
SAROJINIAMMA
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346893
|
|
SAROJINI AMMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/204
(Thalavoor)
|
1613009005NRG24100120241842651
|
10/01/2024
|
ARYA R SOMAN
|
1613009005WL080403
|
ARYA R SOMAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346940
|
|
Mrs. ARYA R SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-005/161
(Thalavoor)
|
1613009005NRG24100120241842650
|
10/01/2024
|
MRS OMANA
|
1613009005WL080403
|
MRS OMANA
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346901
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-005-005/300
(Thalavoor)
|
1613009005NRG24100120241842655
|
10/01/2024
|
SUNIMOL
|
1613009005WL080403
|
SUNIMOL
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346902
|
|
SUNIMOLE B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/302
(Thalavoor)
|
1613009005NRG24100120241842656
|
10/01/2024
|
LISY
|
1613009005WL080403
|
LISY
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346896
|
|
LISY .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-005-005/358
(Thalavoor)
|
1613009005NRG24100120241842658
|
10/01/2024
|
MOLIAM BABY
|
1613009005WL080403
|
MOLIAM BABY
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346895
|
|
MOLIAM BABY
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/651
(Thalavoor)
|
1613009005NRG24100120241842680
|
10/01/2024
|
Liji Saji
|
1613009005WL080403
|
Liji Saji
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346903
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/67
(Thalavoor)
|
1613009005NRG24100120241842681
|
10/01/2024
|
Thankamma
|
1613009005WL080403
|
Thankamma
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902346897
|
|
THANKAMMA S
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/678
(Thalavoor)
|
1613009005NRG24100120241842682
|
10/01/2024
|
Mariyamma
|
1613009005WL080403
|
Mariyamma
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346900
|
|
MARIYAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/74
(Thalavoor)
|
1613009005NRG24100120241842685
|
10/01/2024
|
Jayakumari
|
1613009005WL080403
|
Jayakumari
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346899
|
|
JAYAKUMARY C
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/78
(Thalavoor)
|
1613009005NRG24100120241842687
|
10/01/2024
|
Lissy
|
1613009005WL080403
|
Lissy
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346898
|
|
LISSY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-005-005/4920
(Thalavoor)
|
1613009005NRG24100120241842668
|
10/01/2024
|
Chellamma
|
1613009005WL080403
|
Chellamma
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346911
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-005-004/109
(Thalavoor)
|
1613009005NRG24100120241842629
|
10/01/2024
|
ANNAMMA M
|
1613009005WL080403
|
ANNAMMA M
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346931
|
|
Ms. ANNAMMA M
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1007
(Thalavoor)
|
1613009005NRG24100120241842630
|
10/01/2024
|
NIRMALA
|
1613009005WL080403
|
NIRMALA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346927
|
|
Mrs. Nirmala
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/12
(Thalavoor)
|
1613009005NRG24100120241842632
|
10/01/2024
|
PRASANNAKUMARY
|
1613009005WL080403
|
PRASANNAKUMARY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346915
|
|
Ms. Prasanna kumari
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1464
(Thalavoor)
|
1613009005NRG24100120241842634
|
10/01/2024
|
merrykutty
|
1613009005WL080403
|
merrykutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346935
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1473
(Thalavoor)
|
1613009005NRG24100120241842635
|
10/01/2024
|
Leelamma
|
1613009005WL080403
|
Leelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346891
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1477
(Thalavoor)
|
1613009005NRG24100120241842636
|
10/01/2024
|
MARIYAMMA KUNJUKUNJU
|
1613009005WL080403
|
MARIYAMMA KUNJUKUNJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346912
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1480
(Thalavoor)
|
1613009005NRG24100120241842637
|
10/01/2024
|
mariyamma baby
|
1613009005WL080403
|
mariyamma baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346890
|
|
Mrs. Mariyamma .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1485
(Thalavoor)
|
1613009005NRG24100120241842638
|
10/01/2024
|
susan george
|
1613009005WL080403
|
susan george
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346887
|
|
Mrs. SUSAN GEORGE
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/1486
(Thalavoor)
|
1613009005NRG24100120241842639
|
10/01/2024
|
bharathy .k
|
1613009005WL080403
|
bharathy .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346882
|
|
Mrs. K BHARATHY
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1489
(Thalavoor)
|
1613009005NRG24100120241842640
|
10/01/2024
|
susan jose
|
1613009005WL080403
|
susan jose
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902346885
|
|
SUSAN JOSE
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1498
(Thalavoor)
|
1613009005NRG24100120241842641
|
10/01/2024
|
sreelatha.g
|
1613009005WL080403
|
sreelatha.g
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346919
|
|
Smt. Sreelatha
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/15
(Thalavoor)
|
1613009005NRG24100120241842642
|
10/01/2024
|
neeja
|
1613009005WL080403
|
neeja
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346930
|
|
Mrs. Nija
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1506
(Thalavoor)
|
1613009005NRG24100120241842643
|
10/01/2024
|
joyis babu
|
1613009005WL080403
|
joyis babu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346888
|
|
Mrs. JOYIS BABU
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1508
(Thalavoor)
|
1613009005NRG24100120241842644
|
10/01/2024
|
gracy rajan .p
|
1613009005WL080403
|
gracy rajan .p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346933
|
|
MRS GRACY RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/1509
(Thalavoor)
|
1613009005NRG24100120241842645
|
10/01/2024
|
ALEYAMMAJAMES
|
1613009005WL080403
|
ALEYAMMAJAMES
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346932
|
|
Mrs. Aleyamma James .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/1510
(Thalavoor)
|
1613009005NRG24100120241842646
|
10/01/2024
|
mery kutty thankachan
|
1613009005WL080403
|
mery kutty thankachan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346883
|
|
Mrs. Marykutty
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/1520
(Thalavoor)
|
1613009005NRG24100120241842647
|
10/01/2024
|
susamma jose
|
1613009005WL080403
|
susamma jose
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346889
|
|
SUSAMMA JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/1524
(Thalavoor)
|
1613009005NRG24100120241842648
|
10/01/2024
|
saly
|
1613009005WL080403
|
saly
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346886
|
|
Mrs. SALY P THANKACHAN
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/1525
(Thalavoor)
|
1613009005NRG24100120241842649
|
10/01/2024
|
v.vijayakumary
|
1613009005WL080403
|
v.vijayakumary
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346921
|
|
Mrs. V VIJAYAKUMARY
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/209
(Thalavoor)
|
1613009005NRG24100120241842652
|
10/01/2024
|
OMANA C
|
1613009005WL080403
|
OMANA C
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902346916
|
|
Ms. OMANA C
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/3
(Thalavoor)
|
1613009005NRG24100120241842654
|
10/01/2024
|
BHARATHIAMMA
|
1613009005WL080403
|
BHARATHIAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346924
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/32
(Thalavoor)
|
1613009005NRG24100120241842657
|
10/01/2024
|
VALSAMMA
|
1613009005WL080403
|
VALSAMMA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346923
|
|
Ms. VALSAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/3789
(Thalavoor)
|
1613009005NRG24100120241842660
|
10/01/2024
|
AMMINI
|
1613009005WL080403
|
AMMINI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346926
|
|
Ms. AMMINY YOHANAN
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/4112
(Thalavoor)
|
1613009005NRG24100120241842662
|
10/01/2024
|
lalu samkutty
|
1613009005WL080403
|
lalu samkutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346892
|
|
Mrs. LALU SAMKUTTY
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/4121
(Thalavoor)
|
1613009005NRG24100120241842663
|
10/01/2024
|
Aliyamma
|
1613009005WL080403
|
Aliyamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346884
|
|
Mrs. ALEYAMMA K
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/4131
(Thalavoor)
|
1613009005NRG24100120241842664
|
10/01/2024
|
lilly kutty baby
|
1613009005WL080403
|
lilly kutty baby
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346907
|
|
Mrs. LILLYKUTTY BABY
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/4141
(Thalavoor)
|
1613009005NRG24100120241842665
|
10/01/2024
|
LALYKUNJUMON
|
1613009005WL080403
|
LALYKUNJUMON
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346925
|
|
MRS KUNJUMON AND OR LALY KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/4172
(Thalavoor)
|
1613009005NRG24100120241842666
|
10/01/2024
|
SIJI
|
1613009005WL080403
|
SIJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346918
|
|
SIJI K
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/4908
(Thalavoor)
|
1613009005NRG24100120241842667
|
10/01/2024
|
SUSHEELAMMA B
|
1613009005WL080403
|
SUSHEELAMMA B
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346914
|
|
Mr. Suseelamma B
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/4927
(Thalavoor)
|
1613009005NRG24100120241842669
|
10/01/2024
|
aleykutty kunjumon
|
1613009005WL080403
|
aleykutty kunjumon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346917
|
|
Mrs. Aleykutty
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/512
(Thalavoor)
|
1613009005NRG24100120241842671
|
10/01/2024
|
Sobha
|
1613009005WL080403
|
Sobha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902346908
|
|
MRS SOBHA T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/53
(Thalavoor)
|
1613009005NRG24100120241842672
|
10/01/2024
|
Ambika
|
1613009005WL080403
|
Ambika
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346937
|
|
AMBIKA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/5510
(Thalavoor)
|
1613009005NRG24100120241842673
|
10/01/2024
|
thankamma baby
|
1613009005WL080403
|
thankamma baby
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346913
|
|
Smt. THANKAMMA BABY
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-005/56
(Thalavoor)
|
1613009005NRG24100120241842674
|
10/01/2024
|
Valsala
|
1613009005WL080403
|
Valsala
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346938
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-005/5878
(Thalavoor)
|
1613009005NRG24100120241842675
|
10/01/2024
|
mini
|
1613009005WL080403
|
mini
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346920
|
|
Mrs. MINI M
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-005/6
(Thalavoor)
|
1613009005NRG24100120241842677
|
10/01/2024
|
LISY
|
1613009005WL080403
|
LISY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346928
|
|
Mrs. LIZY JOHN
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-005/600
(Thalavoor)
|
1613009005NRG24100120241842678
|
10/01/2024
|
REMYA S
|
1613009005WL080403
|
REMYA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346922
|
|
Mrs. REMYA S
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-005/64
(Thalavoor)
|
1613009005NRG24100120241842679
|
10/01/2024
|
bhavani
|
1613009005WL080403
|
bhavani
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346939
|
|
BHAVANI
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-005-005/71
(Thalavoor)
|
1613009005NRG24100120241842683
|
10/01/2024
|
Lalitha
|
1613009005WL080403
|
Lalitha
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346934
|
|
Mrs. Lalitha R
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-005/73
(Thalavoor)
|
1613009005NRG24100120241842684
|
10/01/2024
|
REMA
|
1613009005WL080403
|
REMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346909
|
|
REMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-005/8
(Thalavoor)
|
1613009005NRG24100120241842688
|
10/01/2024
|
LEELAMMA
|
1613009005WL080403
|
LEELAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346936
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-005/9
(Thalavoor)
|
1613009005NRG24100120241842689
|
10/01/2024
|
SAKUNTHALA
|
1613009005WL080403
|
SAKUNTHALA
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346929
|
|
Ms. Sakunthala T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72261
|
72261
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-005/127
(Thalavoor)
|
1613009005NRG24100120241842633
|
10/01/2024
|
Lissy
|
1613009005WL080403
|
Lissy
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902346905
|
|
MRS LISSY SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-005/26
(Thalavoor)
|
1613009005NRG24100120241842653
|
10/01/2024
|
Lisy Kunjumon
|
1613009005WL080403
|
Lisy Kunjumon
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902346941
|
|
Mrs. Lissy Kunjumon
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-005-005/404
(Thalavoor)
|
1613009005NRG24100120241842661
|
10/01/2024
|
Lisy Mathew
|
1613009005WL080403
|
Lisy Mathew
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346910
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-005/5057
(Thalavoor)
|
1613009005NRG24100120241842670
|
10/01/2024
|
Leelamani amma
|
1613009005WL080403
|
Leelamani amma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346906
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-005-005/59
(Thalavoor)
|
1613009005NRG24100120241842676
|
10/01/2024
|
Lalitha
|
1613009005WL080403
|
Lalitha
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902346904
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104562
|
104562
|
|
|
|
|
|
|
|