|
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
|
Thodupuzha
|
KL-09-008-004-009/222
(Manakkad)
|
1609008004NRG24160120240681523
|
17/01/2024
|
Omana
|
1609008004WL036797
|
Omana
|
00045
|
BARB0THODUP
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907721424
|
|
OMANA W O GANESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-009/194
(Manakkad)
|
1609008004NRG24160120240681522
|
17/01/2024
|
JOSE DOMINIC
|
1609008004WL036797
|
JOSE DOMINIC
|
00127
|
FDRL0001055
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721409
|
|
JOSE DOMINIC
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-004-010/129
(Manakkad)
|
1609008004NRG24160120240681535
|
17/01/2024
|
JOSEPH
|
1609008004WL036797
|
JOSEPH
|
00127
|
FDRL0001055
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721410
|
|
JOSEPH P M ELSY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/164
(Manakkad)
|
1609008004NRG24160120240678467
|
17/01/2024
|
PARVATHY M
|
1609008004WL036638
|
PARVATHY M
|
00127
|
FDRL0001121
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907721469
|
|
PARVATHY M
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Thodupuzha
|
KL-09-008-004-009/177
(Manakkad)
|
1609008004NRG24160120240681521
|
17/01/2024
|
ANITHA
|
1609008004WL036797
|
ANITHA
|
00354
|
PUNB0435500
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721463
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Thodupuzha
|
KL-09-008-004-008/159
(Manakkad)
|
1609008004NRG24160120240677785
|
17/01/2024
|
MEENU SATHEESAN
|
1609008004WL036601
|
MEENU SATHEESAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721427
|
|
MRS MEENU SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/28
(Manakkad)
|
1609008004NRG24160120240678468
|
17/01/2024
|
SHEELA RADHAKRISHNAN
|
1609008004WL036638
|
SHEELA RADHAKRISHNAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907721422
|
|
SHEELA
|
IDBI BANK(607095)
|
|
8
|
Thodupuzha
|
KL-09-008-004-008/51
(Manakkad)
|
1609008004NRG24160120240677786
|
17/01/2024
|
VALSALA SATHEESAN
|
1609008004WL036601
|
VALSALA SATHEESAN
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907721430
|
|
MRS VALSALA SATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-009/106
(Manakkad)
|
1609008004NRG24160120240677787
|
17/01/2024
|
ALEYAMMA IYPE
|
1609008004WL036601
|
ALEYAMMA IYPE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907721431
|
|
MRS ALEYAMMA IYPE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-009/112
(Manakkad)
|
1609008004NRG24160120240681518
|
17/01/2024
|
THANKAMMA MATHEW
|
1609008004WL036797
|
THANKAMMA MATHEW
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907721432
|
|
MRS THANKAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-004-009/13
(Manakkad)
|
1609008004NRG24160120240679239
|
17/01/2024
|
THRESSIAMMA DEVASYA
|
1609008004WL036669
|
THRESSIAMMA DEVASYA
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721414
|
|
MRS THRESSIAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-009/130
(Manakkad)
|
1609008004NRG24160120240681520
|
17/01/2024
|
ANNAKUTTY JOHN
|
1609008004WL036797
|
ANNAKUTTY JOHN
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721450
|
|
MRS ANNAKKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-009/26
(Manakkad)
|
1609008004NRG24160120240679240
|
17/01/2024
|
LISSY PAPPACHAN
|
1609008004WL036669
|
LISSY PAPPACHAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721433
|
|
MRS LIZY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-009/3
(Manakkad)
|
1609008004NRG24160120240679241
|
17/01/2024
|
MARY DEVASIA
|
1609008004WL036669
|
MARY DEVASIA
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721434
|
|
MRS MARY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-009/36
(Manakkad)
|
1609008004NRG24160120240677788
|
17/01/2024
|
PARUKUTTY
|
1609008004WL036601
|
PARUKUTTY
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721435
|
|
MRS PARUKUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-009/42
(Manakkad)
|
1609008004NRG24160120240681524
|
17/01/2024
|
NAFEESA ALIYAR
|
1609008004WL036797
|
NAFEESA ALIYAR
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907721436
|
|
MRS NAFEESA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-004-009/43
(Manakkad)
|
1609008004NRG24160120240681525
|
17/01/2024
|
USHA SIVAN
|
1609008004WL036797
|
USHA SIVAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
17/03/2024
|
|
1907721429
|
|
USHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-004-009/44
(Manakkad)
|
1609008004NRG24160120240681526
|
17/01/2024
|
MARY JOSEPH
|
1609008004WL036797
|
MARY JOSEPH
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
17/03/2024
|
|
1907721412
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Thodupuzha
|
KL-09-008-004-009/58
(Manakkad)
|
1609008004NRG24160120240681529
|
17/01/2024
|
MERYKUTTY AUSEPH
|
1609008004WL036797
|
MERYKUTTY AUSEPH
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907721423
|
|
MRS MERYKKUTTY AUSEPH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Thodupuzha
|
KL-09-008-004-009/7
(Manakkad)
|
1609008004NRG24160120240679242
|
17/01/2024
|
ELAMMA THOMAS
|
1609008004WL036669
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721420
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-009/75
(Manakkad)
|
1609008004NRG24160120240681532
|
17/01/2024
|
ALEKUTTY THOMAS
|
1609008004WL036797
|
ALEKUTTY THOMAS
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907721425
|
|
MRS ALEKUTTY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-009/91
(Manakkad)
|
1609008004NRG24160120240681533
|
17/01/2024
|
BHAVANI SIVARAMAN
|
1609008004WL036797
|
BHAVANI SIVARAMAN
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721421
|
|
MRS BHAVANI SIVARAMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-009/97
(Manakkad)
|
1609008004NRG24160120240681534
|
17/01/2024
|
ALEYKUTTY VARGHESE
|
1609008004WL036797
|
ALEYKUTTY VARGHESE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
16/03/2024
|
|
1907721440
|
|
MRS ALEYKUTTY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-010/12
(Manakkad)
|
1609008004NRG24160120240677789
|
17/01/2024
|
RADHAMANI APPU
|
1609008004WL036601
|
RADHAMANI APPU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721415
|
|
MRS RADHAMANI APPU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-004-010/13
(Manakkad)
|
1609008004NRG24160120240677790
|
17/01/2024
|
THANKAMONY GOPI
|
1609008004WL036601
|
THANKAMONY GOPI
|
00415
|
SBIN0006457
|
4329
|
4329
|
Processed
|
16/03/2024
|
|
1907721416
|
|
MRS THANKAMONY GOPI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-010/180
(Manakkad)
|
1609008004NRG24160120240677792
|
17/01/2024
|
Abraham Mathai
|
1609008004WL036601
|
Abraham Mathai
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907721407
|
|
ABRAHAM PM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Thodupuzha
|
KL-09-008-004-010/186
(Manakkad)
|
1609008004NRG24160120240677793
|
17/01/2024
|
PRAKASH C P
|
1609008004WL036601
|
PRAKASH C P
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721408
|
|
MR PRAKASH C P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-004-010/29
(Manakkad)
|
1609008004NRG24160120240677794
|
17/01/2024
|
PRASANNAKUMARI
|
1609008004WL036601
|
PRASANNAKUMARI
|
00415
|
SBIN0006457
|
4662
|
4662
|
Processed
|
16/03/2024
|
|
1907721441
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-004-010/33
(Manakkad)
|
1609008004NRG24160120240677795
|
17/01/2024
|
AJITHA JAYAN
|
1609008004WL036601
|
AJITHA JAYAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721417
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-010/34
(Manakkad)
|
1609008004NRG24160120240677796
|
17/01/2024
|
SARASAMMA KUMARAN
|
1609008004WL036601
|
SARASAMMA KUMARAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721418
|
|
MRS SARASAMMA KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-004-010/35
(Manakkad)
|
1609008004NRG24160120240677797
|
17/01/2024
|
SUJA PRAKASH
|
1609008004WL036601
|
SUJA PRAKASH
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907721419
|
|
MRS SUJA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-004-010/44
(Manakkad)
|
1609008004NRG24160120240677798
|
17/01/2024
|
MANJU AJI
|
1609008004WL036601
|
MANJU AJI
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721442
|
|
MRS MANJU AJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-004-010/96
(Manakkad)
|
1609008004NRG24160120240679243
|
17/01/2024
|
JOSEPH PAULOSE
|
1609008004WL036669
|
JOSEPH PAULOSE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721455
|
|
MR JOSEPH PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-004-011/10
(Manakkad)
|
1609008004NRG24160120240679244
|
17/01/2024
|
AYYAPPN BALAKRISHNAN
|
1609008004WL036669
|
AYYAPPN BALAKRISHNAN
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721451
|
|
MR AYYAPPAN BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-004-011/103
(Manakkad)
|
1609008004NRG24160120240679245
|
17/01/2024
|
THEYYAMMA PATHROSE
|
1609008004WL036669
|
THEYYAMMA PATHROSE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721443
|
|
MRS THEYYAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-004-011/107
(Manakkad)
|
1609008004NRG24160120240679246
|
17/01/2024
|
NALINI BALAKRISHNAN
|
1609008004WL036669
|
NALINI BALAKRISHNAN
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721444
|
|
MRS NALINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-004-011/148
(Manakkad)
|
1609008004NRG24160120240679249
|
17/01/2024
|
SARADHA RAMANAN
|
1609008004WL036669
|
SARADHA RAMANAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721413
|
|
MRS SARADHA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thodupuzha
|
KL-09-008-004-011/160
(Manakkad)
|
1609008004NRG24160120240679250
|
17/01/2024
|
TINTU AUGUSTINE
|
1609008004WL036669
|
TINTU AUGUSTINE
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721454
|
|
MRS TINTU AUGUSTINE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Thodupuzha
|
KL-09-008-004-011/22
(Manakkad)
|
1609008004NRG24160120240678375
|
17/01/2024
|
ALEYAMMA VARGHESE
|
1609008004WL036633
|
ALEYAMMA VARGHESE
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
16/03/2024
|
|
1907721445
|
|
MRS ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-004-011/3
(Manakkad)
|
1609008004NRG24160120240679252
|
17/01/2024
|
ALEYKUTTY SEBASTIAN
|
1609008004WL036669
|
ALEYKUTTY SEBASTIAN
|
00415
|
SBIN0006457
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907721446
|
|
ALEYKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-004-011/38
(Manakkad)
|
1609008004NRG24160120240678377
|
17/01/2024
|
GRACY JOSE
|
1609008004WL036633
|
GRACY JOSE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
17/03/2024
|
|
1907721447
|
|
GRACY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-004-011/39
(Manakkad)
|
1609008004NRG24160120240678378
|
17/01/2024
|
SANTHAMMA SEBASTIAN
|
1609008004WL036633
|
SANTHAMMA SEBASTIAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
16/03/2024
|
|
1907721448
|
|
MRS SANTHAMMA SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-004-011/45
(Manakkad)
|
1609008004NRG24160120240679253
|
17/01/2024
|
KUTTYAMMA PAULOSE
|
1609008004WL036669
|
KUTTYAMMA PAULOSE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721452
|
|
MRS KUTTIYAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thodupuzha
|
KL-09-008-004-011/76
(Manakkad)
|
1609008004NRG24160120240679254
|
17/01/2024
|
SAROJINI JAYARAJAN
|
1609008004WL036669
|
SAROJINI JAYARAJAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721449
|
|
MRS SAROJINI JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90909
|
90909
|
|
|
|
|
|
|
|
|
45
|
Thodupuzha
|
KL-09-008-004-003/176
(Manakkad)
|
1609008004NRG24160120240678370
|
17/01/2024
|
MERINE MATHEW
|
1609008004WL036633
|
MERINE MATHEW
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721426
|
|
MERINE MATHEW
|
IDBI BANK(607095)
|
|
46
|
Thodupuzha
|
KL-09-008-004-009/119
(Manakkad)
|
1609008004NRG24160120240681519
|
17/01/2024
|
GRACY KUNJUNJU
|
1609008004WL036797
|
GRACY KUNJUNJU
|
00415
|
SBIN0008674
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721428
|
|
GRACY KUNJUNJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-004-009/51
(Manakkad)
|
1609008004NRG24160120240681527
|
17/01/2024
|
THRESSIAMMA
|
1609008004WL036797
|
THRESSIAMMA
|
00415
|
SBIN0008674
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721437
|
|
MRS THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-004-009/57
(Manakkad)
|
1609008004NRG24160120240681528
|
17/01/2024
|
SARAMMA BABY
|
1609008004WL036797
|
SARAMMA BABY
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907721438
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thodupuzha
|
KL-09-008-004-009/59
(Manakkad)
|
1609008004NRG24160120240681530
|
17/01/2024
|
ANNAKUTTY
|
1609008004WL036797
|
ANNAKUTTY
|
00415
|
SBIN0008674
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721439
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
50
|
Thodupuzha
|
KL-09-008-004-003/88
(Manakkad)
|
1609008004NRG24160120240678371
|
17/01/2024
|
C V ELIAS
|
1609008004WL036633
|
C V ELIAS
|
00415
|
SBIN0070962
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907721458
|
|
MR C V ELIAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thodupuzha
|
KL-09-008-004-011/110
(Manakkad)
|
1609008004NRG24160120240679247
|
17/01/2024
|
SOSHAMMA LUKOSE
|
1609008004WL036669
|
SOSHAMMA LUKOSE
|
00415
|
SBIN0070962
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907721453
|
|
SOSAMMA LUKOSE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thodupuzha
|
KL-09-008-004-011/133
(Manakkad)
|
1609008004NRG24160120240678373
|
17/01/2024
|
CHINNAMMA PAULOSE
|
1609008004WL036633
|
CHINNAMMA PAULOSE
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907721460
|
|
MRS CHINNAMMA W O PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thodupuzha
|
KL-09-008-004-011/143
(Manakkad)
|
1609008004NRG24160120240678374
|
17/01/2024
|
JOHN VARGHESE
|
1609008004WL036633
|
JOHN VARGHESE
|
00415
|
SBIN0070962
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907721462
|
|
MR JOHN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Thodupuzha
|
KL-09-008-004-011/32
(Manakkad)
|
1609008004NRG24160120240678376
|
17/01/2024
|
M V PETER
|
1609008004WL036633
|
M V PETER
|
00415
|
SBIN0070962
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1907721457
|
|
MR M V PETER
|
STATE BANK OF INDIA(508548)
|
|
55
|
Thodupuzha
|
KL-09-008-004-011/42
(Manakkad)
|
1609008004NRG24160120240678379
|
17/01/2024
|
MATHEW VARGHESE
|
1609008004WL036633
|
MATHEW VARGHESE
|
00415
|
SBIN0070962
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907721461
|
|
MR MATHEW VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thodupuzha
|
KL-09-008-004-012/50
(Manakkad)
|
1609008004NRG24160120240678381
|
17/01/2024
|
AMOSE PATHROSE
|
1609008004WL036633
|
AMOSE PATHROSE
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907721466
|
|
MR AMOSE PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
57
|
Thodupuzha
|
KL-09-008-004-003/146
(Manakkad)
|
1609008004NRG24160120240678369
|
17/01/2024
|
JOSE JOHN
|
1609008004WL036633
|
JOSE JOHN
|
00468
|
UBIN0812170
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907721411
|
|
JOSE JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Thodupuzha
|
KL-09-008-004-011/132
(Manakkad)
|
1609008004NRG24160120240678372
|
17/01/2024
|
MARY BENNY
|
1609008004WL036633
|
MARY BENNY
|
00468
|
UBIN0914304
|
3330
|
3330
|
Processed
|
16/03/2024
|
|
1907721459
|
|
MARY BENNY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
59
|
Thodupuzha
|
KL-09-008-004-010/162
(Manakkad)
|
1609008004NRG24160120240677791
|
17/01/2024
|
SHEEBA C P
|
1609008004WL036601
|
SHEEBA C P
|
00657
|
KLGB0040328
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907721467
|
|
Ms. Sheeba C P .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Thodupuzha
|
KL-09-008-004-009/60
(Manakkad)
|
1609008004NRG24160120240681531
|
17/01/2024
|
LEELA KUNJAPPAN
|
1609008004WL036797
|
LEELA KUNJAPPAN
|
00657
|
KLGB0040357
|
2997
|
2997
|
Processed
|
16/03/2024
|
|
1907721456
|
|
MRS LEELA KUNJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thodupuzha
|
KL-09-008-004-011/111
(Manakkad)
|
1609008004NRG24160120240679248
|
17/01/2024
|
Leelamma Paulose
|
1609008004WL036669
|
Leelamma Paulose
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907721464
|
|
LEELAMMA50
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thodupuzha
|
KL-09-008-004-011/181
(Manakkad)
|
1609008004NRG24160120240679251
|
17/01/2024
|
suja
|
1609008004WL036669
|
suja
|
00657
|
KLGB0040357
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907721465
|
|
SUJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thodupuzha
|
KL-09-008-004-012/49
(Manakkad)
|
1609008004NRG24160120240678380
|
17/01/2024
|
THOMAS VARGHESE
|
1609008004WL036633
|
THOMAS VARGHESE
|
00657
|
KLGB0040357
|
2331
|
2331
|
Processed
|
17/03/2024
|
|
1907721468
|
|
THOMAS VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139194
|
139194
|
|
|
|
|
|
|
|