|
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-13-009-006-011/5405
(Vilakkudy)
|
1613009006NRG24060520230132229
|
06/05/2023
|
SUMATHY
|
1613009006WL005354
|
SUMATHY
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452207
|
|
Mrs. SUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-011/5839
(Vilakkudy)
|
1613009006NRG24060520230132233
|
06/05/2023
|
LINSY K
|
1613009006WL005354
|
LINSY K
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818452211
|
|
LINCY K
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-006-011/6452
(Vilakkudy)
|
1613009006NRG24060520230132237
|
06/05/2023
|
VANAJA C
|
1613009006WL005354
|
VANAJA C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818452212
|
|
Mrs. VANAJA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-011/6469
(Vilakkudy)
|
1613009006NRG24060520230132239
|
06/05/2023
|
ASWATHY MOLE S
|
1613009006WL005354
|
ASWATHY MOLE S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818452206
|
|
ASWATHY MOLE S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-011/6873
(Vilakkudy)
|
1613009006NRG24060520230132242
|
06/05/2023
|
GEETHAMMA
|
1613009006WL005354
|
GEETHAMMA
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452179
|
|
GEETHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-011/1730
(Vilakkudy)
|
1613009006NRG24060520230132193
|
06/05/2023
|
THANKAMONEY
|
1613009006WL005354
|
THANKAMONEY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452185
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-006-011/1763
(Vilakkudy)
|
1613009006NRG24060520230132194
|
06/05/2023
|
SHEEJA S
|
1613009006WL005354
|
SHEEJA S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452222
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-011/1804
(Vilakkudy)
|
1613009006NRG24060520230132195
|
06/05/2023
|
SOBHANA KUMARY
|
1613009006WL005354
|
SOBHANA KUMARY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452220
|
|
SOBHANAKUMARI P
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-011/1991
(Vilakkudy)
|
1613009006NRG24060520230132196
|
06/05/2023
|
KANAKAMMA
|
1613009006WL005354
|
KANAKAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452236
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-011/1993
(Vilakkudy)
|
1613009006NRG24060520230132197
|
06/05/2023
|
REMYAMOL
|
1613009006WL005354
|
REMYAMOL
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452219
|
|
REMYAMOL R
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-011/2001
(Vilakkudy)
|
1613009006NRG24060520230132198
|
06/05/2023
|
MINI
|
1613009006WL005354
|
MINI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452192
|
|
MINI
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-011/2002
(Vilakkudy)
|
1613009006NRG24060520230132199
|
06/05/2023
|
DHANYA.O
|
1613009006WL005354
|
DHANYA.O
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452237
|
|
DHANYA O
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-006-011/2235
(Vilakkudy)
|
1613009006NRG24060520230132201
|
06/05/2023
|
MARIYAMMA THOMAS
|
1613009006WL005354
|
MARIYAMMA THOMAS
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452193
|
|
MARIAMMA THOMAS
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-011/2316
(Vilakkudy)
|
1613009006NRG24060520230132202
|
06/05/2023
|
RADHAMANI AMMA
|
1613009006WL005354
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452235
|
|
RADHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-011/2438
(Vilakkudy)
|
1613009006NRG24060520230132203
|
06/05/2023
|
VASANTHI
|
1613009006WL005354
|
VASANTHI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452227
|
|
VASANTHY
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-011/2963
(Vilakkudy)
|
1613009006NRG24060520230132204
|
06/05/2023
|
SIBI ANIMON
|
1613009006WL005354
|
SIBI ANIMON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452217
|
|
SIBI ANIMON
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-006-011/3017
(Vilakkudy)
|
1613009006NRG24060520230132205
|
06/05/2023
|
SUMATHY
|
1613009006WL005354
|
SUMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452234
|
|
SUMATHI
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-011/3391
(Vilakkudy)
|
1613009006NRG24060520230132206
|
06/05/2023
|
SUNIMOL B S
|
1613009006WL005354
|
SUNIMOL B S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452218
|
|
SUNIMOL B S
|
CANARA BANK(508532)
|
|
19
|
Pathana puram
|
KL-13-009-006-011/3393
(Vilakkudy)
|
1613009006NRG24060520230132207
|
06/05/2023
|
INDIRA DEVI R
|
1613009006WL005354
|
INDIRA DEVI R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452195
|
|
INDIRA DEVI R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-011/3611
(Vilakkudy)
|
1613009006NRG24060520230132208
|
06/05/2023
|
VASANTHAKUMARI
|
1613009006WL005354
|
VASANTHAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452180
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-006-011/3755
(Vilakkudy)
|
1613009006NRG24060520230132209
|
06/05/2023
|
CHELLAMMA
|
1613009006WL005354
|
CHELLAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452223
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-011/3933
(Vilakkudy)
|
1613009006NRG24060520230132210
|
06/05/2023
|
SUSEELA G
|
1613009006WL005354
|
SUSEELA G
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452224
|
|
SUSEELA G
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-011/4259
(Vilakkudy)
|
1613009006NRG24060520230132216
|
06/05/2023
|
KUTTY
|
1613009006WL005354
|
KUTTY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452216
|
|
KUTTY
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-006-011/4260
(Vilakkudy)
|
1613009006NRG24060520230132217
|
06/05/2023
|
SANTHA
|
1613009006WL005354
|
SANTHA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452215
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24060520230132219
|
06/05/2023
|
RAVI
|
1613009006WL005354
|
RAVI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452198
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-011/435
(Vilakkudy)
|
1613009006NRG24060520230132218
|
06/05/2023
|
SHYAMALA RAVI
|
1613009006WL005354
|
SHYAMALA RAVI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452225
|
|
SHYMALA RAVI
|
FEDERAL BANK(607165)
|
|
27
|
Pathana puram
|
KL-13-009-006-011/439
(Vilakkudy)
|
1613009006NRG24060520230132220
|
06/05/2023
|
CHACHAMMA.K
|
1613009006WL005354
|
CHACHAMMA.K
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452221
|
|
CHECHAMMA .
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-011/441
(Vilakkudy)
|
1613009006NRG24060520230132221
|
06/05/2023
|
RADHAMANY.T.K
|
1613009006WL005354
|
RADHAMANY.T.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452184
|
|
RADAMONEY T K
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-011/445
(Vilakkudy)
|
1613009006NRG24060520230132222
|
06/05/2023
|
GEETHA KUMARY.P.J
|
1613009006WL005354
|
GEETHA KUMARY.P.J
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452226
|
|
GEETHAKUMARY P J
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-011/4464
(Vilakkudy)
|
1613009006NRG24060520230132223
|
06/05/2023
|
K CHELLAMMA
|
1613009006WL005354
|
K CHELLAMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
25/05/2023
|
|
1818452190
|
|
K CHELLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-006-011/4700
(Vilakkudy)
|
1613009006NRG24060520230132226
|
06/05/2023
|
SARITHA KUMARY L
|
1613009006WL005354
|
SARITHA KUMARY L
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452197
|
|
Ms. Saritha Kumary L
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-006-011/5486
(Vilakkudy)
|
1613009006NRG24060520230132230
|
06/05/2023
|
OMANA
|
1613009006WL005354
|
OMANA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452199
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-011/5521
(Vilakkudy)
|
1613009006NRG24060520230132231
|
06/05/2023
|
RENJINI R
|
1613009006WL005354
|
RENJINI R
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452203
|
|
RENJINI R
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-011/5566
(Vilakkudy)
|
1613009006NRG24060520230132232
|
06/05/2023
|
SUJA MOL
|
1613009006WL005354
|
SUJA MOL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452182
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-011/5874
(Vilakkudy)
|
1613009006NRG24060520230132234
|
06/05/2023
|
ALEYAMMA
|
1613009006WL005354
|
ALEYAMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452181
|
|
ALEY AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-011/5930
(Vilakkudy)
|
1613009006NRG24060520230132235
|
06/05/2023
|
OMANA
|
1613009006WL005354
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452196
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-011/6252
(Vilakkudy)
|
1613009006NRG24060520230132236
|
06/05/2023
|
LAKSHMI
|
1613009006WL005354
|
LAKSHMI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452200
|
|
LAKSHMI
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-011/6455
(Vilakkudy)
|
1613009006NRG24060520230132238
|
06/05/2023
|
SYAMA S
|
1613009006WL005354
|
SYAMA S
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452202
|
|
SYAMA S
|
BANK OF BARODA(606985)
|
|
39
|
Pathana puram
|
KL-13-009-006-011/6470
(Vilakkudy)
|
1613009006NRG24060520230132240
|
06/05/2023
|
SREEDEVI AMMA
|
1613009006WL005354
|
SREEDEVI AMMA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452194
|
|
SREEDEVI AMMA
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-011/6611
(Vilakkudy)
|
1613009006NRG24060520230132241
|
06/05/2023
|
Suseela R
|
1613009006WL005354
|
Suseela R
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452201
|
|
SUSEELA R
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-011/906
(Vilakkudy)
|
1613009006NRG24060520230132243
|
06/05/2023
|
MINIMOL
|
1613009006WL005354
|
MINIMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452188
|
|
MINIMOL .
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-014/1558
(Vilakkudy)
|
1613009006NRG24060520230132244
|
06/05/2023
|
SARAMMA
|
1613009006WL005354
|
SARAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818452187
|
|
SARAMMA GEORGEKUTTY
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-014/1822
(Vilakkudy)
|
1613009006NRG24060520230132245
|
06/05/2023
|
RAJAMMA
|
1613009006WL005354
|
RAJAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452189
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-014/1994
(Vilakkudy)
|
1613009006NRG24060520230132246
|
06/05/2023
|
SUJATHA
|
1613009006WL005354
|
SUJATHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452233
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-014/3829
(Vilakkudy)
|
1613009006NRG24060520230132247
|
06/05/2023
|
Dally Babu
|
1613009006WL005354
|
Dally Babu
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452183
|
|
DALLY BABU
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-014/4927
(Vilakkudy)
|
1613009006NRG24060520230132249
|
06/05/2023
|
Thankamma
|
1613009006WL005354
|
Thankamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452191
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-014/804
(Vilakkudy)
|
1613009006NRG24060520230132252
|
06/05/2023
|
MINI SUNU
|
1613009006WL005354
|
MINI SUNU
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452186
|
|
MINI SUNU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-014/4452
(Vilakkudy)
|
1613009006NRG24060520230132248
|
06/05/2023
|
RAMADEVI AMMA B
|
1613009006WL005354
|
RAMADEVI AMMA B
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452210
|
|
Mrs. Remadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-011/3946
(Vilakkudy)
|
1613009006NRG24060520230132211
|
06/05/2023
|
THANKAMANI
|
1613009006WL005354
|
THANKAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452205
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-011/3959
(Vilakkudy)
|
1613009006NRG24060520230132212
|
06/05/2023
|
KAMALAMMA
|
1613009006WL005354
|
KAMALAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452230
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-011/4037
(Vilakkudy)
|
1613009006NRG24060520230132213
|
06/05/2023
|
THANKAMMA
|
1613009006WL005354
|
THANKAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452238
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-011/4039
(Vilakkudy)
|
1613009006NRG24060520230132214
|
06/05/2023
|
LISSY
|
1613009006WL005354
|
LISSY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452231
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-011/4094
(Vilakkudy)
|
1613009006NRG24060520230132215
|
06/05/2023
|
MANY
|
1613009006WL005354
|
MANY
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452232
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-011/4653
(Vilakkudy)
|
1613009006NRG24060520230132224
|
06/05/2023
|
SUMANGALA
|
1613009006WL005354
|
SUMANGALA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
25/05/2023
|
|
1818452213
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-006-011/4787
(Vilakkudy)
|
1613009006NRG24060520230132227
|
06/05/2023
|
RADHAMANI
|
1613009006WL005354
|
RADHAMANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452229
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-006-011/5036
(Vilakkudy)
|
1613009006NRG24060520230132228
|
06/05/2023
|
SARASAMMA
|
1613009006WL005354
|
SARASAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452204
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-006-014/6770
(Vilakkudy)
|
1613009006NRG24060520230132250
|
06/05/2023
|
GEETHA KUMARI
|
1613009006WL005354
|
GEETHA KUMARI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452214
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-006-014/7362
(Vilakkudy)
|
1613009006NRG24060520230132251
|
06/05/2023
|
GOWRIKUTTY
|
1613009006WL005354
|
GOWRIKUTTY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452228
|
|
MRS GOWRIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-006-011/2234
(Vilakkudy)
|
1613009006NRG24060520230132200
|
06/05/2023
|
LIJUMOL
|
1613009006WL005354
|
LIJUMOL
|
00657
|
KLGB0040578
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818452209
|
|
LIJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Pathana puram
|
KL-13-009-006-011/4658
(Vilakkudy)
|
1613009006NRG24060520230132225
|
06/05/2023
|
SHEEBA
|
1613009006WL005354
|
SHEEBA
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818452208
|
|
SHEEBA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|