|
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-09-008-005-009/40
(Muttom)
|
1609008005NRG24040520230008099
|
05/05/2023
|
Saly Wilson
|
1609008005WL000751
|
Saly Wilson
|
00078
|
CNRB0000829
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748964841
|
|
MRS SALY WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-005-007/8
(Muttom)
|
1609008005NRG24040520230008302
|
05/05/2023
|
ALEYAMMA ISSAC
|
1609008005WL000778
|
ALEYAMMA ISSAC
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748964848
|
|
MRS ALEYAMMA ISSAC
|
STATE BANK OF INDIA(508548)
|
|
3
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24050520230008897
|
05/05/2023
|
ROSAMMA JACOB
|
1609008005WL000820
|
ROSAMMA JACOB
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964849
|
|
ROSAMMA JACOB
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-008/1
(Muttom)
|
1609008005NRG24050520230008898
|
05/05/2023
|
T.A JACOB
|
1609008005WL000820
|
T.A JACOB
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964847
|
|
T.A. JACOB
|
FEDERAL BANK(607165)
|
|
5
|
Thodupuzha
|
KL-09-008-005-008/107
(Muttom)
|
1609008005NRG24040520230008303
|
05/05/2023
|
SAROJINI
|
1609008005WL000778
|
SAROJINI
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748964856
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Thodupuzha
|
KL-09-008-005-008/114
(Muttom)
|
1609008005NRG24050520230008900
|
05/05/2023
|
Johnson
|
1609008005WL000820
|
Johnson
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964854
|
|
Johnson
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24040520230008305
|
05/05/2023
|
RADHAMANI VIJAYAN
|
1609008005WL000778
|
RADHAMANI VIJAYAN
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964853
|
|
RADHAMANI VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Thodupuzha
|
KL-09-008-005-008/118
(Muttom)
|
1609008005NRG24040520230008306
|
05/05/2023
|
VIJAYAN
|
1609008005WL000778
|
VIJAYAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748964855
|
|
VIJAYAN
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-008/12
(Muttom)
|
1609008005NRG24040520230008321
|
05/05/2023
|
ANNAMMA JOSE
|
1609008005WL000780
|
ANNAMMA JOSE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964846
|
|
ANNAMMA JOSE
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-008/124
(Muttom)
|
1609008005NRG24050520230008901
|
05/05/2023
|
TOM
|
1609008005WL000820
|
TOM
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964878
|
|
TOM
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-008/15
(Muttom)
|
1609008005NRG24040520230008325
|
05/05/2023
|
MINI BABY
|
1609008005WL000780
|
MINI BABY
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964843
|
|
MINI BABY
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-008/18
(Muttom)
|
1609008005NRG24040520230008308
|
05/05/2023
|
SOSAMMA ABRAHAM
|
1609008005WL000778
|
SOSAMMA ABRAHAM
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748964850
|
|
SOSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-008/27
(Muttom)
|
1609008005NRG24040520230008309
|
05/05/2023
|
GRACY CHERIAN
|
1609008005WL000778
|
GRACY CHERIAN
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748964852
|
|
MRS GRACY CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24040520230008328
|
05/05/2023
|
JAMES JOSEPH
|
1609008005WL000780
|
JAMES JOSEPH
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964859
|
|
JAMES JOSEPH
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-005-008/37
(Muttom)
|
1609008005NRG24040520230008327
|
05/05/2023
|
SANTHAMMA JAMES
|
1609008005WL000780
|
SANTHAMMA JAMES
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964844
|
|
SANTHAMMA JAMES
|
FEDERAL BANK(607165)
|
|
16
|
Thodupuzha
|
KL-09-008-005-008/4
(Muttom)
|
1609008005NRG24050520230008908
|
05/05/2023
|
Santhosh Joseph
|
1609008005WL000820
|
Santhosh Joseph
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964857
|
|
SANTHOSH JOSEPH
|
FEDERAL BANK(607165)
|
|
17
|
Thodupuzha
|
KL-09-008-005-008/42
(Muttom)
|
1609008005NRG24040520230008331
|
05/05/2023
|
ALEKUTTY
|
1609008005WL000780
|
ALEKUTTY
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964845
|
|
ALEYKUTTY
|
FEDERAL BANK(607165)
|
|
18
|
Thodupuzha
|
KL-09-008-005-008/61
(Muttom)
|
1609008005NRG24040520230008310
|
05/05/2023
|
GEORGE JOSEPH
|
1609008005WL000778
|
GEORGE JOSEPH
|
00127
|
FDRL0001078
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748964851
|
|
GEORGE JOSEPH
|
FEDERAL BANK(607165)
|
|
19
|
Thodupuzha
|
KL-09-008-005-009/123
(Muttom)
|
1609008005NRG24050520230008914
|
05/05/2023
|
BENNY AUGUSTINE
|
1609008005WL000820
|
BENNY AUGUSTINE
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748964842
|
|
BENNY AUGUSTHY
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-009/130
(Muttom)
|
1609008005NRG24040520230008091
|
05/05/2023
|
MANJU PRAKASH
|
1609008005WL000751
|
MANJU PRAKASH
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964861
|
|
MANJU PRAKAH
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-009/146
(Muttom)
|
1609008005NRG24040520230008092
|
05/05/2023
|
Rajitha P R
|
1609008005WL000751
|
Rajitha P R
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964858
|
|
RAJITHA P R
|
FEDERAL BANK(607165)
|
|
22
|
Thodupuzha
|
KL-09-008-005-009/172
(Muttom)
|
1609008005NRG24050520230008915
|
05/05/2023
|
OMANA SASI
|
1609008005WL000820
|
OMANA SASI
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748964887
|
|
OMANA SASI
|
FEDERAL BANK(607165)
|
|
23
|
Thodupuzha
|
KL-09-008-005-009/56
(Muttom)
|
1609008005NRG24040520230008101
|
05/05/2023
|
SULOCHANA RAJENDRAN
|
1609008005WL000751
|
SULOCHANA RAJENDRAN
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748964860
|
|
SULOCHANA RAJENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
24
|
Thodupuzha
|
KL-09-008-005-007/60
(Muttom)
|
1609008005NRG24040520230008301
|
05/05/2023
|
ROY JOHNSON
|
1609008005WL000778
|
ROY JOHNSON
|
00415
|
SBIN0070138
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964890
|
|
MR ROY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
25
|
Thodupuzha
|
KL-09-008-005-006/98
(Muttom)
|
1609008005NRG24040520230008300
|
05/05/2023
|
Sarasamma Radhakrishnan
|
1609008005WL000778
|
Sarasamma Radhakrishnan
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964891
|
|
MRS SARASAMMA RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-005-008/125
(Muttom)
|
1609008005NRG24040520230008322
|
05/05/2023
|
MINI SHAJI
|
1609008005WL000780
|
MINI SHAJI
|
00415
|
SBIN0070441
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964903
|
|
MRS MINI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-005-009/162
(Muttom)
|
1609008005NRG24040520230008094
|
05/05/2023
|
BINDHU JOSEPH
|
1609008005WL000751
|
BINDHU JOSEPH
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964895
|
|
MRS BINDU JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-009/52
(Muttom)
|
1609008005NRG24040520230008100
|
05/05/2023
|
SONIYA GEORGE
|
1609008005WL000751
|
SONIYA GEORGE
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964904
|
|
MS SONIYA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
29
|
Thodupuzha
|
KL-09-008-005-007/13
(Muttom)
|
1609008005NRG24040520230008223
|
05/05/2023
|
SINI A K
|
1609008005WL000760
|
SINI A K
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964875
|
|
MISS SINI A K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-005-007/23
(Muttom)
|
1609008005NRG24040520230008224
|
05/05/2023
|
REENA GEORGE
|
1609008005WL000760
|
REENA GEORGE
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748964882
|
|
REENA GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Thodupuzha
|
KL-09-008-005-007/24
(Muttom)
|
1609008005NRG24040520230008225
|
05/05/2023
|
MINI SURENDRAN
|
1609008005WL000760
|
MINI SURENDRAN
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748964872
|
|
MINI SURENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Thodupuzha
|
KL-09-008-005-007/27
(Muttom)
|
1609008005NRG24050520230008896
|
05/05/2023
|
RADHA NARAYANAN
|
1609008005WL000820
|
RADHA NARAYANAN
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748964868
|
|
RADHA NARAYANAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Thodupuzha
|
KL-09-008-005-007/28
(Muttom)
|
1609008005NRG24040520230008226
|
05/05/2023
|
THANKAMMA SOMAN
|
1609008005WL000760
|
THANKAMMA SOMAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748964871
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-005-007/50
(Muttom)
|
1609008005NRG24040520230008227
|
05/05/2023
|
Aleykutty Joseph
|
1609008005WL000760
|
Aleykutty Joseph
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748964886
|
|
ALEYKUTTY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-007/55
(Muttom)
|
1609008005NRG24040520230008228
|
05/05/2023
|
THANKAMANY RAJAN
|
1609008005WL000760
|
THANKAMANY RAJAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964870
|
|
MRS THANKAMANI RAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Thodupuzha
|
KL-09-008-005-007/59
(Muttom)
|
1609008005NRG24040520230008229
|
05/05/2023
|
MARY KUTTAPPAYI
|
1609008005WL000760
|
MARY KUTTAPPAYI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748964874
|
|
MARY KUTTAPPAYI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Thodupuzha
|
KL-09-008-005-007/9
(Muttom)
|
1609008005NRG24040520230008230
|
05/05/2023
|
MOLLY SUNNY
|
1609008005WL000760
|
MOLLY SUNNY
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
20/05/2023
|
|
1748964876
|
|
MOLLY SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-008/103
(Muttom)
|
1609008005NRG24050520230008899
|
05/05/2023
|
MINI CHANDRABOSE
|
1609008005WL000820
|
MINI CHANDRABOSE
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964884
|
|
MINI CHANDRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-008/116
(Muttom)
|
1609008005NRG24040520230008304
|
05/05/2023
|
SREEDEVI BIJU
|
1609008005WL000778
|
SREEDEVI BIJU
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964881
|
|
SREEDEVI BIJU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-008/126
(Muttom)
|
1609008005NRG24050520230008902
|
05/05/2023
|
Manju.K.S.
|
1609008005WL000820
|
Manju.K.S.
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964899
|
|
MANJU K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Thodupuzha
|
KL-09-008-005-008/127
(Muttom)
|
1609008005NRG24040520230008323
|
05/05/2023
|
SINDHU MATHEW
|
1609008005WL000780
|
SINDHU MATHEW
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964879
|
|
SINDHU MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-008/13
(Muttom)
|
1609008005NRG24040520230008324
|
05/05/2023
|
SANI JOSEPH
|
1609008005WL000780
|
SANI JOSEPH
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964883
|
|
SANI JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24050520230008904
|
05/05/2023
|
ADHUL MADHU
|
1609008005WL000820
|
ADHUL MADHU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964900
|
|
MASTER ADHUL MADHU
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thodupuzha
|
KL-09-008-005-008/145
(Muttom)
|
1609008005NRG24050520230008903
|
05/05/2023
|
Preetha Madhu
|
1609008005WL000820
|
Preetha Madhu
|
00657
|
KLGB0040333
|
2664
|
2664
|
Rejected
|
20/05/2023
|
|
1748964892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Thodupuzha
|
KL-09-008-005-008/164
(Muttom)
|
1609008005NRG24040520230008307
|
05/05/2023
|
SHAJU GOPALAN
|
1609008005WL000778
|
SHAJU GOPALAN
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748964898
|
|
MR SHAJU GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thodupuzha
|
KL-09-008-005-008/176
(Muttom)
|
1609008005NRG24050520230008905
|
05/05/2023
|
THOMAS M J
|
1609008005WL000820
|
THOMAS M J
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964888
|
|
THOMAS M J
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Thodupuzha
|
KL-09-008-005-008/181
(Muttom)
|
1609008005NRG24040520230008326
|
05/05/2023
|
SANDYAMOL SUNNY
|
1609008005WL000780
|
SANDYAMOL SUNNY
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964902
|
|
MR SANDHYA SAJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Thodupuzha
|
KL-09-008-005-008/3
(Muttom)
|
1609008005NRG24050520230008906
|
05/05/2023
|
LALI DAVID
|
1609008005WL000820
|
LALI DAVID
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964863
|
|
LALI DAVID
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thodupuzha
|
KL-09-008-005-008/31
(Muttom)
|
1609008005NRG24050520230008907
|
05/05/2023
|
MARYKUTTY JAMES
|
1609008005WL000820
|
MARYKUTTY JAMES
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
20/05/2023
|
|
1748964862
|
|
MARYKUTTY JAMES
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thodupuzha
|
KL-09-008-005-008/39
(Muttom)
|
1609008005NRG24040520230008329
|
05/05/2023
|
SANTHA MADHU
|
1609008005WL000780
|
SANTHA MADHU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964869
|
|
SANTHA MADHU R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-008/40
(Muttom)
|
1609008005NRG24040520230008330
|
05/05/2023
|
MARY JOSEPH
|
1609008005WL000780
|
MARY JOSEPH
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748964873
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thodupuzha
|
KL-09-008-005-008/50
(Muttom)
|
1609008005NRG24040520230008332
|
05/05/2023
|
SHERLY
|
1609008005WL000780
|
SHERLY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748964864
|
|
SHERLY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24050520230008910
|
05/05/2023
|
James Joseph
|
1609008005WL000820
|
James Joseph
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748964885
|
|
JAMES JOSEPH
|
CANARA BANK(508532)
|
|
54
|
Thodupuzha
|
KL-09-008-005-008/53
(Muttom)
|
1609008005NRG24050520230008909
|
05/05/2023
|
SUNITHA JAMES
|
1609008005WL000820
|
SUNITHA JAMES
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
20/05/2023
|
|
1748964866
|
|
SUNITHA JAMES
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thodupuzha
|
KL-09-008-005-008/55
(Muttom)
|
1609008005NRG24050520230008911
|
05/05/2023
|
SUGANDHA SAJIKUMAR
|
1609008005WL000820
|
SUGANDHA SAJIKUMAR
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964867
|
|
SUGANDHA SAJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Thodupuzha
|
KL-09-008-005-008/66
(Muttom)
|
1609008005NRG24040520230008333
|
05/05/2023
|
Sam Thomas
|
1609008005WL000780
|
Sam Thomas
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964880
|
|
SAM THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thodupuzha
|
KL-09-008-005-008/8
(Muttom)
|
1609008005NRG24050520230008912
|
05/05/2023
|
Omana Raghavan
|
1609008005WL000820
|
Omana Raghavan
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748964865
|
|
OMANA RAGHAVAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thodupuzha
|
KL-09-008-005-008/90
(Muttom)
|
1609008005NRG24050520230008913
|
05/05/2023
|
GIRIJA HARIDAS
|
1609008005WL000820
|
GIRIJA HARIDAS
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1748964877
|
|
GIRIJA HARIDAS
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thodupuzha
|
KL-09-008-005-009/149
(Muttom)
|
1609008005NRG24040520230008093
|
05/05/2023
|
SHYLA SHAJU
|
1609008005WL000751
|
SHYLA SHAJU
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964894
|
|
SHYLA SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thodupuzha
|
KL-09-008-005-009/192
(Muttom)
|
1609008005NRG24040520230008095
|
05/05/2023
|
SHIJI JOHNSON
|
1609008005WL000751
|
SHIJI JOHNSON
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964893
|
|
MRS SHIJI JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24040520230008096
|
05/05/2023
|
SABU N M
|
1609008005WL000751
|
SABU N M
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
20/05/2023
|
|
1748964889
|
|
SABU N M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thodupuzha
|
KL-09-008-005-009/195
(Muttom)
|
1609008005NRG24040520230008097
|
05/05/2023
|
SINI SABU
|
1609008005WL000751
|
SINI SABU
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748964896
|
|
SINI SABU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Thodupuzha
|
KL-09-008-005-009/202
(Muttom)
|
1609008005NRG24040520230008098
|
05/05/2023
|
ANISHA RAJAN
|
1609008005WL000751
|
ANISHA RAJAN
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748964897
|
|
ANISHA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Thodupuzha
|
KL-09-008-005-010/93
(Muttom)
|
1609008005NRG24040520230008102
|
05/05/2023
|
Soumya Satheesan
|
1609008005WL000751
|
Soumya Satheesan
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1748964901
|
|
SOUMYA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62271
|
62271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111888
|
111888
|
|
|
|
|
|
|
|