|
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-13-009-005-006/100
(Thalavoor)
|
1613009005NRG24091020231158215
|
09/10/2023
|
SAMUEL Y
|
1613009005WL048410
|
SAMUEL Y
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778638
|
|
SAMUEL Y
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/100
(Thalavoor)
|
1613009005NRG24091020231158214
|
09/10/2023
|
THANKAMMA
|
1613009005WL048410
|
THANKAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778628
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24091020231158216
|
09/10/2023
|
RAJU G
|
1613009005WL048410
|
RAJU G
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778626
|
|
RAJU G
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24091020231158218
|
09/10/2023
|
Annamma thomas
|
1613009005WL048410
|
Annamma thomas
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778673
|
|
ANNAMMA PLAVILA VEEDU AVANEESWARAM P O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24091020231158220
|
09/10/2023
|
BABU GEORGE.
|
1613009005WL048410
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778635
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24091020231158221
|
09/10/2023
|
RAJANI R PILLAI
|
1613009005WL048410
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778641
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24091020231158222
|
09/10/2023
|
JOHN C O
|
1613009005WL048410
|
JOHN C O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778627
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24091020231158226
|
09/10/2023
|
Manju S
|
1613009005WL048410
|
Manju S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778634
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24091020231158227
|
09/10/2023
|
Sasikala
|
1613009005WL048410
|
Sasikala
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778633
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24091020231158228
|
09/10/2023
|
LEELAMMA
|
1613009005WL048410
|
LEELAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778630
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24091020231158231
|
09/10/2023
|
REMYA RL
|
1613009005WL048410
|
REMYA RL
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778640
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24091020231158232
|
09/10/2023
|
THANKAMMA
|
1613009005WL048410
|
THANKAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778631
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24091020231158234
|
09/10/2023
|
Kunjumol
|
1613009005WL048410
|
Kunjumol
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778643
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24091020231158239
|
09/10/2023
|
JYOTHIBHAI
|
1613009005WL048410
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778639
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24091020231158245
|
09/10/2023
|
SANTHAKUMARI
|
1613009005WL048410
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778674
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24091020231158248
|
09/10/2023
|
GRACY SAJI
|
1613009005WL048410
|
GRACY SAJI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778637
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24091020231158249
|
09/10/2023
|
HYMAJAYAN
|
1613009005WL048410
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778672
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24091020231158265
|
09/10/2023
|
GOPALAKRISHNAN
|
1613009005WL048410
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778642
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24091020231158267
|
09/10/2023
|
OMANA B
|
1613009005WL048410
|
OMANA B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778636
|
|
OMANA B
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24091020231158271
|
09/10/2023
|
Geethakumary B
|
1613009005WL048410
|
Geethakumary B
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376778629
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24091020231158273
|
09/10/2023
|
JOHN
|
1613009005WL048410
|
JOHN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778644
|
|
JOHN
|
CANARA BANK(508532)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24091020231158272
|
09/10/2023
|
RUTH
|
1613009005WL048410
|
RUTH
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/11/2023
|
|
7376778632
|
|
RUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24091020231158274
|
09/10/2023
|
JAYA S
|
1613009005WL048410
|
JAYA S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778646
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24091020231158230
|
09/10/2023
|
MOHANAN
|
1613009005WL048410
|
MOHANAN
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778648
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24091020231158235
|
09/10/2023
|
SUMATHI
|
1613009005WL048410
|
SUMATHI
|
00127
|
FDRL0001737
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376778645
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24091020231158269
|
09/10/2023
|
Vidya
|
1613009005WL048410
|
Vidya
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778647
|
|
VIDYA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24091020231158263
|
09/10/2023
|
ra
|
1613009005WL048410
|
ra
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778620
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24091020231158212
|
09/10/2023
|
Rahelamma
|
1613009005WL048410
|
Rahelamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778677
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24091020231158213
|
09/10/2023
|
JOLLY REJI
|
1613009005WL048410
|
JOLLY REJI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778665
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24091020231158217
|
09/10/2023
|
thomas kutty p k
|
1613009005WL048410
|
thomas kutty p k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778657
|
|
Mr. THOMAS KUTTY P K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24091020231158219
|
09/10/2023
|
MATHEW KUTTY
|
1613009005WL048410
|
MATHEW KUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778663
|
|
Mr. MATHEWKUTTY
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24091020231158223
|
09/10/2023
|
SANTHA S
|
1613009005WL048410
|
SANTHA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778619
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24091020231158224
|
09/10/2023
|
LALITHA L
|
1613009005WL048410
|
LALITHA L
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778676
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24091020231158225
|
09/10/2023
|
USHA K
|
1613009005WL048410
|
USHA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778660
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24091020231158233
|
09/10/2023
|
Shyni R
|
1613009005WL048410
|
Shyni R
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778675
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24091020231158238
|
09/10/2023
|
SUSAMMA S
|
1613009005WL048410
|
SUSAMMA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778668
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24091020231158242
|
09/10/2023
|
molly
|
1613009005WL048410
|
molly
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778659
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24091020231158243
|
09/10/2023
|
Sujatha
|
1613009005WL048410
|
Sujatha
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778667
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24091020231158244
|
09/10/2023
|
SUJA DANIEL
|
1613009005WL048410
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778664
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24091020231158247
|
09/10/2023
|
Sini Joseph
|
1613009005WL048410
|
Sini Joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778662
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24091020231158251
|
09/10/2023
|
molly kutty
|
1613009005WL048410
|
molly kutty
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778621
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24091020231158252
|
09/10/2023
|
prabhakaran pillai
|
1613009005WL048410
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778616
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24091020231158253
|
09/10/2023
|
susamma
|
1613009005WL048410
|
susamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778679
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24091020231158254
|
09/10/2023
|
annamma
|
1613009005WL048410
|
annamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778670
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24091020231158255
|
09/10/2023
|
omana thankachjan
|
1613009005WL048410
|
omana thankachjan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778618
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24091020231158257
|
09/10/2023
|
LEELAMMA SAMUEL
|
1613009005WL048410
|
LEELAMMA SAMUEL
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778671
|
|
Mrs. LEELAMMA SAMUEL .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24091020231158256
|
09/10/2023
|
samuel .l
|
1613009005WL048410
|
samuel .l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778625
|
|
Mr. SAMUEL L .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24091020231158258
|
09/10/2023
|
ALEYAMMA BINU
|
1613009005WL048410
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778669
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24091020231158259
|
09/10/2023
|
jessy achan kunju
|
1613009005WL048410
|
jessy achan kunju
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778624
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24091020231158260
|
09/10/2023
|
chinnamma jacob
|
1613009005WL048410
|
chinnamma jacob
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778617
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24091020231158261
|
09/10/2023
|
BABY
|
1613009005WL048410
|
BABY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778678
|
|
BABY O
|
CANARA BANK(508532)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24091020231158262
|
09/10/2023
|
kunjumol
|
1613009005WL048410
|
kunjumol
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778623
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24091020231158264
|
09/10/2023
|
mani .k
|
1613009005WL048410
|
mani .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778622
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24091020231158268
|
09/10/2023
|
MANY K
|
1613009005WL048410
|
MANY K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778661
|
|
MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24091020231158270
|
09/10/2023
|
RADHA MANY
|
1613009005WL048410
|
RADHA MANY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778658
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24091020231158275
|
09/10/2023
|
SHEEJA STANLLY
|
1613009005WL048410
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778656
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24091020231158237
|
09/10/2023
|
RAJAN T
|
1613009005WL048410
|
RAJAN T
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778652
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24091020231158240
|
09/10/2023
|
USHAKUMARI
|
1613009005WL048410
|
USHAKUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778649
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/75
(Thalavoor)
|
1613009005NRG24091020231158250
|
09/10/2023
|
ROSAMMA
|
1613009005WL048410
|
ROSAMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778650
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24091020231158266
|
09/10/2023
|
Santha
|
1613009005WL048410
|
Santha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778651
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24091020231158236
|
09/10/2023
|
Lekha
|
1613009005WL048410
|
Lekha
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376778653
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24091020231158246
|
09/10/2023
|
GEORGEKUTTY K
|
1613009005WL048410
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778655
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24091020231158241
|
09/10/2023
|
JAINAMMA
|
1613009005WL048410
|
JAINAMMA
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778654
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24091020231158229
|
09/10/2023
|
Manjusha T
|
1613009005WL048410
|
Manjusha T
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376778666
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|