|
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-13-009-004-018/3165
(Piravanthoor)
|
1613009004NRG24101120231429043
|
10/11/2023
|
ASHA A
|
1613009004WL060715
|
ASHA A
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524710
|
|
ASHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-018/189
(Piravanthoor)
|
1613009004NRG24101120231429033
|
10/11/2023
|
SASI R
|
1613009004WL060715
|
SASI R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524717
|
|
Ms. SASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/2959
(Piravanthoor)
|
1613009004NRG24101120231429039
|
10/11/2023
|
SANDHYA VINOD
|
1613009004WL060715
|
SANDHYA VINOD
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524713
|
|
Mrs. SANDHYA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/3001
(Piravanthoor)
|
1613009004NRG24101120231429041
|
10/11/2023
|
RETHI PRATHEEP
|
1613009004WL060715
|
RETHI PRATHEEP
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524716
|
|
Mrs. RATHI PRATHEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/3846
(Piravanthoor)
|
1613009004NRG24101120231429049
|
10/11/2023
|
SABITHA SASI
|
1613009004WL060715
|
SABITHA SASI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524718
|
|
Mrs. SABITHA SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24101120231429059
|
10/11/2023
|
A.P.OMANA
|
1613009004WL060715
|
A.P.OMANA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524719
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24101120231429060
|
10/11/2023
|
ANITHA KUMARI
|
1613009004WL060715
|
ANITHA KUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524714
|
|
ANITHA KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7373
(Piravanthoor)
|
1613009004NRG24101120231429071
|
10/11/2023
|
Rajeena
|
1613009004WL060715
|
Rajeena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524721
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/7456
(Piravanthoor)
|
1613009004NRG24101120231429072
|
10/11/2023
|
DEEPTHI
|
1613009004WL060715
|
DEEPTHI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524720
|
|
Mrs. DEEP THI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24101120231429073
|
10/11/2023
|
GOURI MANI
|
1613009004WL060715
|
GOURI MANI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524712
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/8277
(Piravanthoor)
|
1613009004NRG24101120231429075
|
10/11/2023
|
RAKHI
|
1613009004WL060715
|
RAKHI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524723
|
|
RAKHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/8520
(Piravanthoor)
|
1613009004NRG24101120231429076
|
10/11/2023
|
ASHOKAN
|
1613009004WL060715
|
ASHOKAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524722
|
|
Mr. ASOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-018/3810
(Piravanthoor)
|
1613009004NRG24101120231429048
|
10/11/2023
|
SHEEJA
|
1613009004WL060715
|
SHEEJA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524711
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24101120231429054
|
10/11/2023
|
ALICE THAMPICHAN
|
1613009004WL060715
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524758
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24101120231429058
|
10/11/2023
|
Ambika
|
1613009004WL060715
|
Ambika
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524705
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG24101120231429065
|
10/11/2023
|
KHADEEJA BEEVI
|
1613009004WL060715
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524704
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-018/1693
(Piravanthoor)
|
1613009004NRG24101120231429031
|
10/11/2023
|
Elsy
|
1613009004WL060715
|
Elsy
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524708
|
|
ELSY VINCENT
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/7148
(Piravanthoor)
|
1613009004NRG24101120231429068
|
10/11/2023
|
ELIZABETH
|
1613009004WL060715
|
ELIZABETH
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524709
|
|
ELIZABETH I
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/7183
(Piravanthoor)
|
1613009004NRG24101120231429070
|
10/11/2023
|
Kumari N
|
1613009004WL060715
|
Kumari N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990524707
|
|
KUMARY N
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-018/7084
(Piravanthoor)
|
1613009004NRG24101120231429067
|
10/11/2023
|
Suma
|
1613009004WL060715
|
Suma
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990524715
|
|
Mrs. SUMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24101120231429061
|
10/11/2023
|
ANANDAN G
|
1613009004WL060715
|
ANANDAN G
|
00415
|
SBIN0070779
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990524759
|
|
MR ANANDAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24101120231429027
|
10/11/2023
|
Rajamma
|
1613009004WL060715
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524749
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24101120231429028
|
10/11/2023
|
Vimala A
|
1613009004WL060715
|
Vimala A
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524734
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/1426
(Piravanthoor)
|
1613009004NRG24101120231429029
|
10/11/2023
|
Abraham Mammen
|
1613009004WL060715
|
Abraham Mammen
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990524725
|
|
ABRAHAM MAMMAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/1524
(Piravanthoor)
|
1613009004NRG24101120231429030
|
10/11/2023
|
Abdul Vahab
|
1613009004WL060715
|
Abdul Vahab
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524729
|
|
ABDUL WAHAB
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG24101120231429032
|
10/11/2023
|
SARADA
|
1613009004WL060715
|
SARADA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524730
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG24101120231429035
|
10/11/2023
|
DIVYA
|
1613009004WL060715
|
DIVYA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524737
|
|
DIVYA V
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/2358
(Piravanthoor)
|
1613009004NRG24101120231429034
|
10/11/2023
|
RAGINI
|
1613009004WL060715
|
RAGINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524753
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24101120231429036
|
10/11/2023
|
kunjipennu
|
1613009004WL060715
|
kunjipennu
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524736
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/2619
(Piravanthoor)
|
1613009004NRG24101120231429037
|
10/11/2023
|
ABHRAHAM THARAKAN
|
1613009004WL060715
|
ABHRAHAM THARAKAN
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524745
|
|
ABRAHAM THARAKAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG24101120231429038
|
10/11/2023
|
Usha
|
1613009004WL060715
|
Usha
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524754
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24101120231429040
|
10/11/2023
|
Rema K
|
1613009004WL060715
|
Rema K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524735
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/3563
(Piravanthoor)
|
1613009004NRG24101120231429046
|
10/11/2023
|
Azeena
|
1613009004WL060715
|
Azeena
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990524741
|
|
AZEENA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/3563
(Piravanthoor)
|
1613009004NRG24101120231429045
|
10/11/2023
|
Khadeeja Beebi
|
1613009004WL060715
|
Khadeeja Beebi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524742
|
|
KHADEEJA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24101120231429047
|
10/11/2023
|
Chackochan
|
1613009004WL060715
|
Chackochan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524750
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/3869
(Piravanthoor)
|
1613009004NRG24101120231429050
|
10/11/2023
|
K.THULASI
|
1613009004WL060715
|
K.THULASI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524731
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/4079
(Piravanthoor)
|
1613009004NRG24101120231429051
|
10/11/2023
|
Geethakumary
|
1613009004WL060715
|
Geethakumary
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524727
|
|
Mrs. GEETHA KOMALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/4104
(Piravanthoor)
|
1613009004NRG24101120231429052
|
10/11/2023
|
Aswathi.S
|
1613009004WL060715
|
Aswathi.S
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524740
|
|
ASWATHY S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24101120231429053
|
10/11/2023
|
Bijoy Johnson
|
1613009004WL060715
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524732
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/507
(Piravanthoor)
|
1613009004NRG24101120231429055
|
10/11/2023
|
Indira
|
1613009004WL060715
|
Indira
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990524744
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/507
(Piravanthoor)
|
1613009004NRG24101120231429056
|
10/11/2023
|
VALSALA
|
1613009004WL060715
|
VALSALA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990524743
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24101120231429057
|
10/11/2023
|
Lalitha
|
1613009004WL060715
|
Lalitha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524756
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/643
(Piravanthoor)
|
1613009004NRG24101120231429062
|
10/11/2023
|
Binthu
|
1613009004WL060715
|
Binthu
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990524739
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/644
(Piravanthoor)
|
1613009004NRG24101120231429063
|
10/11/2023
|
Thankamma
|
1613009004WL060715
|
Thankamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524738
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24101120231429064
|
10/11/2023
|
SHEENA
|
1613009004WL060715
|
SHEENA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524733
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-004-018/6929
(Piravanthoor)
|
1613009004NRG24101120231429066
|
10/11/2023
|
RADHA K
|
1613009004WL060715
|
RADHA K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524728
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24101120231429069
|
10/11/2023
|
GOPALAKRISHNAN
|
1613009004WL060715
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524755
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24101120231429074
|
10/11/2023
|
Podiyamma
|
1613009004WL060715
|
Podiyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524752
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/8629
(Piravanthoor)
|
1613009004NRG24101120231429077
|
10/11/2023
|
Latha
|
1613009004WL060715
|
Latha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524747
|
|
Latha
|
INDUSIND BANK(607189)
|
|
50
|
Pathana puram
|
KL-13-009-004-018/8709
(Piravanthoor)
|
1613009004NRG24101120231429078
|
10/11/2023
|
ROHINI V
|
1613009004WL060715
|
ROHINI V
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990524746
|
|
ROHINI V
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24101120231429079
|
10/11/2023
|
LEKHA B
|
1613009004WL060715
|
LEKHA B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524757
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24101120231429080
|
10/11/2023
|
Sulochana
|
1613009004WL060715
|
Sulochana
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524726
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-004-018/9100
(Piravanthoor)
|
1613009004NRG24101120231429081
|
10/11/2023
|
SINDHU
|
1613009004WL060715
|
SINDHU
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990524751
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-004-018/9459
(Piravanthoor)
|
1613009004NRG24101120231429082
|
10/11/2023
|
SUDHARMAN KUNJU RAMAN
|
1613009004WL060715
|
SUDHARMAN KUNJU RAMAN
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524748
|
|
SUDHARMAN KUNJURAMAN,AMMINI SUDHARMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-004-018/3019
(Piravanthoor)
|
1613009004NRG24101120231429042
|
10/11/2023
|
THANKACHAN
|
1613009004WL060715
|
THANKACHAN
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990524706
|
|
MR THANKACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24101120231429044
|
10/11/2023
|
ROSAMMA S
|
1613009004WL060715
|
ROSAMMA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990524724
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|