|
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-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24171020231217557
|
17/10/2023
|
RAJU G
|
1613009005WL051158
|
RAJU G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925944
|
|
RAJU G
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24171020231217559
|
17/10/2023
|
Annamma thomas
|
1613009005WL051158
|
Annamma thomas
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925955
|
|
ANNAMMA PLAVILA VEEDU AVANEESWARAM P O
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24171020231217561
|
17/10/2023
|
BABU GEORGE.
|
1613009005WL051158
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925952
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24171020231217562
|
17/10/2023
|
RAJANI R PILLAI
|
1613009005WL051158
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925959
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24171020231217563
|
17/10/2023
|
JOHN C O
|
1613009005WL051158
|
JOHN C O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925945
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24171020231217567
|
17/10/2023
|
Manju S
|
1613009005WL051158
|
Manju S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925951
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24171020231217568
|
17/10/2023
|
Sasikala
|
1613009005WL051158
|
Sasikala
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925950
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24171020231217569
|
17/10/2023
|
LEELAMMA
|
1613009005WL051158
|
LEELAMMA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925947
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24171020231217573
|
17/10/2023
|
REMYA RL
|
1613009005WL051158
|
REMYA RL
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925958
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24171020231217574
|
17/10/2023
|
THANKAMMA
|
1613009005WL051158
|
THANKAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925948
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24171020231217576
|
17/10/2023
|
Kunjumol
|
1613009005WL051158
|
Kunjumol
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925961
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24171020231217582
|
17/10/2023
|
JYOTHIBHAI
|
1613009005WL051158
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925957
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24171020231217589
|
17/10/2023
|
SANTHAKUMARI
|
1613009005WL051158
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925953
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24171020231217592
|
17/10/2023
|
GRACY SAJI
|
1613009005WL051158
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925956
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24171020231217593
|
17/10/2023
|
HYMAJAYAN
|
1613009005WL051158
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925990
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24171020231217610
|
17/10/2023
|
GOPALAKRISHNAN
|
1613009005WL051158
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925960
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24171020231217613
|
17/10/2023
|
OMANA B
|
1613009005WL051158
|
OMANA B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925954
|
|
OMANA B
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24171020231217617
|
17/10/2023
|
Geethakumary B
|
1613009005WL051158
|
Geethakumary B
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925946
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24171020231217619
|
17/10/2023
|
JOHN
|
1613009005WL051158
|
JOHN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925962
|
|
JOHN
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24171020231217618
|
17/10/2023
|
RUTH
|
1613009005WL051158
|
RUTH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
28/11/2023
|
|
8021925949
|
|
RUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24171020231217620
|
17/10/2023
|
JAYA S
|
1613009005WL051158
|
JAYA S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925965
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-006/5699
(Thalavoor)
|
1613009005NRG24171020231217585
|
17/10/2023
|
RENI BABU
|
1613009005WL051158
|
RENI BABU
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021925964
|
|
RENI BABU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24171020231217572
|
17/10/2023
|
MOHANAN
|
1613009005WL051158
|
MOHANAN
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925968
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24171020231217577
|
17/10/2023
|
SUMATHI
|
1613009005WL051158
|
SUMATHI
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925963
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/521
(Thalavoor)
|
1613009005NRG24171020231217581
|
17/10/2023
|
THOMAS Y
|
1613009005WL051158
|
THOMAS Y
|
00127
|
FDRL0001737
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925966
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24171020231217615
|
17/10/2023
|
Vidya
|
1613009005WL051158
|
Vidya
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925967
|
|
VIDYA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24171020231217608
|
17/10/2023
|
ra
|
1613009005WL051158
|
ra
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925938
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24171020231217555
|
17/10/2023
|
Rahelamma
|
1613009005WL051158
|
Rahelamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925998
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24171020231217556
|
17/10/2023
|
JOLLY REJI
|
1613009005WL051158
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925987
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24171020231217558
|
17/10/2023
|
thomas kutty p k
|
1613009005WL051158
|
thomas kutty p k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925979
|
|
Mr. THOMAS KUTTY P K
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24171020231217564
|
17/10/2023
|
SANTHA S
|
1613009005WL051158
|
SANTHA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021925937
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24171020231217565
|
17/10/2023
|
LALITHA L
|
1613009005WL051158
|
LALITHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925997
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24171020231217566
|
17/10/2023
|
USHA K
|
1613009005WL051158
|
USHA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925983
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24171020231217575
|
17/10/2023
|
Shyni R
|
1613009005WL051158
|
Shyni R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925996
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24171020231217580
|
17/10/2023
|
SUSAMMA S
|
1613009005WL051158
|
SUSAMMA S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925991
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24171020231217586
|
17/10/2023
|
molly
|
1613009005WL051158
|
molly
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925982
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24171020231217587
|
17/10/2023
|
Sujatha
|
1613009005WL051158
|
Sujatha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925989
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24171020231217588
|
17/10/2023
|
SUJA DANIEL
|
1613009005WL051158
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925986
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24171020231217591
|
17/10/2023
|
Sini Joseph
|
1613009005WL051158
|
Sini Joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925985
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG24171020231217595
|
17/10/2023
|
mini
|
1613009005WL051158
|
mini
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925995
|
|
MR MINIMOLE K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24171020231217596
|
17/10/2023
|
molly kutty
|
1613009005WL051158
|
molly kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925939
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24171020231217597
|
17/10/2023
|
prabhakaran pillai
|
1613009005WL051158
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925934
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24171020231217598
|
17/10/2023
|
susamma
|
1613009005WL051158
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021926000
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24171020231217599
|
17/10/2023
|
annamma
|
1613009005WL051158
|
annamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925993
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24171020231217600
|
17/10/2023
|
omana thankachjan
|
1613009005WL051158
|
omana thankachjan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925936
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24171020231217602
|
17/10/2023
|
LEELAMMA SAMUEL
|
1613009005WL051158
|
LEELAMMA SAMUEL
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925994
|
|
Mrs. LEELAMMA SAMUEL .
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24171020231217601
|
17/10/2023
|
samuel .l
|
1613009005WL051158
|
samuel .l
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925943
|
|
Mr. SAMUEL L .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24171020231217603
|
17/10/2023
|
ALEYAMMA BINU
|
1613009005WL051158
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925992
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24171020231217604
|
17/10/2023
|
jessy achan kunju
|
1613009005WL051158
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925942
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24171020231217605
|
17/10/2023
|
chinnamma jacob
|
1613009005WL051158
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925935
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24171020231217606
|
17/10/2023
|
BABY
|
1613009005WL051158
|
BABY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925999
|
|
BABY O
|
CANARA BANK(508532)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24171020231217607
|
17/10/2023
|
kunjumol
|
1613009005WL051158
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925941
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24171020231217609
|
17/10/2023
|
mani .k
|
1613009005WL051158
|
mani .k
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925940
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24171020231217612
|
17/10/2023
|
THANKACHAN
|
1613009005WL051158
|
THANKACHAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925980
|
|
Mr. THANKACHAN C
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24171020231217614
|
17/10/2023
|
MANY K
|
1613009005WL051158
|
MANY K
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925984
|
|
MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24171020231217616
|
17/10/2023
|
RADHA MANY
|
1613009005WL051158
|
RADHA MANY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925981
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24171020231217621
|
17/10/2023
|
SHEEJA STANLLY
|
1613009005WL051158
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925978
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24171020231217579
|
17/10/2023
|
RAJAN T
|
1613009005WL051158
|
RAJAN T
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925973
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24171020231217583
|
17/10/2023
|
USHAKUMARI
|
1613009005WL051158
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925969
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-005-006/75
(Thalavoor)
|
1613009005NRG24171020231217594
|
17/10/2023
|
ROSAMMA
|
1613009005WL051158
|
ROSAMMA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925970
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24171020231217611
|
17/10/2023
|
Santha
|
1613009005WL051158
|
Santha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021925971
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24171020231217560
|
17/10/2023
|
MARIYAKUTTY
|
1613009005WL051158
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021925972
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24171020231217578
|
17/10/2023
|
Lekha
|
1613009005WL051158
|
Lekha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925975
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24171020231217571
|
17/10/2023
|
Suja
|
1613009005WL051158
|
Suja
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021925974
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24171020231217590
|
17/10/2023
|
GEORGEKUTTY K
|
1613009005WL051158
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925977
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24171020231217584
|
17/10/2023
|
JAINAMMA
|
1613009005WL051158
|
JAINAMMA
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925976
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24171020231217570
|
17/10/2023
|
Manjusha T
|
1613009005WL051158
|
Manjusha T
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021925988
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|