|
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-13-009-006-009/7658
(Vilakkudy)
|
1613009006NRG24061020231149699
|
07/10/2023
|
ROSAMMA
|
1613009006WL047997
|
ROSAMMA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154020
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24061020231149742
|
07/10/2023
|
JOSE .O
|
1613009006WL047997
|
JOSE .O
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154023
|
|
JOSE O
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24061020231149749
|
07/10/2023
|
SHEENA
|
1613009006WL047997
|
SHEENA
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154024
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24061020231149736
|
07/10/2023
|
SUSAMMA JOHN
|
1613009006WL047997
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154017
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24061020231149701
|
07/10/2023
|
BABYKUTTY
|
1613009006WL047997
|
BABYKUTTY
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154008
|
|
BABY KUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24061020231149693
|
07/10/2023
|
YOHANNAN
|
1613009006WL047997
|
YOHANNAN
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154001
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24061020231149696
|
07/10/2023
|
SULOCHANA
|
1613009006WL047997
|
SULOCHANA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153994
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24061020231149697
|
07/10/2023
|
Marykutty
|
1613009006WL047997
|
Marykutty
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376153984
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-010/103
(Vilakkudy)
|
1613009006NRG24061020231149700
|
07/10/2023
|
ROSAMMA
|
1613009006WL047997
|
ROSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154035
|
|
ROSAMMA BABY
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/104
(Vilakkudy)
|
1613009006NRG24061020231149702
|
07/10/2023
|
JOHNSON
|
1613009006WL047997
|
JOHNSON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154005
|
|
C JOHNSON
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24061020231149703
|
07/10/2023
|
THANKAMMA
|
1613009006WL047997
|
THANKAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153983
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/110
(Vilakkudy)
|
1613009006NRG24061020231149704
|
07/10/2023
|
MOLAMMA THOMAS
|
1613009006WL047997
|
MOLAMMA THOMAS
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154036
|
|
MRS MOLAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24061020231149705
|
07/10/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL047997
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154031
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/116
(Vilakkudy)
|
1613009006NRG24061020231149706
|
07/10/2023
|
padmavathiyamma
|
1613009006WL047997
|
padmavathiyamma
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154037
|
|
PADAMAVATHIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/123
(Vilakkudy)
|
1613009006NRG24061020231149707
|
07/10/2023
|
MARIYAMMA
|
1613009006WL047997
|
MARIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376153981
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24061020231149708
|
07/10/2023
|
MARY KUTTY
|
1613009006WL047997
|
MARY KUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153988
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24061020231149709
|
07/10/2023
|
PRASANNA MOHAN
|
1613009006WL047997
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154038
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24061020231149710
|
07/10/2023
|
KUNJUMOL
|
1613009006WL047997
|
KUNJUMOL
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376153987
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24061020231149711
|
07/10/2023
|
AMBILY
|
1613009006WL047997
|
AMBILY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153989
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24061020231149712
|
07/10/2023
|
OMANA BABY
|
1613009006WL047997
|
OMANA BABY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153992
|
|
OMANA BABY
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/1997
(Vilakkudy)
|
1613009006NRG24061020231149714
|
07/10/2023
|
SHUBHA
|
1613009006WL047997
|
SHUBHA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376153993
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24061020231149715
|
07/10/2023
|
MARIYAMMA
|
1613009006WL047997
|
MARIYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153995
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24061020231149716
|
07/10/2023
|
SOBHA SAJU
|
1613009006WL047997
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153997
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/251
(Vilakkudy)
|
1613009006NRG24061020231149717
|
07/10/2023
|
JAYA
|
1613009006WL047997
|
JAYA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154034
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24061020231149718
|
07/10/2023
|
RADHAMANIYAMMA
|
1613009006WL047997
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376153982
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24061020231149719
|
07/10/2023
|
MERIKUTTY
|
1613009006WL047997
|
MERIKUTTY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153999
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/272
(Vilakkudy)
|
1613009006NRG24061020231149720
|
07/10/2023
|
ROSAMMA JAMES
|
1613009006WL047997
|
ROSAMMA JAMES
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154029
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24061020231149721
|
07/10/2023
|
SUJA JOHN
|
1613009006WL047997
|
SUJA JOHN
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154032
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24061020231149722
|
07/10/2023
|
ANNAMMA BABU
|
1613009006WL047997
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154027
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24061020231149723
|
07/10/2023
|
SOSAMMA.C
|
1613009006WL047997
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154030
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/2821
(Vilakkudy)
|
1613009006NRG24061020231149724
|
07/10/2023
|
SREEDEVIYAMMA L
|
1613009006WL047997
|
SREEDEVIYAMMA L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154009
|
|
SREEDEVI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24061020231149725
|
07/10/2023
|
SARAMMA PHILIP
|
1613009006WL047997
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154033
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24061020231149726
|
07/10/2023
|
ALICE
|
1613009006WL047997
|
ALICE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154028
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24061020231149727
|
07/10/2023
|
AMMINI ABRAHAM
|
1613009006WL047997
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153998
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24061020231149728
|
07/10/2023
|
ALPHONSA SANNY
|
1613009006WL047997
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153985
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24061020231149729
|
07/10/2023
|
Sarala
|
1613009006WL047997
|
Sarala
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153996
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24061020231149730
|
07/10/2023
|
SUSEELA S
|
1613009006WL047997
|
SUSEELA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154004
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24061020231149731
|
07/10/2023
|
SUBHAKUMARI L
|
1613009006WL047997
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154006
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3144
(Vilakkudy)
|
1613009006NRG24061020231149732
|
07/10/2023
|
PHILIP K G
|
1613009006WL047997
|
PHILIP K G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154000
|
|
PHILIP K G
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24061020231149733
|
07/10/2023
|
Rosamma
|
1613009006WL047997
|
Rosamma
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376154002
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24061020231149734
|
07/10/2023
|
PONNAMMA LOOKOSE
|
1613009006WL047997
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153991
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24061020231149737
|
07/10/2023
|
IDUKKULA .M
|
1613009006WL047997
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154014
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24061020231149738
|
07/10/2023
|
SUJA SHAJI
|
1613009006WL047997
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154007
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/3887
(Vilakkudy)
|
1613009006NRG24061020231149739
|
07/10/2023
|
SUNI SAJIMON
|
1613009006WL047997
|
SUNI SAJIMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154010
|
|
MRS SUNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24061020231149740
|
07/10/2023
|
OMANA
|
1613009006WL047997
|
OMANA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154011
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24061020231149741
|
07/10/2023
|
OMANA P
|
1613009006WL047997
|
OMANA P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376153990
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24061020231149744
|
07/10/2023
|
KRISHNA KUMARI
|
1613009006WL047997
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376153986
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-010/5063
(Vilakkudy)
|
1613009006NRG24061020231149746
|
07/10/2023
|
SREELEKHA G S
|
1613009006WL047997
|
SREELEKHA G S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154012
|
|
SREELEKHA G S
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24061020231149747
|
07/10/2023
|
THANKACHAN P
|
1613009006WL047997
|
THANKACHAN P
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154013
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24061020231149750
|
07/10/2023
|
SREEKALA S
|
1613009006WL047997
|
SREEKALA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154003
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-010/4410
(Vilakkudy)
|
1613009006NRG24061020231149743
|
07/10/2023
|
ANTONY
|
1613009006WL047997
|
ANTONY
|
00409
|
SIBL0000669
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154026
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24061020231149694
|
07/10/2023
|
SUSEELA
|
1613009006WL047997
|
SUSEELA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154016
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24061020231149695
|
07/10/2023
|
USHA A
|
1613009006WL047997
|
USHA A
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154015
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-010/1996
(Vilakkudy)
|
1613009006NRG24061020231149713
|
07/10/2023
|
KOSI BABY
|
1613009006WL047997
|
KOSI BABY
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154019
|
|
KOSHY BABY
|
CANARA BANK(508532)
|
|
55
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24061020231149745
|
07/10/2023
|
JOLLY
|
1613009006WL047997
|
JOLLY
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154018
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-006-010/3462
(Vilakkudy)
|
1613009006NRG24061020231149735
|
07/10/2023
|
LEELAMMA JOY
|
1613009006WL047997
|
LEELAMMA JOY
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154025
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24061020231149698
|
07/10/2023
|
Lekshmi
|
1613009006WL047997
|
Lekshmi
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376154022
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24061020231149748
|
07/10/2023
|
BEENA
|
1613009006WL047997
|
BEENA
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376154021
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|