|
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-13-009-005-005/1495
(Thalavoor)
|
1613009005NRG24171120231483327
|
17/11/2023
|
SALINI B
|
1613009005WL063130
|
SALINI B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359143
|
|
SALINI .
|
FEDERAL BANK(607165)
|
|
2
|
Pathana puram
|
KL-13-009-005-005/426
(Thalavoor)
|
1613009005NRG24171120231483346
|
17/11/2023
|
KUNJU MOL
|
1613009005WL063130
|
KUNJU MOL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359118
|
|
MRS KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-005-005/5501
(Thalavoor)
|
1613009005NRG24171120231483351
|
17/11/2023
|
Jolykutty
|
1613009005WL063130
|
Jolykutty
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359138
|
|
JOLLYKUTTY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-005-005/609
(Thalavoor)
|
1613009005NRG24171120231483355
|
17/11/2023
|
SUNIL KUMAR
|
1613009005WL063130
|
SUNIL KUMAR
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359145
|
|
Mr. Sunil Kumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-006/510
(Thalavoor)
|
1613009005NRG24171120231483367
|
17/11/2023
|
MINI
|
1613009005WL063130
|
MINI
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359146
|
|
MRS MINI MADHUSOODANAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-005-005/140
(Thalavoor)
|
1613009005NRG24171120231483314
|
17/11/2023
|
ALICE A
|
1613009005WL063130
|
ALICE A
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359139
|
|
ALICE A
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-005/1484
(Thalavoor)
|
1613009005NRG24171120231483323
|
17/11/2023
|
THANKAMONY
|
1613009005WL063130
|
THANKAMONY
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990359126
|
|
THANKAMONY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-004/6
(Thalavoor)
|
1613009005NRG24171120231483308
|
17/11/2023
|
KARTHYAYANI
|
1613009005WL063130
|
KARTHYAYANI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359161
|
|
KARTHYAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-005-005/1
(Thalavoor)
|
1613009005NRG24171120231483309
|
17/11/2023
|
RADHAMANIYAMMA
|
1613009005WL063130
|
RADHAMANIYAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359119
|
|
Ms. RADHAMANIYAMMA .
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-005-005/101
(Thalavoor)
|
1613009005NRG24171120231483310
|
17/11/2023
|
VIJAYAKUMARI
|
1613009005WL063130
|
VIJAYAKUMARI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359152
|
|
Ms. VIJAYAKUMARI M
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-005/11
(Thalavoor)
|
1613009005NRG24171120231483311
|
17/11/2023
|
GEETHA L
|
1613009005WL063130
|
GEETHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359147
|
|
Mrs. GEETHA BHAI
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-005/128
(Thalavoor)
|
1613009005NRG24171120231483313
|
17/11/2023
|
Vijayakumari
|
1613009005WL063130
|
Vijayakumari
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359135
|
|
Mrs. VIJAYAKUMARI .
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-005-005/1453
(Thalavoor)
|
1613009005NRG24171120231483315
|
17/11/2023
|
sini thomas
|
1613009005WL063130
|
sini thomas
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359105
|
|
Mrs. Sini Mathew
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-005/1459
(Thalavoor)
|
1613009005NRG24171120231483316
|
17/11/2023
|
ammujakshi .p
|
1613009005WL063130
|
ammujakshi .p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359117
|
|
Mrs. AMBUJAKSHY P
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-005/1467
(Thalavoor)
|
1613009005NRG24171120231483317
|
17/11/2023
|
GEETHA S
|
1613009005WL063130
|
GEETHA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359120
|
|
Mrs. Geethakumary S
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-005/1469
(Thalavoor)
|
1613009005NRG24171120231483318
|
17/11/2023
|
prakash kumar
|
1613009005WL063130
|
prakash kumar
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359107
|
|
Mr. PRAKASH KUMAR P .
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-005/1470
(Thalavoor)
|
1613009005NRG24171120231483319
|
17/11/2023
|
SUJATHA SUKUMARAN
|
1613009005WL063130
|
SUJATHA SUKUMARAN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359148
|
|
SUJATHA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-005-005/1478
(Thalavoor)
|
1613009005NRG24171120231483320
|
17/11/2023
|
radhamani.g
|
1613009005WL063130
|
radhamani.g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359104
|
|
Mrs. RADHAMANI G
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-005/1479
(Thalavoor)
|
1613009005NRG24171120231483321
|
17/11/2023
|
sheeja .j
|
1613009005WL063130
|
sheeja .j
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359101
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-005/1482
(Thalavoor)
|
1613009005NRG24171120231483322
|
17/11/2023
|
usha soman
|
1613009005WL063130
|
usha soman
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359099
|
|
Mrs. Usha L
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-005/1487
(Thalavoor)
|
1613009005NRG24171120231483324
|
17/11/2023
|
malamma
|
1613009005WL063130
|
malamma
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990359098
|
|
Mrs. Malamma
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-005/1490
(Thalavoor)
|
1613009005NRG24171120231483325
|
17/11/2023
|
sini thomas
|
1613009005WL063130
|
sini thomas
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990359150
|
|
Mrs. SINI RAJU
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-005/1492
(Thalavoor)
|
1613009005NRG24171120231483326
|
17/11/2023
|
Merci saji
|
1613009005WL063130
|
Merci saji
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359102
|
|
Mrs. MERCY SAJI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-005/1499
(Thalavoor)
|
1613009005NRG24171120231483328
|
17/11/2023
|
moly joseph
|
1613009005WL063130
|
moly joseph
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359108
|
|
Mrs. Molamma
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-005/1502
(Thalavoor)
|
1613009005NRG24171120231483329
|
17/11/2023
|
sarada prathap
|
1613009005WL063130
|
sarada prathap
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359109
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-005/1503
(Thalavoor)
|
1613009005NRG24171120231483330
|
17/11/2023
|
ponnamma simon
|
1613009005WL063130
|
ponnamma simon
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359106
|
|
Mrs. Ponnamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-005/1504
(Thalavoor)
|
1613009005NRG24171120231483331
|
17/11/2023
|
vilasini
|
1613009005WL063130
|
vilasini
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359110
|
|
Mrs. VILASINI .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-005/1507
(Thalavoor)
|
1613009005NRG24171120231483332
|
17/11/2023
|
mallika devi .b
|
1613009005WL063130
|
mallika devi .b
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359103
|
|
Mrs. Mallikadevi
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-005/1511
(Thalavoor)
|
1613009005NRG24171120231483333
|
17/11/2023
|
easwariyamma
|
1613009005WL063130
|
easwariyamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359111
|
|
Mrs. EASWARIYAMMA .
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-005/1512
(Thalavoor)
|
1613009005NRG24171120231483334
|
17/11/2023
|
thankamma
|
1613009005WL063130
|
thankamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359112
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-005/1526
(Thalavoor)
|
1613009005NRG24171120231483337
|
17/11/2023
|
salimol .p.k
|
1613009005WL063130
|
salimol .p.k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359113
|
|
Mrs. SALIMOL P K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-005/162
(Thalavoor)
|
1613009005NRG24171120231483338
|
17/11/2023
|
SHINI
|
1613009005WL063130
|
SHINI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359155
|
|
Ms. SHYNI MOL
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-005/207
(Thalavoor)
|
1613009005NRG24171120231483341
|
17/11/2023
|
Surya S S
|
1613009005WL063130
|
Surya S S
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359154
|
|
Mrs. Surya S S
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-005/281
(Thalavoor)
|
1613009005NRG24171120231483342
|
17/11/2023
|
PANCHAMI THANKAPPAN
|
1613009005WL063130
|
PANCHAMI THANKAPPAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990359160
|
|
Mrs. PANCHAMI THANKAPPAN
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-005/291
(Thalavoor)
|
1613009005NRG24171120231483343
|
17/11/2023
|
Sasikala L
|
1613009005WL063130
|
Sasikala L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359156
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-005/4125
(Thalavoor)
|
1613009005NRG24171120231483344
|
17/11/2023
|
sarala devi .p
|
1613009005WL063130
|
sarala devi .p
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359114
|
|
SARALADEVI
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-005-005/4132
(Thalavoor)
|
1613009005NRG24171120231483345
|
17/11/2023
|
alikutty
|
1613009005WL063130
|
alikutty
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359115
|
|
Mrs. ALIKUTTY .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-005/5058
(Thalavoor)
|
1613009005NRG24171120231483347
|
17/11/2023
|
Sathy amma
|
1613009005WL063130
|
Sathy amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359128
|
|
Mrs. SATHY AMMA
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-005/5065
(Thalavoor)
|
1613009005NRG24171120231483348
|
17/11/2023
|
Gopinathenpillai
|
1613009005WL063130
|
Gopinathenpillai
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990359100
|
|
Mr. GOPINATHAN PILLAI B
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-005/5282
(Thalavoor)
|
1613009005NRG24171120231483349
|
17/11/2023
|
santha
|
1613009005WL063130
|
santha
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359121
|
|
Mr. SANTHA K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-005/55
(Thalavoor)
|
1613009005NRG24171120231483350
|
17/11/2023
|
Rajamma
|
1613009005WL063130
|
Rajamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359127
|
|
Mrs. RAJA MMA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-005/5884
(Thalavoor)
|
1613009005NRG24171120231483352
|
17/11/2023
|
omana
|
1613009005WL063130
|
omana
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359122
|
|
Smt. OMANA D
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-005/5966
(Thalavoor)
|
1613009005NRG24171120231483353
|
17/11/2023
|
VASANTHAKUMARY AMMA
|
1613009005WL063130
|
VASANTHAKUMARY AMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359123
|
|
Mrs. VASANTHA KUMARY AMMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-005/609
(Thalavoor)
|
1613009005NRG24171120231483354
|
17/11/2023
|
Bhargaviamma
|
1613009005WL063130
|
Bhargaviamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359158
|
|
Ms. Bhargaviyamma K
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-005/6096
(Thalavoor)
|
1613009005NRG24171120231483356
|
17/11/2023
|
RADHA
|
1613009005WL063130
|
RADHA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990359124
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-005/630
(Thalavoor)
|
1613009005NRG24171120231483357
|
17/11/2023
|
BINCY
|
1613009005WL063130
|
BINCY
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990359159
|
|
Ms. Bincy Y
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-005/65
(Thalavoor)
|
1613009005NRG24171120231483358
|
17/11/2023
|
Lalitha
|
1613009005WL063130
|
Lalitha
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359151
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-005/7
(Thalavoor)
|
1613009005NRG24171120231483361
|
17/11/2023
|
LEELAMMA
|
1613009005WL063130
|
LEELAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359131
|
|
Ms. LEELAMMA T
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-005/82
(Thalavoor)
|
1613009005NRG24171120231483362
|
17/11/2023
|
SREEKUMAR M
|
1613009005WL063130
|
SREEKUMAR M
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990359153
|
|
Mr. SREEKUMAR M
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-005-005/85
(Thalavoor)
|
1613009005NRG24171120231483363
|
17/11/2023
|
JAYASREE
|
1613009005WL063130
|
JAYASREE
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359132
|
|
Mrs. Jayasree O R
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-006/263
(Thalavoor)
|
1613009005NRG24171120231483366
|
17/11/2023
|
V INDIRA AMMA
|
1613009005WL063130
|
V INDIRA AMMA
|
00176
|
IDIB000R034
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990359140
|
|
Mrs. INDIRAMMA V
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-013/46
(Thalavoor)
|
1613009005NRG24171120231483368
|
17/11/2023
|
radhamani amma
|
1613009005WL063130
|
radhamani amma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359125
|
|
RADHAMANIYAMMA P
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-005-013/571
(Thalavoor)
|
1613009005NRG24171120231483369
|
17/11/2023
|
Podiyan
|
1613009005WL063130
|
Podiyan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359157
|
|
Mr. Podiyan K .
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-013/5920
(Thalavoor)
|
1613009005NRG24171120231483370
|
17/11/2023
|
suma o
|
1613009005WL063130
|
suma o
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359116
|
|
Mrs. Suma O
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-014/5648
(Thalavoor)
|
1613009005NRG24171120231483371
|
17/11/2023
|
Linu Raju
|
1613009005WL063130
|
Linu Raju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359149
|
|
Mrs. LINU RAJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70929
|
70929
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-005-005/124
(Thalavoor)
|
1613009005NRG24171120231483312
|
17/11/2023
|
RADHAMANI
|
1613009005WL063130
|
RADHAMANI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359129
|
|
RADHAMONY
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-005-005/1517
(Thalavoor)
|
1613009005NRG24171120231483335
|
17/11/2023
|
THULASI
|
1613009005WL063130
|
THULASI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359142
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-005-005/200
(Thalavoor)
|
1613009005NRG24171120231483339
|
17/11/2023
|
AJITHA P
|
1613009005WL063130
|
AJITHA P
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359134
|
|
AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-005-005/96
(Thalavoor)
|
1613009005NRG24171120231483364
|
17/11/2023
|
Lekshmi
|
1613009005WL063130
|
Lekshmi
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359136
|
|
MR LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-005-005/97
(Thalavoor)
|
1613009005NRG24171120231483365
|
17/11/2023
|
SUNADHA
|
1613009005WL063130
|
SUNADHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359130
|
|
SUNANDA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-005-005/152
(Thalavoor)
|
1613009005NRG24171120231483336
|
17/11/2023
|
MERCY Y
|
1613009005WL063130
|
MERCY Y
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359144
|
|
MRS MERCY Y
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-005-005/68
(Thalavoor)
|
1613009005NRG24171120231483359
|
17/11/2023
|
MANY
|
1613009005WL063130
|
MANY
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990359133
|
|
MRS MANY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-005-005/69
(Thalavoor)
|
1613009005NRG24171120231483360
|
17/11/2023
|
Ramani
|
1613009005WL063130
|
Ramani
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359137
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-005-005/206
(Thalavoor)
|
1613009005NRG24171120231483340
|
17/11/2023
|
OMANA
|
1613009005WL063130
|
OMANA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990359141
|
|
MRS OMANA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|