|
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)
|
1613009005NRG24261220231751277
|
26/12/2023
|
RAJU G
|
1613009005WL075534
|
RAJU G
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463345
|
|
RAJU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24261220231751279
|
26/12/2023
|
BABU GEORGE.
|
1613009005WL075534
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463370
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24261220231751280
|
26/12/2023
|
RAJANI R PILLAI
|
1613009005WL075534
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463375
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24261220231751281
|
26/12/2023
|
JOHN C O
|
1613009005WL075534
|
JOHN C O
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463346
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24261220231751283
|
26/12/2023
|
Manju S
|
1613009005WL075534
|
Manju S
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463369
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24261220231751284
|
26/12/2023
|
Sasikala
|
1613009005WL075534
|
Sasikala
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463368
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24261220231751285
|
26/12/2023
|
LEELAMMA
|
1613009005WL075534
|
LEELAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463348
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24261220231751289
|
26/12/2023
|
REMYA RL
|
1613009005WL075534
|
REMYA RL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463374
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24261220231751290
|
26/12/2023
|
THANKAMMA
|
1613009005WL075534
|
THANKAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463367
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24261220231751292
|
26/12/2023
|
Kunjumol
|
1613009005WL075534
|
Kunjumol
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463377
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24261220231751297
|
26/12/2023
|
JYOTHIBHAI
|
1613009005WL075534
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463373
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24261220231751303
|
26/12/2023
|
SANTHAKUMARI
|
1613009005WL075534
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463371
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24261220231751306
|
26/12/2023
|
GRACY SAJI
|
1613009005WL075534
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463372
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/702
(Thalavoor)
|
1613009005NRG24261220231751307
|
26/12/2023
|
VISWANATHAN NAIR K
|
1613009005WL075534
|
VISWANATHAN NAIR K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463379
|
|
VISWANATHAN NAIR K
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24261220231751308
|
26/12/2023
|
HYMAJAYAN
|
1613009005WL075534
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463361
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24261220231751324
|
26/12/2023
|
GOPALAKRISHNAN
|
1613009005WL075534
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463376
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24261220231751327
|
26/12/2023
|
Geethakumary B
|
1613009005WL075534
|
Geethakumary B
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674463347
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24261220231751328
|
26/12/2023
|
JOHN
|
1613009005WL075534
|
JOHN
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463378
|
|
JOHN
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24261220231751329
|
26/12/2023
|
JAYA S
|
1613009005WL075534
|
JAYA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463380
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24261220231751288
|
26/12/2023
|
MOHANAN
|
1613009005WL075534
|
MOHANAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463381
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24261220231751320
|
26/12/2023
|
ra
|
1613009005WL075534
|
ra
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674463340
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24261220231751275
|
26/12/2023
|
Rahelamma
|
1613009005WL075534
|
Rahelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463363
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24261220231751276
|
26/12/2023
|
JOLLY REJI
|
1613009005WL075534
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463352
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24261220231751282
|
26/12/2023
|
LALITHA L
|
1613009005WL075534
|
LALITHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463360
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24261220231751291
|
26/12/2023
|
Shyni R
|
1613009005WL075534
|
Shyni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463359
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24261220231751295
|
26/12/2023
|
SUSAMMA S
|
1613009005WL075534
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463355
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24261220231751300
|
26/12/2023
|
molly
|
1613009005WL075534
|
molly
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463393
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24261220231751301
|
26/12/2023
|
Sujatha
|
1613009005WL075534
|
Sujatha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674463354
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24261220231751302
|
26/12/2023
|
SUJA DANIEL
|
1613009005WL075534
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463351
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24261220231751305
|
26/12/2023
|
Sini Joseph
|
1613009005WL075534
|
Sini Joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463350
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/753
(Thalavoor)
|
1613009005NRG24261220231751309
|
26/12/2023
|
chako y
|
1613009005WL075534
|
chako y
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674463365
|
|
Mr. CHACKO Y
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24261220231751310
|
26/12/2023
|
molly kutty
|
1613009005WL075534
|
molly kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463341
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24261220231751311
|
26/12/2023
|
prabhakaran pillai
|
1613009005WL075534
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463337
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24261220231751312
|
26/12/2023
|
susamma
|
1613009005WL075534
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463366
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24261220231751313
|
26/12/2023
|
annamma
|
1613009005WL075534
|
annamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674463358
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24261220231751314
|
26/12/2023
|
omana thankachjan
|
1613009005WL075534
|
omana thankachjan
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463339
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24261220231751315
|
26/12/2023
|
ALEYAMMA BINU
|
1613009005WL075534
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463357
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24261220231751316
|
26/12/2023
|
jessy achan kunju
|
1613009005WL075534
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463344
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24261220231751317
|
26/12/2023
|
chinnamma jacob
|
1613009005WL075534
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463338
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24261220231751318
|
26/12/2023
|
BABY
|
1613009005WL075534
|
BABY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674463364
|
|
BABY O
|
CANARA BANK(508532)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24261220231751319
|
26/12/2023
|
kunjumol
|
1613009005WL075534
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463343
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24261220231751321
|
26/12/2023
|
Suja S
|
1613009005WL075534
|
Suja S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674463362
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24261220231751322
|
26/12/2023
|
mani .k
|
1613009005WL075534
|
mani .k
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463342
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24261220231751325
|
26/12/2023
|
MANY K
|
1613009005WL075534
|
MANY K
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674463349
|
|
MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24261220231751326
|
26/12/2023
|
RADHA MANY
|
1613009005WL075534
|
RADHA MANY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463392
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24261220231751330
|
26/12/2023
|
SHEEJA STANLLY
|
1613009005WL075534
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463391
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-013/705
(Thalavoor)
|
1613009005NRG24261220231751331
|
26/12/2023
|
SOMAKALA S
|
1613009005WL075534
|
SOMAKALA S
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674463356
|
|
Mrs. Somakala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24261220231751294
|
26/12/2023
|
RAJAN T
|
1613009005WL075534
|
RAJAN T
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463385
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24261220231751298
|
26/12/2023
|
USHAKUMARI
|
1613009005WL075534
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463382
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/85
(Thalavoor)
|
1613009005NRG24261220231751323
|
26/12/2023
|
REJINABAI
|
1613009005WL075534
|
REJINABAI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674463383
|
|
MRS RAJEENABAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24261220231751278
|
26/12/2023
|
MARIYAKUTTY
|
1613009005WL075534
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674463384
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/450
(Thalavoor)
|
1613009005NRG24261220231751293
|
26/12/2023
|
Lekha
|
1613009005WL075534
|
Lekha
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463388
|
|
MRS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/501
(Thalavoor)
|
1613009005NRG24261220231751296
|
26/12/2023
|
MARIYAMMA
|
1613009005WL075534
|
MARIYAMMA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463386
|
|
MRS MARIYAMMA ALICE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24261220231751287
|
26/12/2023
|
Suja
|
1613009005WL075534
|
Suja
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674463387
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24261220231751304
|
26/12/2023
|
GEORGEKUTTY K
|
1613009005WL075534
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463390
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24261220231751299
|
26/12/2023
|
JAINAMMA
|
1613009005WL075534
|
JAINAMMA
|
00415
|
SBIN0070241
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674463389
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24261220231751286
|
26/12/2023
|
Manjusha T
|
1613009005WL075534
|
Manjusha T
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674463353
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|