|
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-09-008-002-002/16
(Karimkunnam)
|
1609008002NRG24120620230099468
|
13/06/2023
|
SHOBA SHAJI
|
1609008002WL005418
|
SHOBA SHAJI
|
00415
|
SBIN0070155
|
2368
|
2368
|
Processed
|
16/06/2023
|
|
2604995376
|
|
SHOBA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2368
|
2368
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-002-002/118
(Karimkunnam)
|
1609008002NRG24120620230099463
|
13/06/2023
|
Leela Kiliyan alias Leela K N
|
1609008002WL005418
|
Leela Kiliyan alias Leela K N
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604995335
|
|
MRS LEELA AND OR KNKILIYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-002-002/129
(Karimkunnam)
|
1609008002NRG24120620230099464
|
13/06/2023
|
MERCY GEORGE
|
1609008002WL005418
|
MERCY GEORGE
|
00415
|
SBIN0070224
|
3256
|
3256
|
Processed
|
16/06/2023
|
|
2604995383
|
|
MRS MERCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-002-002/137
(Karimkunnam)
|
1609008002NRG24120620230099465
|
13/06/2023
|
JESSY ANISH
|
1609008002WL005418
|
JESSY ANISH
|
00415
|
SBIN0070224
|
2368
|
2368
|
Processed
|
16/06/2023
|
|
2604995373
|
|
MRS JESSY ANISH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-002-002/142
(Karimkunnam)
|
1609008002NRG24120620230099466
|
13/06/2023
|
RAVEENDRAN O S
|
1609008002WL005418
|
RAVEENDRAN O S
|
00415
|
SBIN0070224
|
2368
|
2368
|
Processed
|
16/06/2023
|
|
2604995382
|
|
MR RAVEENDRAN O S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-002-002/156
(Karimkunnam)
|
1609008002NRG24120620230099467
|
13/06/2023
|
AKKAMMA
|
1609008002WL005418
|
AKKAMMA
|
00415
|
SBIN0070224
|
1776
|
1776
|
Processed
|
16/06/2023
|
|
2604995348
|
|
MRS AKKAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-002-002/17
(Karimkunnam)
|
1609008002NRG24120620230099469
|
13/06/2023
|
LILLY MATHEW
|
1609008002WL005418
|
LILLY MATHEW
|
00415
|
SBIN0070224
|
2072
|
2072
|
Processed
|
16/06/2023
|
|
2604995386
|
|
MRS LILLY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-002-002/18
(Karimkunnam)
|
1609008002NRG24120620230099470
|
13/06/2023
|
SARADA KUTTAPPAN
|
1609008002WL005418
|
SARADA KUTTAPPAN
|
00415
|
SBIN0070224
|
2960
|
2960
|
Processed
|
16/06/2023
|
|
2604995346
|
|
MRS SARADA KUTTAPPAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-002-002/22
(Karimkunnam)
|
1609008002NRG24120620230099472
|
13/06/2023
|
MARIYAKUTTY CHACKO
|
1609008002WL005418
|
MARIYAKUTTY CHACKO
|
00415
|
SBIN0070224
|
1184
|
1184
|
Processed
|
16/06/2023
|
|
2604995347
|
|
MRS MARIYAKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-002-002/31
(Karimkunnam)
|
1609008002NRG24120620230099473
|
13/06/2023
|
AMMINI PAPPACHAN
|
1609008002WL005418
|
AMMINI PAPPACHAN
|
00415
|
SBIN0070224
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604995385
|
|
MRS AMMINI PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Thodupuzha
|
KL-09-008-002-002/39
(Karimkunnam)
|
1609008002NRG24120620230099474
|
13/06/2023
|
SALY JOSE
|
1609008002WL005418
|
SALY JOSE
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604995359
|
|
SALY JOSE
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Thodupuzha
|
KL-09-008-002-002/48
(Karimkunnam)
|
1609008002NRG24120620230099475
|
13/06/2023
|
INDIRA SUKUMARAN
|
1609008002WL005418
|
INDIRA SUKUMARAN
|
00415
|
SBIN0070224
|
1480
|
1480
|
Processed
|
16/06/2023
|
|
2604995337
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-002-002/5
(Karimkunnam)
|
1609008002NRG24120620230099476
|
13/06/2023
|
AMMINI KRISHNANKUTTY
|
1609008002WL005418
|
AMMINI KRISHNANKUTTY
|
00415
|
SBIN0070224
|
1776
|
1776
|
Processed
|
16/06/2023
|
|
2604995387
|
|
MRS AMMINI KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-002-002/75
(Karimkunnam)
|
1609008002NRG24120620230099478
|
13/06/2023
|
LEELAMMA THOMAS
|
1609008002WL005418
|
LEELAMMA THOMAS
|
00415
|
SBIN0070224
|
296
|
296
|
Processed
|
16/06/2023
|
|
2604995364
|
|
MRS LEELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-002-002/84
(Karimkunnam)
|
1609008002NRG24120620230099479
|
13/06/2023
|
VILASINI MAJEESH
|
1609008002WL005418
|
VILASINI MAJEESH
|
00415
|
SBIN0070224
|
2368
|
2368
|
Processed
|
16/06/2023
|
|
2604995338
|
|
MRS VILASINI MAJEESH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-002-005/153
(Karimkunnam)
|
1609008002NRG24120620230099480
|
13/06/2023
|
SAROJINI RAJAN
|
1609008002WL005418
|
SAROJINI RAJAN
|
00415
|
SBIN0070224
|
2072
|
2072
|
Processed
|
16/06/2023
|
|
2604995379
|
|
MRS SAROJINI SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-002-005/6
(Karimkunnam)
|
1609008002NRG24120620230099481
|
13/06/2023
|
AMMINI MADHAVAN
|
1609008002WL005418
|
AMMINI MADHAVAN
|
00415
|
SBIN0070224
|
1776
|
1776
|
Processed
|
16/06/2023
|
|
2604995363
|
|
MRS AMMINI MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Thodupuzha
|
KL-09-008-002-007/72
(Karimkunnam)
|
1609008002NRG24120620230099482
|
13/06/2023
|
KOCHALU KOCHU
|
1609008002WL005418
|
KOCHALU KOCHU
|
00415
|
SBIN0070224
|
2960
|
2960
|
Processed
|
16/06/2023
|
|
2604995365
|
|
KOCH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Thodupuzha
|
KL-09-008-002-009/8
(Karimkunnam)
|
1609008002NRG24120620230096309
|
13/06/2023
|
JOSEPH
|
1609008002WL005257
|
JOSEPH
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995368
|
|
C A JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-002-010/10
(Karimkunnam)
|
1609008002NRG24120620230096310
|
13/06/2023
|
MINI SUNNY
|
1609008002WL005257
|
MINI SUNNY
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995350
|
|
MRS MINI SUNNY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-002-010/102
(Karimkunnam)
|
1609008002NRG24120620230096311
|
13/06/2023
|
LISSY GEORGE
|
1609008002WL005257
|
LISSY GEORGE
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995390
|
|
LISSY GEORGE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Thodupuzha
|
KL-09-008-002-010/11
(Karimkunnam)
|
1609008002NRG24120620230096312
|
13/06/2023
|
AMMINI SIVAN
|
1609008002WL005257
|
AMMINI SIVAN
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995351
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Thodupuzha
|
KL-09-008-002-010/133
(Karimkunnam)
|
1609008002NRG24120620230096800
|
13/06/2023
|
AJITHA MOHANARAJAN
|
1609008002WL005286
|
AJITHA MOHANARAJAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995378
|
|
MRS AJITHA MOHANARAJAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-002-010/134
(Karimkunnam)
|
1609008002NRG24120620230096313
|
13/06/2023
|
ALEYAMMA JOSEPH
|
1609008002WL005257
|
ALEYAMMA JOSEPH
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995374
|
|
ALEYAMMA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Thodupuzha
|
KL-09-008-002-010/139
(Karimkunnam)
|
1609008002NRG24120620230096314
|
13/06/2023
|
MINI BABU
|
1609008002WL005257
|
MINI BABU
|
00415
|
SBIN0070224
|
1998
|
1998
|
Processed
|
16/06/2023
|
|
2604995381
|
|
MRS MINI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-002-010/17
(Karimkunnam)
|
1609008002NRG24120620230096315
|
13/06/2023
|
PADMINI SIVAN
|
1609008002WL005257
|
PADMINI SIVAN
|
00415
|
SBIN0070224
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604995360
|
|
MRS PADMINI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-002-010/2
(Karimkunnam)
|
1609008002NRG24120620230096802
|
13/06/2023
|
SOMAN P K
|
1609008002WL005286
|
SOMAN P K
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995362
|
|
MR SOMAN P K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-002-010/2
(Karimkunnam)
|
1609008002NRG24120620230096801
|
13/06/2023
|
THANKAMANI SOMAN
|
1609008002WL005286
|
THANKAMANI SOMAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995358
|
|
THANKMANI SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Thodupuzha
|
KL-09-008-002-010/22
(Karimkunnam)
|
1609008002NRG24120620230096322
|
13/06/2023
|
REMANI PRABHAKARAN
|
1609008002WL005258
|
REMANI PRABHAKARAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995356
|
|
REMANI PRABHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Thodupuzha
|
KL-09-008-002-010/39
(Karimkunnam)
|
1609008002NRG24120620230096323
|
13/06/2023
|
SNGEETHA BABY
|
1609008002WL005258
|
SNGEETHA BABY
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995355
|
|
SANGEETHA BABY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-002-010/44
(Karimkunnam)
|
1609008002NRG24120620230096317
|
13/06/2023
|
LALY THOMAS
|
1609008002WL005257
|
LALY THOMAS
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995339
|
|
LALY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Thodupuzha
|
KL-09-008-002-010/49
(Karimkunnam)
|
1609008002NRG24120620230096324
|
13/06/2023
|
BINDU MANU
|
1609008002WL005258
|
BINDU MANU
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604995341
|
|
MRS BINDU MANU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-002-010/5
(Karimkunnam)
|
1609008002NRG24120620230096803
|
13/06/2023
|
SYAMALA VASUDEVAN
|
1609008002WL005286
|
SYAMALA VASUDEVAN
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995357
|
|
MRS SYAMALA VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-002-010/62
(Karimkunnam)
|
1609008002NRG24120620230096325
|
13/06/2023
|
ancy
|
1609008002WL005258
|
ancy
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995343
|
|
MRS ANCY BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-002-010/64
(Karimkunnam)
|
1609008002NRG24120620230096326
|
13/06/2023
|
ALEYAMMA KUNJUMON
|
1609008002WL005258
|
ALEYAMMA KUNJUMON
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995342
|
|
MRS ALEYAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-002-010/66
(Karimkunnam)
|
1609008002NRG24120620230096318
|
13/06/2023
|
SHINY ROBINS
|
1609008002WL005257
|
SHINY ROBINS
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995336
|
|
MRS SHINY ROBINS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-002-010/70
(Karimkunnam)
|
1609008002NRG24120620230096327
|
13/06/2023
|
RAJAPPAN K.V.
|
1609008002WL005258
|
RAJAPPAN K.V.
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995391
|
|
MR RAJAPPAN KV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thodupuzha
|
KL-09-008-002-010/72
(Karimkunnam)
|
1609008002NRG24120620230096328
|
13/06/2023
|
CHINNAMMA JOSE
|
1609008002WL005258
|
CHINNAMMA JOSE
|
00415
|
SBIN0070224
|
2664
|
2664
|
Processed
|
16/06/2023
|
|
2604995353
|
|
CHINNAMMA JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Thodupuzha
|
KL-09-008-002-010/75
(Karimkunnam)
|
1609008002NRG24120620230096319
|
13/06/2023
|
SANGEETHA V D
|
1609008002WL005257
|
SANGEETHA V D
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995380
|
|
MRS SANGEETHA V D
|
STATE BANK OF INDIA(508548)
|
|
40
|
Thodupuzha
|
KL-09-008-002-010/76
(Karimkunnam)
|
1609008002NRG24120620230096320
|
13/06/2023
|
MAYA M
|
1609008002WL005257
|
MAYA M
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995354
|
|
MRS MAYA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Thodupuzha
|
KL-09-008-002-010/82
(Karimkunnam)
|
1609008002NRG24120620230096804
|
13/06/2023
|
SHEELA SATHYAN
|
1609008002WL005286
|
SHEELA SATHYAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995377
|
|
SHEELA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-002-010/88
(Karimkunnam)
|
1609008002NRG24120620230096321
|
13/06/2023
|
MERY FRANCISE
|
1609008002WL005257
|
MERY FRANCISE
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604995372
|
|
MRS MERY FRANCISE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-002-011/10
(Karimkunnam)
|
1609008002NRG24120620230096329
|
13/06/2023
|
CHANDRIKA SUDHAKARAN
|
1609008002WL005258
|
CHANDRIKA SUDHAKARAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995340
|
|
CHANDRIKA SUDHAKARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24120620230096330
|
13/06/2023
|
RAJAMMA THANKAPPAN
|
1609008002WL005258
|
RAJAMMA THANKAPPAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995345
|
|
MR RAJAMMA V K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thodupuzha
|
KL-09-008-002-011/11
(Karimkunnam)
|
1609008002NRG24120620230096331
|
13/06/2023
|
RAJITHA E K
|
1609008002WL005258
|
RAJITHA E K
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995384
|
|
RAJITHA E K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Thodupuzha
|
KL-09-008-002-011/13
(Karimkunnam)
|
1609008002NRG24120620230096332
|
13/06/2023
|
PANKAJASHY CHELLAPPAN
|
1609008002WL005258
|
PANKAJASHY CHELLAPPAN
|
00415
|
SBIN0070224
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604995352
|
|
MRS PANKAJASHY CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-002-011/15
(Karimkunnam)
|
1609008002NRG24120620230096333
|
13/06/2023
|
SHEEBA MADHAVAN
|
1609008002WL005258
|
SHEEBA MADHAVAN
|
00415
|
SBIN0070224
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995344
|
|
MRS SHEEBA MADHAVAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-002-011/20
(Karimkunnam)
|
1609008002NRG24120620230096334
|
13/06/2023
|
AMMINI BHASKARAN
|
1609008002WL005258
|
AMMINI BHASKARAN
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995370
|
|
MRS AMMINI BHASKARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Thodupuzha
|
KL-09-008-002-011/32
(Karimkunnam)
|
1609008002NRG24120620230096335
|
13/06/2023
|
JESSY BABY
|
1609008002WL005258
|
JESSY BABY
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995367
|
|
JESSY BABY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Thodupuzha
|
KL-09-008-002-011/4
(Karimkunnam)
|
1609008002NRG24120620230096806
|
13/06/2023
|
SHEELA SOMAN
|
1609008002WL005286
|
SHEELA SOMAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995369
|
|
MRS SHEELA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thodupuzha
|
KL-09-008-002-011/44
(Karimkunnam)
|
1609008002NRG24120620230096336
|
13/06/2023
|
MARY CHACKO
|
1609008002WL005258
|
MARY CHACKO
|
00415
|
SBIN0070224
|
2331
|
2331
|
Processed
|
16/06/2023
|
|
2604995349
|
|
MR MARY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Thodupuzha
|
KL-09-008-002-011/85
(Karimkunnam)
|
1609008002NRG24120620230096337
|
13/06/2023
|
TENCY JENALSON
|
1609008002WL005258
|
TENCY JENALSON
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604995371
|
|
MRS TENCY JENALSON
|
STATE BANK OF INDIA(508548)
|
|
53
|
Thodupuzha
|
KL-09-008-002-011/86
(Karimkunnam)
|
1609008002NRG24120620230096338
|
13/06/2023
|
SCARIA K.J
|
1609008002WL005258
|
SCARIA K.J
|
00415
|
SBIN0070224
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604995389
|
|
SCARIA K J
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thodupuzha
|
KL-09-008-002-011/90
(Karimkunnam)
|
1609008002NRG24120620230096339
|
13/06/2023
|
INDIRA REGHU
|
1609008002WL005258
|
INDIRA REGHU
|
00415
|
SBIN0070224
|
2997
|
2997
|
Processed
|
16/06/2023
|
|
2604995375
|
|
INDIRA K U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Thodupuzha
|
KL-09-008-002-012/11
(Karimkunnam)
|
1609008002NRG24120620230096807
|
13/06/2023
|
JOHN JOSEPH
|
1609008002WL005286
|
JOHN JOSEPH
|
00415
|
SBIN0070224
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2604995388
|
|
MR JOHN JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Thodupuzha
|
KL-09-008-002-012/3
(Karimkunnam)
|
1609008002NRG24120620230096808
|
13/06/2023
|
CELINA JOSE
|
1609008002WL005286
|
CELINA JOSE
|
00415
|
SBIN0070224
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604995366
|
|
CELINA SIBY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thodupuzha
|
KL-09-008-002-012/4
(Karimkunnam)
|
1609008002NRG24120620230096809
|
13/06/2023
|
VILASINI BALAKRISHNAN
|
1609008002WL005286
|
VILASINI BALAKRISHNAN
|
00415
|
SBIN0070224
|
3330
|
3330
|
Processed
|
16/06/2023
|
|
2604995361
|
|
MRS VILASINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111444
|
111444
|
|
|
|
|
|
|
|
|
58
|
Thodupuzha
|
KL-09-008-002-011/198
(Karimkunnam)
|
1609008002NRG24120620230096805
|
13/06/2023
|
OMANA SATHYAN
|
1609008002WL005286
|
OMANA SATHYAN
|
00657
|
KLGB0040328
|
3663
|
3663
|
Processed
|
16/06/2023
|
|
2604995333
|
|
OMANA SATHYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
59
|
Thodupuzha
|
KL-09-008-002-002/73
(Karimkunnam)
|
1609008002NRG24120620230099477
|
13/06/2023
|
DOLLY BIJO
|
1609008002WL005418
|
DOLLY BIJO
|
00657
|
KLGB0040331
|
2368
|
2368
|
Processed
|
16/06/2023
|
|
2604995334
|
|
DOLLY BIJO
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thodupuzha
|
KL-09-008-002-010/173
(Karimkunnam)
|
1609008002NRG24120620230096316
|
13/06/2023
|
MINI JOY
|
1609008002WL005257
|
MINI JOY
|
00657
|
KLGB0040331
|
333
|
333
|
Processed
|
16/06/2023
|
|
2604995332
|
|
MINI JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2701
|
2701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120176
|
120176
|
|
|
|
|
|
|
|