|
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-13-009-003-006/3232
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886884
|
18/01/2024
|
ANCY SHIBU
|
1613009003WL082519
|
ANCY SHIBU
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231842
|
|
ANCY SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-003-006/2729
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886876
|
18/01/2024
|
REMA R
|
1613009003WL082519
|
REMA R
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231875
|
|
Mrs. REMA R
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-006/3318
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886886
|
18/01/2024
|
MEENAKSHY N
|
1613009003WL082519
|
MEENAKSHY N
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231837
|
|
Mrs. MEENAKSHY N
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-003-006/3442
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886887
|
18/01/2024
|
LEELA BALAN
|
1613009003WL082519
|
LEELA BALAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231884
|
|
Mrs. LEELA BALAN
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-003-006/3443
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886888
|
18/01/2024
|
Jayakumari C
|
1613009003WL082519
|
Jayakumari C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231890
|
|
Mrs. Jayakumari C
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-006/775
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886892
|
18/01/2024
|
DASAN
|
1613009003WL082519
|
DASAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231859
|
|
DASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-003-006/1467
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886869
|
18/01/2024
|
R.Radha
|
1613009003WL082519
|
R.Radha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231860
|
|
Mrs. RADHA MOHAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-006/1868
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886871
|
18/01/2024
|
BHASKARAN
|
1613009003WL082519
|
BHASKARAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231888
|
|
Mr. Bhaskaran A ...
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-003-006/1894
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886872
|
18/01/2024
|
P.Prabhakaran
|
1613009003WL082519
|
P.Prabhakaran
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231862
|
|
Mr. Prabhakaran P
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-006/2221
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886873
|
18/01/2024
|
Sreekala.K
|
1613009003WL082519
|
Sreekala.K
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231874
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-003-006/2674
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886875
|
18/01/2024
|
LISY S
|
1613009003WL082519
|
LISY S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231880
|
|
Mrs. LISY S
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-006/2781
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886877
|
18/01/2024
|
S SHEEJA
|
1613009003WL082519
|
S SHEEJA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231876
|
|
Mr. S SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-006/2866
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886878
|
18/01/2024
|
MINI P
|
1613009003WL082519
|
MINI P
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231878
|
|
Mrs. MINI P
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-003-006/2918
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886879
|
18/01/2024
|
SULOCHANA B
|
1613009003WL082519
|
SULOCHANA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231879
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-006/3031
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886881
|
18/01/2024
|
THULASEE BAI
|
1613009003WL082519
|
THULASEE BAI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231889
|
|
Mrs. THULASEE BAI
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-006/3202
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886883
|
18/01/2024
|
K ESWARI
|
1613009003WL082519
|
K ESWARI
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231885
|
|
Mrs. Eeswari
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-006/3555-A
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886889
|
18/01/2024
|
RAJI S
|
1613009003WL082519
|
RAJI S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231838
|
|
RAJI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-003-006/773
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886891
|
18/01/2024
|
KOUSALYA J
|
1613009003WL082519
|
KOUSALYA J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231857
|
|
Mrs. KOUSALYA J
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-006/779
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886893
|
18/01/2024
|
B.Prasanna
|
1613009003WL082519
|
B.Prasanna
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231863
|
|
Mrs. B PRASANNA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-006/802
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886894
|
18/01/2024
|
K.Ponnamma
|
1613009003WL082519
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231864
|
|
PONNAMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-003-006/803
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886895
|
18/01/2024
|
B.Valsala
|
1613009003WL082519
|
B.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231865
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-003-006/807
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886897
|
18/01/2024
|
PODI PENNU
|
1613009003WL082519
|
PODI PENNU
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231877
|
|
Mrs. PODI PENNU
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-006/810
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886898
|
18/01/2024
|
N.Krishnakumary
|
1613009003WL082519
|
N.Krishnakumary
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231846
|
|
Mrs. Krishnakumjari N
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-003-006/813
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886899
|
18/01/2024
|
Sindhu.S
|
1613009003WL082519
|
Sindhu.S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231847
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-003-006/827
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886900
|
18/01/2024
|
S.Sujitha
|
1613009003WL082519
|
S.Sujitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231848
|
|
Mrs. Sujitha S
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-006/833
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886901
|
18/01/2024
|
Geetha.T
|
1613009003WL082519
|
Geetha.T
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231849
|
|
Mrs. Geetha T
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-003-006/842
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886902
|
18/01/2024
|
P.Ajitha
|
1613009003WL082519
|
P.Ajitha
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231850
|
|
MANILAL G
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-003-006/843
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886903
|
18/01/2024
|
T.Sujatha
|
1613009003WL082519
|
T.Sujatha
|
00176
|
IDIB000P185
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231851
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-003-006/847
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886904
|
18/01/2024
|
S SUBHASH
|
1613009003WL082519
|
S SUBHASH
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231858
|
|
Mr. Subhash S
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-003-006/848
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886905
|
18/01/2024
|
K.Malathy
|
1613009003WL082519
|
K.Malathy
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231866
|
|
Mrs. KOCHIKKA MALATHY
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-006/857
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886906
|
18/01/2024
|
P.Philomina
|
1613009003WL082519
|
P.Philomina
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231867
|
|
Mrs. Philomina P
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-006/858
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886907
|
18/01/2024
|
K.Syamala
|
1613009003WL082519
|
K.Syamala
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231868
|
|
Mrs. K SYAMALA
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-006/859
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886908
|
18/01/2024
|
P.Sushama
|
1613009003WL082519
|
P.Sushama
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231852
|
|
SUSHAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-003-006/862
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886909
|
18/01/2024
|
S.Sreekala
|
1613009003WL082519
|
S.Sreekala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231869
|
|
SREEKALA S
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
Pathana puram
|
KL-13-009-003-006/864
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886910
|
18/01/2024
|
JayaSuresh
|
1613009003WL082519
|
JayaSuresh
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231870
|
|
Mrs. JAYA SURESH
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-006/865
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886911
|
18/01/2024
|
Vijayasree.K
|
1613009003WL082519
|
Vijayasree.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231871
|
|
Mrs. K VIJAYASREE
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-006/866
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886912
|
18/01/2024
|
K.Omana
|
1613009003WL082519
|
K.Omana
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231861
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-006/869
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886913
|
18/01/2024
|
Sukumari.J
|
1613009003WL082519
|
Sukumari.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231872
|
|
MRS SUKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-003-006/871
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886914
|
18/01/2024
|
N SINDHU
|
1613009003WL082519
|
N SINDHU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231883
|
|
N SINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Pathana puram
|
KL-13-009-003-006/872
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886915
|
18/01/2024
|
R.SARALA KUMARY
|
1613009003WL082519
|
R.SARALA KUMARY
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231873
|
|
Mrs. Saralakumari R
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-006/878
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886916
|
18/01/2024
|
T.Ushakumary
|
1613009003WL082519
|
T.Ushakumary
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231853
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-003-006/881
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886917
|
18/01/2024
|
C.Valsala
|
1613009003WL082519
|
C.Valsala
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231882
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-007/2046
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886918
|
18/01/2024
|
BIJI
|
1613009003WL082519
|
BIJI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231881
|
|
Mrs. BIJI .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-008/1674
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886919
|
18/01/2024
|
K.Ponnamma
|
1613009003WL082519
|
K.Ponnamma
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231854
|
|
Mrs. Ponnamma K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-008/1935
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886920
|
18/01/2024
|
ASHA NOORUDEEN
|
1613009003WL082519
|
ASHA NOORUDEEN
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231887
|
|
Mrs. Asha Noorudeen
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-003-008/444
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886921
|
18/01/2024
|
J.Remadevi
|
1613009003WL082519
|
J.Remadevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231855
|
|
MRS REMA DEVIJ
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-009/1033
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886922
|
18/01/2024
|
D.Girija
|
1613009003WL082519
|
D.Girija
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231856
|
|
Mrs. D GIRIJA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-003-006/3831
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886890
|
18/01/2024
|
RADHAMANI
|
1613009003WL082519
|
RADHAMANI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231839
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-003-006/1784
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886870
|
18/01/2024
|
SUNITHA S
|
1613009003WL082519
|
SUNITHA S
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231841
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-003-006/2997
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886880
|
18/01/2024
|
PODIYAMMA R
|
1613009003WL082519
|
PODIYAMMA R
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
14/03/2024
|
|
1791231843
|
|
Mrs. Podiyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-003-006/2554
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886874
|
18/01/2024
|
SREEJISH KUMARY C
|
1613009003WL082519
|
SREEJISH KUMARY C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231840
|
|
SREEJISH KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-003-006/3149
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886882
|
18/01/2024
|
MANOJA K
|
1613009003WL082519
|
MANOJA K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1791231844
|
|
MRS MANOJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-003-006/3272
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886885
|
18/01/2024
|
BINDU T
|
1613009003WL082519
|
BINDU T
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1791231891
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-003-006/805
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886896
|
18/01/2024
|
CHELLAPPAN
|
1613009003WL082519
|
CHELLAPPAN
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
14/03/2024
|
|
1791231886
|
|
CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-003-009/1422
(Pattazhi Vadakkekara)
|
1613009003NRG24180120241886923
|
18/01/2024
|
SUJITH S
|
1613009003WL082519
|
SUJITH S
|
00657
|
KLGB0040609
|
333
|
333
|
Processed
|
14/03/2024
|
|
1791231845
|
|
SUJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|