|
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-13-009-005-013/13
(Thalavoor)
|
1613009005NRG24110520230151174
|
11/05/2023
|
ALICE. A
|
1613009005WL006260
|
ALICE. A
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792988
|
|
ALICE A
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-013/280
(Thalavoor)
|
1613009005NRG24110520230151202
|
11/05/2023
|
GEORGEKUTTY D
|
1613009005WL006260
|
GEORGEKUTTY D
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792985
|
|
GEORGE KUTTY D
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-013/39
(Thalavoor)
|
1613009005NRG24110520230151209
|
11/05/2023
|
Mathew C
|
1613009005WL006260
|
Mathew C
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749792987
|
|
MATHEW C
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-005-013/574
(Thalavoor)
|
1613009005NRG24110520230151225
|
11/05/2023
|
Syamala devi
|
1613009005WL006260
|
Syamala devi
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792986
|
|
SYAMALA DEVI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-005-013/220
(Thalavoor)
|
1613009005NRG24110520230151200
|
11/05/2023
|
VASANTHI A
|
1613009005WL006260
|
VASANTHI A
|
00127
|
FDRL0001737
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749792992
|
|
VASANTHI A
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-005-013/428
(Thalavoor)
|
1613009005NRG24110520230151211
|
11/05/2023
|
Sobhana C
|
1613009005WL006260
|
Sobhana C
|
00127
|
FDRL0001737
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749792993
|
|
SOBHANA C
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-005-013/55
(Thalavoor)
|
1613009005NRG24110520230151222
|
11/05/2023
|
Leela O
|
1613009005WL006260
|
Leela O
|
00127
|
FDRL0001737
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792991
|
|
MRS LEELA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-005-006/784
(Thalavoor)
|
1613009005NRG24110520230151168
|
11/05/2023
|
laizamma
|
1613009005WL006260
|
laizamma
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792965
|
|
Mrs. Laisamma Y .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/802
(Thalavoor)
|
1613009005NRG24110520230151169
|
11/05/2023
|
ushakumary
|
1613009005WL006260
|
ushakumary
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792956
|
|
USHAKUMARI S
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-013/114
(Thalavoor)
|
1613009005NRG24110520230151171
|
11/05/2023
|
INDIRA N
|
1613009005WL006260
|
INDIRA N
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792951
|
|
Mrs. INDIRA N
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-005-013/128
(Thalavoor)
|
1613009005NRG24110520230151173
|
11/05/2023
|
MERCY VARGHESE
|
1613009005WL006260
|
MERCY VARGHESE
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792977
|
|
Mrs. MERCY VARGHESE .
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-005-013/130
(Thalavoor)
|
1613009005NRG24110520230151175
|
11/05/2023
|
RASAMMA SUNNY
|
1613009005WL006260
|
RASAMMA SUNNY
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792963
|
|
RASAMMA SUNNY
|
DHANALAXMI BANK(607239)
|
|
13
|
Pathana puram
|
KL-13-009-005-013/134
(Thalavoor)
|
1613009005NRG24110520230151176
|
11/05/2023
|
THANKAMMA
|
1613009005WL006260
|
THANKAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792971
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-005-013/138
(Thalavoor)
|
1613009005NRG24110520230151177
|
11/05/2023
|
Podipennu
|
1613009005WL006260
|
Podipennu
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792960
|
|
Mrs. PODIP ENNUE
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-005-013/140
(Thalavoor)
|
1613009005NRG24110520230151178
|
11/05/2023
|
Rajeev
|
1613009005WL006260
|
Rajeev
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792946
|
|
Mr. RAJEEV P
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-013/142
(Thalavoor)
|
1613009005NRG24110520230151179
|
11/05/2023
|
Rajan kutty
|
1613009005WL006260
|
Rajan kutty
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792952
|
|
Mr. Rajankutty A
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-005-013/148
(Thalavoor)
|
1613009005NRG24110520230151180
|
11/05/2023
|
SOSAMMA
|
1613009005WL006260
|
SOSAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792961
|
|
Mrs. SOSA MMA
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-005-013/1505
(Thalavoor)
|
1613009005NRG24110520230151181
|
11/05/2023
|
REMANIYAMMA
|
1613009005WL006260
|
REMANIYAMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792984
|
|
Mrs. REMANIKUTTYAMMA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-013/1506
(Thalavoor)
|
1613009005NRG24110520230151182
|
11/05/2023
|
MOLLY SAJU
|
1613009005WL006260
|
MOLLY SAJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792968
|
|
Mrs. MOLLY SAJU
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-005-013/1513
(Thalavoor)
|
1613009005NRG24110520230151183
|
11/05/2023
|
SATHI DEVI
|
1613009005WL006260
|
SATHI DEVI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792981
|
|
Mrs. SATHI DEVI
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-005-013/1515
(Thalavoor)
|
1613009005NRG24110520230151184
|
11/05/2023
|
Biji J
|
1613009005WL006260
|
Biji J
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792979
|
|
Mr. BIJI J
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-005-013/154
(Thalavoor)
|
1613009005NRG24110520230151185
|
11/05/2023
|
LEELAMMA ALYSER
|
1613009005WL006260
|
LEELAMMA ALYSER
|
00176
|
IDIB000R034
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749792973
|
|
Mrs. LEELAMMA .
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-005-013/156
(Thalavoor)
|
1613009005NRG24110520230151186
|
11/05/2023
|
BHANUMATHY AMMA
|
1613009005WL006260
|
BHANUMATHY AMMA
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792978
|
|
Mrs. BHANUMATHY AMMA ..
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-005-013/159
(Thalavoor)
|
1613009005NRG24110520230151187
|
11/05/2023
|
ANITHA KUMARY S
|
1613009005WL006260
|
ANITHA KUMARY S
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792975
|
|
Mrs. ANITHA KUMARY S
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-005-013/160
(Thalavoor)
|
1613009005NRG24110520230151188
|
11/05/2023
|
Karthiyani
|
1613009005WL006260
|
Karthiyani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792948
|
|
Mrs. KARTHI alias KARTHIYANI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-005-013/163
(Thalavoor)
|
1613009005NRG24110520230151189
|
11/05/2023
|
LUCY JACOB
|
1613009005WL006260
|
LUCY JACOB
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749792970
|
|
Mrs. LUCY JACOB .
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-013/166
(Thalavoor)
|
1613009005NRG24110520230151190
|
11/05/2023
|
SAVITHRI
|
1613009005WL006260
|
SAVITHRI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792969
|
|
Mrs. SAVITHRI .
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-005-013/167
(Thalavoor)
|
1613009005NRG24110520230151191
|
11/05/2023
|
Unni R
|
1613009005WL006260
|
Unni R
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749792955
|
|
Mr. Unni R
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-013/172
(Thalavoor)
|
1613009005NRG24110520230151192
|
11/05/2023
|
Mathairajan
|
1613009005WL006260
|
Mathairajan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792944
|
|
Mr. M RAJAN
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-013/185
(Thalavoor)
|
1613009005NRG24110520230151193
|
11/05/2023
|
Susamma Joy
|
1613009005WL006260
|
Susamma Joy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792967
|
|
MRS SUSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-005-013/187
(Thalavoor)
|
1613009005NRG24110520230151194
|
11/05/2023
|
OMANA K
|
1613009005WL006260
|
OMANA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792966
|
|
Mrs. OMANA K
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-005-013/189
(Thalavoor)
|
1613009005NRG24110520230151195
|
11/05/2023
|
Sujatha Suresh
|
1613009005WL006260
|
Sujatha Suresh
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792976
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-013/191
(Thalavoor)
|
1613009005NRG24110520230151196
|
11/05/2023
|
MINI BIJU
|
1613009005WL006260
|
MINI BIJU
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792962
|
|
Mrs. MINI BIJU
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-005-013/192
(Thalavoor)
|
1613009005NRG24110520230151197
|
11/05/2023
|
VIJAYAMMA K
|
1613009005WL006260
|
VIJAYAMMA K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792972
|
|
Ms. Vijayamma K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-013/199
(Thalavoor)
|
1613009005NRG24110520230151199
|
11/05/2023
|
Sujatha L
|
1613009005WL006260
|
Sujatha L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792958
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-013/221
(Thalavoor)
|
1613009005NRG24110520230151201
|
11/05/2023
|
Rijimol
|
1613009005WL006260
|
Rijimol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792953
|
|
Mr. Rijimol
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-013/2826
(Thalavoor)
|
1613009005NRG24110520230151203
|
11/05/2023
|
Bhanumathy
|
1613009005WL006260
|
Bhanumathy
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792945
|
|
Mrs. BHANU MATHY
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-013/29
(Thalavoor)
|
1613009005NRG24110520230151204
|
11/05/2023
|
Rethy g
|
1613009005WL006260
|
Rethy g
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792954
|
|
MRS RETHY BIJU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-005-013/3130
(Thalavoor)
|
1613009005NRG24110520230151205
|
11/05/2023
|
Sulochana
|
1613009005WL006260
|
Sulochana
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792983
|
|
Mrs. SULOCHANA ..
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-013/3302
(Thalavoor)
|
1613009005NRG24110520230151206
|
11/05/2023
|
ANANDAVALLI K
|
1613009005WL006260
|
ANANDAVALLI K
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792980
|
|
Mrs. ANANDAVALLI .K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-013/3547
(Thalavoor)
|
1613009005NRG24110520230151207
|
11/05/2023
|
sUMANGALA .p
|
1613009005WL006260
|
sUMANGALA .p
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792982
|
|
Mrs. SUMANGALA
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-005-013/4994
(Thalavoor)
|
1613009005NRG24110520230151212
|
11/05/2023
|
SHOJI
|
1613009005WL006260
|
SHOJI
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792949
|
|
Mrs. SOJI
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-013/4995
(Thalavoor)
|
1613009005NRG24110520230151213
|
11/05/2023
|
jagadamma
|
1613009005WL006260
|
jagadamma
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749792974
|
|
Mrs. JAGAD AMMA
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-013/4997
(Thalavoor)
|
1613009005NRG24110520230151214
|
11/05/2023
|
GRACY DANIEL
|
1613009005WL006260
|
GRACY DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792964
|
|
Mrs. GRACY DANIEL
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-005-013/5
(Thalavoor)
|
1613009005NRG24110520230151215
|
11/05/2023
|
SARAMMA
|
1613009005WL006260
|
SARAMMA
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792942
|
|
Mrs. Saramma
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-013/5000
(Thalavoor)
|
1613009005NRG24110520230151216
|
11/05/2023
|
achuthan
|
1613009005WL006260
|
achuthan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793002
|
|
Mr. ACHUTHAN ..
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-005-013/5002
(Thalavoor)
|
1613009005NRG24110520230151217
|
11/05/2023
|
GOPI
|
1613009005WL006260
|
GOPI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793003
|
|
Mr. Gopi K
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-013/5008
(Thalavoor)
|
1613009005NRG24110520230151218
|
11/05/2023
|
sasidharan pillai
|
1613009005WL006260
|
sasidharan pillai
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793001
|
|
Mr. C SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-013/5013
(Thalavoor)
|
1613009005NRG24110520230151219
|
11/05/2023
|
valsalakumary.S
|
1613009005WL006260
|
valsalakumary.S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793005
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
50
|
Pathana puram
|
KL-13-009-005-013/5014
(Thalavoor)
|
1613009005NRG24110520230151220
|
11/05/2023
|
JAIN
|
1613009005WL006260
|
JAIN
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749793004
|
|
Mrs. JAIN LAWRENCE
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-005-013/5018
(Thalavoor)
|
1613009005NRG24110520230151221
|
11/05/2023
|
KANCHANA L
|
1613009005WL006260
|
KANCHANA L
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793006
|
|
Mrs. KANCHANA L
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-013/551
(Thalavoor)
|
1613009005NRG24110520230151223
|
11/05/2023
|
Sony Abraham
|
1613009005WL006260
|
Sony Abraham
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792950
|
|
Mrs. Soniya Abraham
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-005-013/5622
(Thalavoor)
|
1613009005NRG24110520230151224
|
11/05/2023
|
Gopalakrishna pillai . c
|
1613009005WL006260
|
Gopalakrishna pillai . c
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792943
|
|
Mr. GOPALA KRISHNA PILLAI.C
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-005-013/5864
(Thalavoor)
|
1613009005NRG24110520230151226
|
11/05/2023
|
LEELAMMA PODIYAN
|
1613009005WL006260
|
LEELAMMA PODIYAN
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749793000
|
|
Mrs. LEELAMMA PODIYAN
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-005-013/5879
(Thalavoor)
|
1613009005NRG24110520230151227
|
11/05/2023
|
anilkumar
|
1613009005WL006260
|
anilkumar
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792947
|
|
Mr. ANILKUMAR G
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-005-013/5919
(Thalavoor)
|
1613009005NRG24110520230151228
|
11/05/2023
|
Manju Subhash
|
1613009005WL006260
|
Manju Subhash
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792959
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-005-013/68
(Thalavoor)
|
1613009005NRG24110520230151230
|
11/05/2023
|
Remani
|
1613009005WL006260
|
Remani
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792957
|
|
Mrs. REMANI D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92907
|
92907
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-005-013/389
(Thalavoor)
|
1613009005NRG24110520230151208
|
11/05/2023
|
SUDHA P
|
1613009005WL006260
|
SUDHA P
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792990
|
|
SUDHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Pathana puram
|
KL-13-009-005-013/69
(Thalavoor)
|
1613009005NRG24110520230151231
|
11/05/2023
|
Preethakumari C S
|
1613009005WL006260
|
Preethakumari C S
|
00177
|
IOBA0001155
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792989
|
|
PREETHA KUMARI C S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-001-005-007/1934
(Thalavoor)
|
1613009005NRG24110520230151166
|
11/05/2023
|
SUNI SAJIMON
|
1613009005WL006260
|
SUNI SAJIMON
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749792994
|
|
MRS SUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-005-013/413
(Thalavoor)
|
1613009005NRG24110520230151210
|
11/05/2023
|
Chellamma
|
1613009005WL006260
|
Chellamma
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792998
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-005-012/44
(Thalavoor)
|
1613009005NRG24110520230151170
|
11/05/2023
|
Lathakumary
|
1613009005WL006260
|
Lathakumary
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792997
|
|
LATHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-005-013/117
(Thalavoor)
|
1613009005NRG24110520230151172
|
11/05/2023
|
Santhamma
|
1613009005WL006260
|
Santhamma
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792999
|
|
SANTHAMMA
|
UCO BANK(607066)
|
|
64
|
Pathana puram
|
KL-13-009-005-013/193
(Thalavoor)
|
1613009005NRG24110520230151198
|
11/05/2023
|
Baby
|
1613009005WL006260
|
Baby
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749792995
|
|
MR BABY GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-005-013/693
(Thalavoor)
|
1613009005NRG24110520230151232
|
11/05/2023
|
JOHNY K
|
1613009005WL006260
|
JOHNY K
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749792996
|
|
MR JONY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117882
|
117882
|
|
|
|
|
|
|
|