|
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)
|
1613009005NRG24251020231286799
|
25/10/2023
|
RAJU G
|
1613009005WL054043
|
RAJU G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055217
|
|
RAJU G
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24251020231286802
|
25/10/2023
|
BABU GEORGE.
|
1613009005WL054043
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055225
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24251020231286803
|
25/10/2023
|
RAJANI R PILLAI
|
1613009005WL054043
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055232
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24251020231286804
|
25/10/2023
|
JOHN C O
|
1613009005WL054043
|
JOHN C O
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055218
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24251020231286808
|
25/10/2023
|
Manju S
|
1613009005WL054043
|
Manju S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055224
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24251020231286809
|
25/10/2023
|
Sasikala
|
1613009005WL054043
|
Sasikala
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055223
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24251020231286810
|
25/10/2023
|
LEELAMMA
|
1613009005WL054043
|
LEELAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055220
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24251020231286814
|
25/10/2023
|
REMYA RL
|
1613009005WL054043
|
REMYA RL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055231
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24251020231286815
|
25/10/2023
|
THANKAMMA
|
1613009005WL054043
|
THANKAMMA
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055221
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24251020231286817
|
25/10/2023
|
Kunjumol
|
1613009005WL054043
|
Kunjumol
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055234
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24251020231286823
|
25/10/2023
|
JYOTHIBHAI
|
1613009005WL054043
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055229
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24251020231286829
|
25/10/2023
|
SANTHAKUMARI
|
1613009005WL054043
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055226
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24251020231286832
|
25/10/2023
|
GRACY SAJI
|
1613009005WL054043
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055228
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24251020231286833
|
25/10/2023
|
HYMAJAYAN
|
1613009005WL054043
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055230
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24251020231286851
|
25/10/2023
|
GOPALAKRISHNAN
|
1613009005WL054043
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055233
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24251020231286853
|
25/10/2023
|
OMANA B
|
1613009005WL054043
|
OMANA B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055227
|
|
OMANA B
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24251020231286857
|
25/10/2023
|
Geethakumary B
|
1613009005WL054043
|
Geethakumary B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055219
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24251020231286859
|
25/10/2023
|
JOHN
|
1613009005WL054043
|
JOHN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055235
|
|
JOHN
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24251020231286858
|
25/10/2023
|
RUTH
|
1613009005WL054043
|
RUTH
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8016055222
|
|
RUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24251020231286860
|
25/10/2023
|
JAYA S
|
1613009005WL054043
|
JAYA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055237
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24251020231286813
|
25/10/2023
|
MOHANAN
|
1613009005WL054043
|
MOHANAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055240
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24251020231286818
|
25/10/2023
|
SUMATHI
|
1613009005WL054043
|
SUMATHI
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055236
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/521
(Thalavoor)
|
1613009005NRG24251020231286822
|
25/10/2023
|
THOMAS Y
|
1613009005WL054043
|
THOMAS Y
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055238
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24251020231286855
|
25/10/2023
|
Vidya
|
1613009005WL054043
|
Vidya
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055239
|
|
VIDYA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24251020231286849
|
25/10/2023
|
ra
|
1613009005WL054043
|
ra
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055211
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24251020231286797
|
25/10/2023
|
Rahelamma
|
1613009005WL054043
|
Rahelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055268
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24251020231286798
|
25/10/2023
|
JOLLY REJI
|
1613009005WL054043
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055258
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/1486
(Thalavoor)
|
1613009005NRG24251020231286800
|
25/10/2023
|
thomas kutty p k
|
1613009005WL054043
|
thomas kutty p k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055250
|
|
Mr. THOMAS KUTTY P K
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/2402
(Thalavoor)
|
1613009005NRG24251020231286805
|
25/10/2023
|
SANTHA S
|
1613009005WL054043
|
SANTHA S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055210
|
|
Mrs. SANTHA S .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24251020231286806
|
25/10/2023
|
LALITHA L
|
1613009005WL054043
|
LALITHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055267
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24251020231286807
|
25/10/2023
|
USHA K
|
1613009005WL054043
|
USHA K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016055254
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24251020231286816
|
25/10/2023
|
Shyni R
|
1613009005WL054043
|
Shyni R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055266
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24251020231286821
|
25/10/2023
|
SUSAMMA S
|
1613009005WL054043
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055262
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24251020231286826
|
25/10/2023
|
molly
|
1613009005WL054043
|
molly
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055253
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24251020231286827
|
25/10/2023
|
Sujatha
|
1613009005WL054043
|
Sujatha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055261
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24251020231286828
|
25/10/2023
|
SUJA DANIEL
|
1613009005WL054043
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055257
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24251020231286831
|
25/10/2023
|
Sini Joseph
|
1613009005WL054043
|
Sini Joseph
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055256
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG24251020231286835
|
25/10/2023
|
chako y
|
1613009005WL054043
|
chako y
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055270
|
|
Mr. CHACKO Y
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24251020231286836
|
25/10/2023
|
molly kutty
|
1613009005WL054043
|
molly kutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055212
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24251020231286837
|
25/10/2023
|
prabhakaran pillai
|
1613009005WL054043
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055207
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24251020231286838
|
25/10/2023
|
susamma
|
1613009005WL054043
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055271
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24251020231286839
|
25/10/2023
|
annamma
|
1613009005WL054043
|
annamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
27/11/2023
|
|
8016055264
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24251020231286840
|
25/10/2023
|
omana thankachjan
|
1613009005WL054043
|
omana thankachjan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055209
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24251020231286842
|
25/10/2023
|
LEELAMMA SAMUEL
|
1613009005WL054043
|
LEELAMMA SAMUEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055265
|
|
Mrs. LEELAMMA SAMUEL .
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/778
(Thalavoor)
|
1613009005NRG24251020231286841
|
25/10/2023
|
samuel .l
|
1613009005WL054043
|
samuel .l
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055216
|
|
Mr. SAMUEL L .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24251020231286843
|
25/10/2023
|
ALEYAMMA BINU
|
1613009005WL054043
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055263
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24251020231286844
|
25/10/2023
|
jessy achan kunju
|
1613009005WL054043
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055215
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24251020231286845
|
25/10/2023
|
chinnamma jacob
|
1613009005WL054043
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055208
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24251020231286846
|
25/10/2023
|
BABY
|
1613009005WL054043
|
BABY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055269
|
|
BABY O
|
CANARA BANK(508532)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24251020231286847
|
25/10/2023
|
kunjumol
|
1613009005WL054043
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055214
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/800
(Thalavoor)
|
1613009005NRG24251020231286848
|
25/10/2023
|
Manju Biju
|
1613009005WL054043
|
Manju Biju
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
27/11/2023
|
|
8016055259
|
|
MRS MANJU BIJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24251020231286850
|
25/10/2023
|
mani .k
|
1613009005WL054043
|
mani .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055213
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24251020231286852
|
25/10/2023
|
THANKACHAN
|
1613009005WL054043
|
THANKACHAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
27/11/2023
|
|
8016055251
|
|
Mr. THANKACHAN C
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24251020231286854
|
25/10/2023
|
MANY K
|
1613009005WL054043
|
MANY K
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055255
|
|
MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24251020231286856
|
25/10/2023
|
RADHA MANY
|
1613009005WL054043
|
RADHA MANY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055252
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24251020231286861
|
25/10/2023
|
SHEEJA STANLLY
|
1613009005WL054043
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055249
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24251020231286820
|
25/10/2023
|
RAJAN T
|
1613009005WL054043
|
RAJAN T
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055244
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24251020231286824
|
25/10/2023
|
USHAKUMARI
|
1613009005WL054043
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055241
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/75
(Thalavoor)
|
1613009005NRG24251020231286834
|
25/10/2023
|
ROSAMMA
|
1613009005WL054043
|
ROSAMMA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055242
|
|
MS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24251020231286801
|
25/10/2023
|
MARIYAKUTTY
|
1613009005WL054043
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055243
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24251020231286819
|
25/10/2023
|
Lekha
|
1613009005WL054043
|
Lekha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055246
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24251020231286812
|
25/10/2023
|
Suja
|
1613009005WL054043
|
Suja
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8016055245
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24251020231286830
|
25/10/2023
|
GEORGEKUTTY K
|
1613009005WL054043
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055248
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24251020231286825
|
25/10/2023
|
JAINAMMA
|
1613009005WL054043
|
JAINAMMA
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055247
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24251020231286811
|
25/10/2023
|
Manjusha T
|
1613009005WL054043
|
Manjusha T
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8016055260
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97569
|
97569
|
|
|
|
|
|
|
|