|
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-13-009-003-013/2969
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246609
|
14/03/2024
|
KUNJAMMA
|
1613009003WL102475
|
KUNJAMMA
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339072
|
|
Mrs. Kunjamma S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/3016
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246611
|
14/03/2024
|
LAISAMMA P C
|
1613009003WL102475
|
LAISAMMA P C
|
00127
|
FDRL0001586
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339073
|
|
Mrs. Laisamma P C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-003-013/3375
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246618
|
14/03/2024
|
RAMADEVI
|
1613009003WL102475
|
RAMADEVI
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339066
|
|
Mrs. Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-013/1250
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246564
|
14/03/2024
|
RAHEL
|
1613009003WL102475
|
RAHEL
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339071
|
|
Mrs. S RAHEL
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-013/1251
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246565
|
14/03/2024
|
ESTHER.P.M
|
1613009003WL102475
|
ESTHER.P.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339087
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-003-013/1252
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246566
|
14/03/2024
|
R.RADHAMANI AMMA
|
1613009003WL102475
|
R.RADHAMANI AMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339100
|
|
Mrs. R RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-003-013/1255
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246567
|
14/03/2024
|
Jeyinamma.C.J
|
1613009003WL102475
|
Jeyinamma.C.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339086
|
|
JEYINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-003-013/1256
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246568
|
14/03/2024
|
A.RAHELAMMA
|
1613009003WL102475
|
A.RAHELAMMA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339094
|
|
Mrs. RAHELAMMA A
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-013/1261
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246569
|
14/03/2024
|
K.KAMALA
|
1613009003WL102475
|
K.KAMALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339097
|
|
Mrs. KAMALA K
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-013/1262
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246570
|
14/03/2024
|
AJITHAKUMARY
|
1613009003WL102475
|
AJITHAKUMARY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339093
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-003-013/1268
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246571
|
14/03/2024
|
Joyes.M
|
1613009003WL102475
|
Joyes.M
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339090
|
|
Mrs. JOYES M
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-013/1273
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246572
|
14/03/2024
|
Rosamma.L
|
1613009003WL102475
|
Rosamma.L
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339089
|
|
Mrs. L ROSAMMA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-013/1275
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246573
|
14/03/2024
|
K.PUSHPAVATHY
|
1613009003WL102475
|
K.PUSHPAVATHY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339091
|
|
MRS PUSHPAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-003-013/1277
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246574
|
14/03/2024
|
Podiyamma Sam
|
1613009003WL102475
|
Podiyamma Sam
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339088
|
|
MR PODIYAMMA SAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-003-013/1281
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246575
|
14/03/2024
|
MOLLY SAM
|
1613009003WL102475
|
MOLLY SAM
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339069
|
|
MRS MOLLY SAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-003-013/1284
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246577
|
14/03/2024
|
OMANA VIJAYAN
|
1613009003WL102475
|
OMANA VIJAYAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339099
|
|
OMANA VIJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-003-013/1285
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246578
|
14/03/2024
|
R.ANNAMMA
|
1613009003WL102475
|
R.ANNAMMA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156339103
|
|
Mrs. R ANNAMMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-013/1287
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246580
|
14/03/2024
|
LISY
|
1613009003WL102475
|
LISY
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339112
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-003-013/1288
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246581
|
14/03/2024
|
P.K.GEETHA MONI
|
1613009003WL102475
|
P.K.GEETHA MONI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339104
|
|
MRS GEETHAMONI P K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-003-013/1289
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246582
|
14/03/2024
|
Valsala.K
|
1613009003WL102475
|
Valsala.K
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339084
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-013/1293
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246583
|
14/03/2024
|
AMMINI JOHN
|
1613009003WL102475
|
AMMINI JOHN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339082
|
|
AMMINI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-003-013/1296
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246584
|
14/03/2024
|
RASHEEDHA
|
1613009003WL102475
|
RASHEEDHA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339096
|
|
Mrs. RASHEEDA M
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-013/1297
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246585
|
14/03/2024
|
K VIJAYAN
|
1613009003WL102475
|
K VIJAYAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339081
|
|
Mr. K VIJAYAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-013/1300
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246586
|
14/03/2024
|
K.N.GANGADHARAN
|
1613009003WL102475
|
K.N.GANGADHARAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339102
|
|
Mr. Gangadharan
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-013/1304
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246587
|
14/03/2024
|
T.USHA KUMARI
|
1613009003WL102475
|
T.USHA KUMARI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156339098
|
|
Mrs. USHA KUMARI T
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-013/1307
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246588
|
14/03/2024
|
Thankachan
|
1613009003WL102475
|
Thankachan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339061
|
|
Mr. Thankachan
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-013/1309
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246589
|
14/03/2024
|
SATHYABHAMA B
|
1613009003WL102475
|
SATHYABHAMA B
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339067
|
|
Mrs. SATHYABHAMA B
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-003-013/1310
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246590
|
14/03/2024
|
VALSALA
|
1613009003WL102475
|
VALSALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339115
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-013/1314
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246591
|
14/03/2024
|
K.BHASKARAN
|
1613009003WL102475
|
K.BHASKARAN
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339101
|
|
Mr. BHASKARAN K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-013/1507
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246592
|
14/03/2024
|
Renukadevi.R
|
1613009003WL102475
|
Renukadevi.R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339085
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-003-013/1596
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246593
|
14/03/2024
|
JIBI JOSE
|
1613009003WL102475
|
JIBI JOSE
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339068
|
|
Mrs. Jibi
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-013/1600
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246594
|
14/03/2024
|
Nazeema beevi
|
1613009003WL102475
|
Nazeema beevi
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339109
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-013/1623
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246595
|
14/03/2024
|
SARADHA R
|
1613009003WL102475
|
SARADHA R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339110
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-013/1711
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246596
|
14/03/2024
|
Kowsaliya.K
|
1613009003WL102475
|
Kowsaliya.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339083
|
|
Mrs. K KOWSALIYA
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-013/1739
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246597
|
14/03/2024
|
SAJEENA R
|
1613009003WL102475
|
SAJEENA R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339092
|
|
MR SHAMNAD SACC OPER BY MOTHER NG SAJEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-003-013/1903
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246598
|
14/03/2024
|
CHANDRIKA
|
1613009003WL102475
|
CHANDRIKA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339059
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-013/1929
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246599
|
14/03/2024
|
K INDIRA
|
1613009003WL102475
|
K INDIRA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339105
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-013/1936
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246600
|
14/03/2024
|
S.SALEENA
|
1613009003WL102475
|
S.SALEENA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339095
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-013/2317
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246601
|
14/03/2024
|
Chandralatha
|
1613009003WL102475
|
Chandralatha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339070
|
|
Mrs. Chandralatha
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-013/2490
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246603
|
14/03/2024
|
JANAKI
|
1613009003WL102475
|
JANAKI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339106
|
|
Mr. R JANAKI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-013/2777
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246605
|
14/03/2024
|
KARTHIKA
|
1613009003WL102475
|
KARTHIKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339114
|
|
Mrs. KARTHIKAKUTTY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-013/2787
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246606
|
14/03/2024
|
SAROJINIYAMMA
|
1613009003WL102475
|
SAROJINIYAMMA
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339113
|
|
Mrs. SAROJINIYAMMA .
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-013/2952
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246607
|
14/03/2024
|
SUSEELA S
|
1613009003WL102475
|
SUSEELA S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339108
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-013/2953
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246608
|
14/03/2024
|
SUJATHA KUMARI R
|
1613009003WL102475
|
SUJATHA KUMARI R
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339111
|
|
Mrs. Sujatha Kumari R
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-013/3014
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246610
|
14/03/2024
|
LEELAMMA P Y
|
1613009003WL102475
|
LEELAMMA P Y
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156339058
|
|
Mrs. LEELAMMA P Y
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-013/3077
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246612
|
14/03/2024
|
BINDHU
|
1613009003WL102475
|
BINDHU
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339107
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-003-013/3169
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246614
|
14/03/2024
|
THANKAMMA G
|
1613009003WL102475
|
THANKAMMA G
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339060
|
|
Mrs. THANKAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-003-001/3479
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246563
|
14/03/2024
|
SUJA K
|
1613009003WL102475
|
SUJA K
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339074
|
|
SUJA K
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-013/1283
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246576
|
14/03/2024
|
LALITHAMANIYAMMA
|
1613009003WL102475
|
LALITHAMANIYAMMA
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339078
|
|
MRS LALITHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-003-013/2332
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246602
|
14/03/2024
|
THANKAMMA
|
1613009003WL102475
|
THANKAMMA
|
00415
|
SBIN0070361
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156339063
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-003-013/2761
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246604
|
14/03/2024
|
Radhamany Amma
|
1613009003WL102475
|
Radhamany Amma
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156339080
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-013/3131
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246613
|
14/03/2024
|
OMANA Y
|
1613009003WL102475
|
OMANA Y
|
00415
|
SBIN0070361
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156339062
|
|
MRS OMANA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-003-013/3370
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246616
|
14/03/2024
|
PONNAMMA K
|
1613009003WL102475
|
PONNAMMA K
|
00415
|
SBIN0070361
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156339064
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-003-013/3371
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246617
|
14/03/2024
|
LIJI U S
|
1613009003WL102475
|
LIJI U S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339065
|
|
LIJI U S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-003-013/1286
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246579
|
14/03/2024
|
SOMARAJAN
|
1613009003WL102475
|
SOMARAJAN
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339075
|
|
MR SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-003-013/3182
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246615
|
14/03/2024
|
JASINTHA
|
1613009003WL102475
|
JASINTHA
|
00468
|
UBIN0550710
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339079
|
|
JASINTHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-003-013/3402
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246619
|
14/03/2024
|
SARANYA
|
1613009003WL102475
|
SARANYA
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339076
|
|
MS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-003-013/3556
(Pattazhi Vadakkekara)
|
1613009003NRG24140320242246620
|
14/03/2024
|
SASIKALA O
|
1613009003WL102475
|
SASIKALA O
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156339077
|
|
MRS SASIKALA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95904
|
95904
|
|
|
|
|
|
|
|