|
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-13-009-005-006/372
(Thalavoor)
|
1613009005NRG24131120231435683
|
14/11/2023
|
Gopinathan Pillai
|
1613009005WL061004
|
Gopinathan Pillai
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925893
|
|
GOPINATHAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24131120231435695
|
14/11/2023
|
Babu John
|
1613009005WL061004
|
Babu John
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925889
|
|
BABU JOHN
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/53
(Thalavoor)
|
1613009005NRG24131120231435696
|
14/11/2023
|
SALI
|
1613009005WL061004
|
SALI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925891
|
|
SALI BABU
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/54
(Thalavoor)
|
1613009005NRG24131120231435697
|
14/11/2023
|
SASIKUMARY V
|
1613009005WL061004
|
SASIKUMARY V
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925885
|
|
SASI KUMARI V
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24131120231435699
|
14/11/2023
|
G BABU
|
1613009005WL061004
|
G BABU
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925896
|
|
BABU G
|
CANARA BANK(508532)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/68
(Thalavoor)
|
1613009005NRG24131120231435705
|
14/11/2023
|
SURAI
|
1613009005WL061004
|
SURAI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925886
|
|
SURAJI
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24131120231435708
|
14/11/2023
|
Thankachan T
|
1613009005WL061004
|
Thankachan T
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925888
|
|
THANKACHAN T
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24131120231435714
|
14/11/2023
|
Satheesan R
|
1613009005WL061004
|
Satheesan R
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925897
|
|
SATHEESAN R
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/78
(Thalavoor)
|
1613009005NRG24131120231435718
|
14/11/2023
|
UNNIPRAKASH
|
1613009005WL061004
|
UNNIPRAKASH
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925890
|
|
UNNIPRAKASH S
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24131120231435721
|
14/11/2023
|
BABYKUTTY
|
1613009005WL061004
|
BABYKUTTY
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925884
|
|
BABYKUTTY P K
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24131120231435740
|
14/11/2023
|
JAYAPRAKASH
|
1613009005WL061004
|
JAYAPRAKASH
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925895
|
|
JAYAPRAKASH
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/90
(Thalavoor)
|
1613009005NRG24131120231435741
|
14/11/2023
|
BINU RAJU
|
1613009005WL061004
|
BINU RAJU
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925892
|
|
BINU RAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-005-006/11
(Thalavoor)
|
1613009005NRG24131120231435679
|
14/11/2023
|
BABYKUTTY
|
1613009005WL061004
|
BABYKUTTY
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925910
|
|
Mr. BABY KUTTY C
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/12
(Thalavoor)
|
1613009005NRG24131120231435680
|
14/11/2023
|
THANKAMMA
|
1613009005WL061004
|
THANKAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925901
|
|
THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/4181
(Thalavoor)
|
1613009005NRG24131120231435685
|
14/11/2023
|
geetha babu
|
1613009005WL061004
|
geetha babu
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925873
|
|
Mrs. GEETHA
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/4186
(Thalavoor)
|
1613009005NRG24131120231435686
|
14/11/2023
|
sukesini
|
1613009005WL061004
|
sukesini
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925874
|
|
SUKESINI K
|
DHANALAXMI BANK(607239)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/4188
(Thalavoor)
|
1613009005NRG24131120231435687
|
14/11/2023
|
thomas l
|
1613009005WL061004
|
thomas l
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925902
|
|
Mr. THOMAS L
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/4189
(Thalavoor)
|
1613009005NRG24131120231435688
|
14/11/2023
|
INDIRAKUMARI S
|
1613009005WL061004
|
INDIRAKUMARI S
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925912
|
|
Mrs. INDIRAKUMARI S
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/4193
(Thalavoor)
|
1613009005NRG24131120231435689
|
14/11/2023
|
suseela .b
|
1613009005WL061004
|
suseela .b
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925903
|
|
Mrs. SUSEELA B
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/4197
(Thalavoor)
|
1613009005NRG24131120231435690
|
14/11/2023
|
SALI
|
1613009005WL061004
|
SALI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925918
|
|
Smt. M SALY
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-006/4198
(Thalavoor)
|
1613009005NRG24131120231435691
|
14/11/2023
|
ponnamma
|
1613009005WL061004
|
ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925904
|
|
Ms. PONNAMMA SAMKUTTY
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-006/4202
(Thalavoor)
|
1613009005NRG24131120231435692
|
14/11/2023
|
bindhu suresh
|
1613009005WL061004
|
bindhu suresh
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992925869
|
|
Mrs. Bindhumol V
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/4209
(Thalavoor)
|
1613009005NRG24131120231435693
|
14/11/2023
|
SHIJI SAJI
|
1613009005WL061004
|
SHIJI SAJI
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925921
|
|
Smt. Shiji
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/4275
(Thalavoor)
|
1613009005NRG24131120231435694
|
14/11/2023
|
achamma babu
|
1613009005WL061004
|
achamma babu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925905
|
|
Mrs. Achamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-006/5627
(Thalavoor)
|
1613009005NRG24131120231435701
|
14/11/2023
|
beena jayan
|
1613009005WL061004
|
beena jayan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925906
|
|
Mrs. BEENA JAYAN .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-006/5668
(Thalavoor)
|
1613009005NRG24131120231435702
|
14/11/2023
|
rosamma lalu
|
1613009005WL061004
|
rosamma lalu
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925907
|
|
Mrs. ROSAMMA LALU
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/5970
(Thalavoor)
|
1613009005NRG24131120231435703
|
14/11/2023
|
anjana g
|
1613009005WL061004
|
anjana g
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925908
|
|
Mrs. ANJANA G
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/6017
(Thalavoor)
|
1613009005NRG24131120231435704
|
14/11/2023
|
geetha nair
|
1613009005WL061004
|
geetha nair
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925917
|
|
GEETHA NAIR
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/754
(Thalavoor)
|
1613009005NRG24131120231435706
|
14/11/2023
|
DEVAKI AMMA
|
1613009005WL061004
|
DEVAKI AMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925914
|
|
Mrs. Devaki Amma
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/755
(Thalavoor)
|
1613009005NRG24131120231435707
|
14/11/2023
|
valsamma thanklachan
|
1613009005WL061004
|
valsamma thanklachan
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925865
|
|
Mrs. VALSAMMA THANKLACHAN .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/759
(Thalavoor)
|
1613009005NRG24131120231435709
|
14/11/2023
|
omana thomas
|
1613009005WL061004
|
omana thomas
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925875
|
|
MRS OMANA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/760
(Thalavoor)
|
1613009005NRG24131120231435710
|
14/11/2023
|
lissy varghese
|
1613009005WL061004
|
lissy varghese
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925909
|
|
Mrs. LISSY VARGHESE .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24131120231435712
|
14/11/2023
|
ramachandran pillai
|
1613009005WL061004
|
ramachandran pillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925876
|
|
Mr. RAMACHANDRAN PILLAI
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/761
(Thalavoor)
|
1613009005NRG24131120231435711
|
14/11/2023
|
thankamani amma
|
1613009005WL061004
|
thankamani amma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925860
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/763
(Thalavoor)
|
1613009005NRG24131120231435713
|
14/11/2023
|
jayasree .s
|
1613009005WL061004
|
jayasree .s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925862
|
|
Mrs. Jayasree S S
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/765
(Thalavoor)
|
1613009005NRG24131120231435715
|
14/11/2023
|
ponnamma
|
1613009005WL061004
|
ponnamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925861
|
|
Mrs. PONNAMMA .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/771
(Thalavoor)
|
1613009005NRG24131120231435716
|
14/11/2023
|
podiyamma kunjumon
|
1613009005WL061004
|
podiyamma kunjumon
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925877
|
|
Mrs. PODIYAMMA KUNJUMON
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/775
(Thalavoor)
|
1613009005NRG24131120231435717
|
14/11/2023
|
mathew .k
|
1613009005WL061004
|
mathew .k
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925870
|
|
Mr. Mathew .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/783
(Thalavoor)
|
1613009005NRG24131120231435719
|
14/11/2023
|
maniamma
|
1613009005WL061004
|
maniamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925864
|
|
Mrs. Maniyamma L .
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/786
(Thalavoor)
|
1613009005NRG24131120231435720
|
14/11/2023
|
elizabeth baby
|
1613009005WL061004
|
elizabeth baby
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925868
|
|
Mrs. Elizabeth Baby
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/789
(Thalavoor)
|
1613009005NRG24131120231435722
|
14/11/2023
|
vasantha kumari
|
1613009005WL061004
|
vasantha kumari
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925866
|
|
Mrs. VASANTHA KUMARY .
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/791
(Thalavoor)
|
1613009005NRG24131120231435723
|
14/11/2023
|
gopalakrishnan .n
|
1613009005WL061004
|
gopalakrishnan .n
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925878
|
|
Mr. Gopalakrishnan N
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/793
(Thalavoor)
|
1613009005NRG24131120231435724
|
14/11/2023
|
rajagopalan.nair
|
1613009005WL061004
|
rajagopalan.nair
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925872
|
|
Mr. RAJAGOPALAN NAIR .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/798
(Thalavoor)
|
1613009005NRG24131120231435725
|
14/11/2023
|
pushpavally biju
|
1613009005WL061004
|
pushpavally biju
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925881
|
|
Mrs. PUSHPAVALLY BIJU
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24131120231435727
|
14/11/2023
|
joyamma joseph
|
1613009005WL061004
|
joyamma joseph
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925871
|
|
Mrs. JOYAMMA JOSEPH
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/804
(Thalavoor)
|
1613009005NRG24131120231435729
|
14/11/2023
|
ambily .l
|
1613009005WL061004
|
ambily .l
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925882
|
|
MRS AMBILY L
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/806
(Thalavoor)
|
1613009005NRG24131120231435730
|
14/11/2023
|
sumakumary
|
1613009005WL061004
|
sumakumary
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925879
|
|
Mrs. Suma Kumary .
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/808
(Thalavoor)
|
1613009005NRG24131120231435731
|
14/11/2023
|
aliamma sam
|
1613009005WL061004
|
aliamma sam
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925867
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/809
(Thalavoor)
|
1613009005NRG24131120231435732
|
14/11/2023
|
AJITHA P
|
1613009005WL061004
|
AJITHA P
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992925915
|
|
Mrs. AJITHA P
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/811
(Thalavoor)
|
1613009005NRG24131120231435733
|
14/11/2023
|
Rajendran pillai
|
1613009005WL061004
|
Rajendran pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925916
|
|
RAJENDRAN PILLAI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/813
(Thalavoor)
|
1613009005NRG24131120231435734
|
14/11/2023
|
salini .s
|
1613009005WL061004
|
salini .s
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925880
|
|
Mrs. SALINI S
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24131120231435735
|
14/11/2023
|
muraleedharan pillai
|
1613009005WL061004
|
muraleedharan pillai
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925911
|
|
Mr. Muraleedharan Nair
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-006/814
(Thalavoor)
|
1613009005NRG24131120231435736
|
14/11/2023
|
sobhana kumary
|
1613009005WL061004
|
sobhana kumary
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925863
|
|
Mrs. SOBHANA KUMARY .
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/851
(Thalavoor)
|
1613009005NRG24131120231435737
|
14/11/2023
|
maniyamma
|
1613009005WL061004
|
maniyamma
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925859
|
|
MANIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-005-006/171
(Thalavoor)
|
1613009005NRG24131120231435681
|
14/11/2023
|
ROJA REJI
|
1613009005WL061004
|
ROJA REJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925898
|
|
MRS ROJA REJI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/2404
(Thalavoor)
|
1613009005NRG24131120231435682
|
14/11/2023
|
ALEYKUTTY
|
1613009005WL061004
|
ALEYKUTTY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925900
|
|
MRS ALEYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-005-006/400
(Thalavoor)
|
1613009005NRG24131120231435684
|
14/11/2023
|
Omana
|
1613009005WL061004
|
Omana
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925894
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-006/5608
(Thalavoor)
|
1613009005NRG24131120231435698
|
14/11/2023
|
Valsala kumary
|
1613009005WL061004
|
Valsala kumary
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925913
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/5610
(Thalavoor)
|
1613009005NRG24131120231435700
|
14/11/2023
|
Leelamma
|
1613009005WL061004
|
Leelamma
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925883
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-005-006/80
(Thalavoor)
|
1613009005NRG24131120231435726
|
14/11/2023
|
Vasanthakumari
|
1613009005WL061004
|
Vasanthakumari
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925887
|
|
MRS VASANTHA KUMARI AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-005-006/801
(Thalavoor)
|
1613009005NRG24131120231435728
|
14/11/2023
|
C JOSEPH
|
1613009005WL061004
|
C JOSEPH
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925899
|
|
MR C JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-005-006/853
(Thalavoor)
|
1613009005NRG24131120231435738
|
14/11/2023
|
GEETHA M
|
1613009005WL061004
|
GEETHA M
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992925919
|
|
MRS GEETHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-005-006/854
(Thalavoor)
|
1613009005NRG24131120231435739
|
14/11/2023
|
SUMI S
|
1613009005WL061004
|
SUMI S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992925920
|
|
SUMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|