|
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-09-008-004-009/222
(Manakkad)
|
1609008004NRG24270220240753865
|
28/02/2024
|
Omana
|
1609008004WL041681
|
Omana
|
00045
|
BARB0THODUP
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061618
|
|
OMANA W O GANESAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
2
|
Thodupuzha
|
KL-09-008-004-009/177
(Manakkad)
|
1609008004NRG24270220240753864
|
28/02/2024
|
ANITHA
|
1609008004WL041681
|
ANITHA
|
00354
|
PUNB0435500
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105061660
|
|
ANITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Thodupuzha
|
KL-09-008-004-007/13
(Manakkad)
|
1609008004NRG24270220240753851
|
28/02/2024
|
RAMANI SHAJU
|
1609008004WL041681
|
RAMANI SHAJU
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061634
|
|
MRS RAMANI SHAJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Thodupuzha
|
KL-09-008-004-008/1
(Manakkad)
|
1609008004NRG24270220240753852
|
28/02/2024
|
KUMARI SUDHAKARAN
|
1609008004WL041681
|
KUMARI SUDHAKARAN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061635
|
|
MRS KUMARI SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-004-008/10
(Manakkad)
|
1609008004NRG24270220240753853
|
28/02/2024
|
ALEYKUTTY MATHAI
|
1609008004WL041681
|
ALEYKUTTY MATHAI
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061621
|
|
MRS ALEYKUTTY MATHAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Thodupuzha
|
KL-09-008-004-008/100
(Manakkad)
|
1609008004NRG24270220240753854
|
28/02/2024
|
LEELA KUNJAPPAN
|
1609008004WL041681
|
LEELA KUNJAPPAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061630
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Thodupuzha
|
KL-09-008-004-008/116
(Manakkad)
|
1609008004NRG24270220240753855
|
28/02/2024
|
THANKAMMA T K
|
1609008004WL041681
|
THANKAMMA T K
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061628
|
|
MRS THANKAMMA T K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-004-008/19
(Manakkad)
|
1609008004NRG24270220240753856
|
28/02/2024
|
AMMINI HARIDAS
|
1609008004WL041681
|
AMMINI HARIDAS
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105061631
|
|
MRS AMMINI HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Thodupuzha
|
KL-09-008-004-008/32
(Manakkad)
|
1609008004NRG24270220240753857
|
28/02/2024
|
SYAMALA DIVAKARAN
|
1609008004WL041681
|
SYAMALA DIVAKARAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061632
|
|
MRS SYAMALA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Thodupuzha
|
KL-09-008-004-008/33
(Manakkad)
|
1609008004NRG24270220240753858
|
28/02/2024
|
VILASINI SASI
|
1609008004WL041681
|
VILASINI SASI
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105061622
|
|
VILASINI SASI
|
IDBI BANK(607095)
|
|
11
|
Thodupuzha
|
KL-09-008-004-008/39
(Manakkad)
|
1609008004NRG24270220240753859
|
28/02/2024
|
AMMINI
|
1609008004WL041681
|
AMMINI
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105061623
|
|
AMMINI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Thodupuzha
|
KL-09-008-004-008/9
(Manakkad)
|
1609008004NRG24270220240753861
|
28/02/2024
|
MARIYAM JOSEPH
|
1609008004WL041681
|
MARIYAM JOSEPH
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105061636
|
|
MRS MARIYAM JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Thodupuzha
|
KL-09-008-004-009/112
(Manakkad)
|
1609008004NRG24270220240753862
|
28/02/2024
|
THANKAMMA MATHEW
|
1609008004WL041681
|
THANKAMMA MATHEW
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061637
|
|
MRS THANKAMMA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
14
|
Thodupuzha
|
KL-09-008-004-009/13
(Manakkad)
|
1609008004NRG24260220240752485
|
28/02/2024
|
THRESSIAMMA DEVASYA
|
1609008004WL041570
|
THRESSIAMMA DEVASYA
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061624
|
|
MRS THRESSIAMMA DEVASYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Thodupuzha
|
KL-09-008-004-009/26
(Manakkad)
|
1609008004NRG24260220240752486
|
28/02/2024
|
LISSY PAPPACHAN
|
1609008004WL041570
|
LISSY PAPPACHAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061638
|
|
MRS LIZY PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Thodupuzha
|
KL-09-008-004-009/3
(Manakkad)
|
1609008004NRG24260220240752487
|
28/02/2024
|
MARY DEVASIA
|
1609008004WL041570
|
MARY DEVASIA
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105061639
|
|
MRS MARY DEVASIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Thodupuzha
|
KL-09-008-004-009/30
(Manakkad)
|
1609008004NRG24260220240752488
|
28/02/2024
|
SUMA MANOJ
|
1609008004WL041570
|
SUMA MANOJ
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061661
|
|
SUMA MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-004-009/42
(Manakkad)
|
1609008004NRG24270220240753866
|
28/02/2024
|
NAFEESA ALIYAR
|
1609008004WL041681
|
NAFEESA ALIYAR
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105061640
|
|
MRS NAFEESA ALIYAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Thodupuzha
|
KL-09-008-004-009/44
(Manakkad)
|
1609008004NRG24270220240753867
|
28/02/2024
|
MARY JOSEPH
|
1609008004WL041681
|
MARY JOSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061613
|
|
MARY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Thodupuzha
|
KL-09-008-004-009/58
(Manakkad)
|
1609008004NRG24270220240753870
|
28/02/2024
|
MERYKUTTY AUSEPH
|
1609008004WL041681
|
MERYKUTTY AUSEPH
|
00415
|
SBIN0006457
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061629
|
|
MRS MERYKKUTTY AUSEPH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Thodupuzha
|
KL-09-008-004-009/7
(Manakkad)
|
1609008004NRG24260220240752489
|
28/02/2024
|
ELAMMA THOMAS
|
1609008004WL041570
|
ELAMMA THOMAS
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061627
|
|
MRS ELAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Thodupuzha
|
KL-09-008-004-009/80
(Manakkad)
|
1609008004NRG24270220240753872
|
28/02/2024
|
SANTHA VALIAKOCHU
|
1609008004WL041681
|
SANTHA VALIAKOCHU
|
00415
|
SBIN0006457
|
2997
|
2997
|
Processed
|
19/04/2024
|
|
3105061644
|
|
SANTHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-004-010/1
(Manakkad)
|
1609008004NRG24260220240752490
|
28/02/2024
|
MARY VARGHESE
|
1609008004WL041570
|
MARY VARGHESE
|
00415
|
SBIN0006457
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105061625
|
|
MRS MARY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Thodupuzha
|
KL-09-008-004-010/26
(Manakkad)
|
1609008004NRG24260220240752491
|
28/02/2024
|
MARY MARTIN
|
1609008004WL041570
|
MARY MARTIN
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061645
|
|
MRS MARY MARTIN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Thodupuzha
|
KL-09-008-004-010/27
(Manakkad)
|
1609008004NRG24260220240752492
|
28/02/2024
|
MARIAKUTTY JOSEPH
|
1609008004WL041570
|
MARIAKUTTY JOSEPH
|
00415
|
SBIN0006457
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105061646
|
|
MRSMARIAKUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Thodupuzha
|
KL-09-008-004-010/36
(Manakkad)
|
1609008004NRG24260220240752493
|
28/02/2024
|
LALY PAILY
|
1609008004WL041570
|
LALY PAILY
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061647
|
|
MR LALY PAILY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Thodupuzha
|
KL-09-008-004-010/38
(Manakkad)
|
1609008004NRG24260220240752494
|
28/02/2024
|
SINI JAISON
|
1609008004WL041570
|
SINI JAISON
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061615
|
|
MRS SINI JAISON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-004-010/39
(Manakkad)
|
1609008004NRG24260220240752495
|
28/02/2024
|
BEENA FRANCIS
|
1609008004WL041570
|
BEENA FRANCIS
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105061656
|
|
MRS BEENA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-004-010/48
(Manakkad)
|
1609008004NRG24260220240752497
|
28/02/2024
|
MANJU BABY
|
1609008004WL041570
|
MANJU BABY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061653
|
|
MRS MANJU BABY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-004-010/5
(Manakkad)
|
1609008004NRG24260220240752498
|
28/02/2024
|
ANNAMMA JOHNY
|
1609008004WL041570
|
ANNAMMA JOHNY
|
00415
|
SBIN0006457
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061648
|
|
MRS ANNAMMA JOHNY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-004-011/103
(Manakkad)
|
1609008004NRG24260220240752499
|
28/02/2024
|
THEYYAMMA PATHROSE
|
1609008004WL041570
|
THEYYAMMA PATHROSE
|
00415
|
SBIN0006457
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105061649
|
|
MRS THEYYAMMA PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-004-011/107
(Manakkad)
|
1609008004NRG24260220240752500
|
28/02/2024
|
NALINI BALAKRISHNAN
|
1609008004WL041570
|
NALINI BALAKRISHNAN
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105061650
|
|
MRS NALINI BALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Thodupuzha
|
KL-09-008-004-011/125
(Manakkad)
|
1609008004NRG24260220240752503
|
28/02/2024
|
SIJI BINOY
|
1609008004WL041570
|
SIJI BINOY
|
00415
|
SBIN0006457
|
3663
|
3663
|
Processed
|
19/04/2024
|
|
3105061617
|
|
MRS SIJI BINOY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Thodupuzha
|
KL-09-008-004-011/148
(Manakkad)
|
1609008004NRG24260220240752505
|
28/02/2024
|
SARADHA RAMANAN
|
1609008004WL041570
|
SARADHA RAMANAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061616
|
|
MRS SARADHA RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Thodupuzha
|
KL-09-008-004-011/3
(Manakkad)
|
1609008004NRG24260220240752507
|
28/02/2024
|
ALEYKUTTY SEBASTIAN
|
1609008004WL041570
|
ALEYKUTTY SEBASTIAN
|
00415
|
SBIN0006457
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105061651
|
|
ALEYKUTTY SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-004-011/45
(Manakkad)
|
1609008004NRG24260220240752508
|
28/02/2024
|
KUTTYAMMA PAULOSE
|
1609008004WL041570
|
KUTTYAMMA PAULOSE
|
00415
|
SBIN0006457
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105061654
|
|
MRS KUTTIYAMMA PAULOSE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-004-011/47
(Manakkad)
|
1609008004NRG24260220240752509
|
28/02/2024
|
PHILOMINA MATHEW
|
1609008004WL041570
|
PHILOMINA MATHEW
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061626
|
|
MRS PHILOMINA MATHEW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Thodupuzha
|
KL-09-008-004-011/63
(Manakkad)
|
1609008004NRG24260220240752510
|
28/02/2024
|
LEELAMMA AUGUSTHY
|
1609008004WL041570
|
LEELAMMA AUGUSTHY
|
00415
|
SBIN0006457
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061657
|
|
LEELAMMA AUGUSTHY
|
HDFC BANK LTD(607152)
|
|
39
|
Thodupuzha
|
KL-09-008-004-011/76
(Manakkad)
|
1609008004NRG24260220240752511
|
28/02/2024
|
SAROJINI JAYARAJAN
|
1609008004WL041570
|
SAROJINI JAYARAJAN
|
00415
|
SBIN0006457
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061652
|
|
MRS SAROJINI JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106560
|
106560
|
|
|
|
|
|
|
|
|
40
|
Thodupuzha
|
KL-09-008-004-004/13
(Manakkad)
|
1609008004NRG24270220240753848
|
28/02/2024
|
K.N SOMAN
|
1609008004WL041681
|
K.N SOMAN
|
00415
|
SBIN0008674
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061619
|
|
SOMAN K N 53
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-004-005/159
(Manakkad)
|
1609008004NRG24260220240752083
|
28/02/2024
|
USHA K R
|
1609008004WL041537
|
USHA K R
|
00415
|
SBIN0008674
|
4662
|
4662
|
Processed
|
19/04/2024
|
|
3105061614
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Thodupuzha
|
KL-09-008-004-006/19
(Manakkad)
|
1609008004NRG24270220240753850
|
28/02/2024
|
CICLY SEBASTIAN
|
1609008004WL041681
|
CICLY SEBASTIAN
|
00415
|
SBIN0008674
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061620
|
|
MRS CICILY SEBASTIAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Thodupuzha
|
KL-09-008-004-008/63
(Manakkad)
|
1609008004NRG24270220240753860
|
28/02/2024
|
VALSALAKUMARY V N
|
1609008004WL041681
|
VALSALAKUMARY V N
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061667
|
|
MRS VALSALAKUMARI V N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Thodupuzha
|
KL-09-008-004-009/119
(Manakkad)
|
1609008004NRG24270220240753863
|
28/02/2024
|
GRACY KUNJUNJU
|
1609008004WL041681
|
GRACY KUNJUNJU
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061633
|
|
GRACY KUNJUNJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Thodupuzha
|
KL-09-008-004-009/51
(Manakkad)
|
1609008004NRG24270220240753868
|
28/02/2024
|
THRESSIAMMA
|
1609008004WL041681
|
THRESSIAMMA
|
00415
|
SBIN0008674
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061641
|
|
MRS THRESSIAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Thodupuzha
|
KL-09-008-004-009/57
(Manakkad)
|
1609008004NRG24270220240753869
|
28/02/2024
|
SARAMMA BABY
|
1609008004WL041681
|
SARAMMA BABY
|
00415
|
SBIN0008674
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061642
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-004-009/59
(Manakkad)
|
1609008004NRG24270220240753871
|
28/02/2024
|
ANNAKUTTY
|
1609008004WL041681
|
ANNAKUTTY
|
00415
|
SBIN0008674
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105061643
|
|
MRS ANNAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
48
|
Thodupuzha
|
KL-09-008-004-011/129
(Manakkad)
|
1609008004NRG24260220240752504
|
28/02/2024
|
MARY THOMAS ALIAS MARY K V
|
1609008004WL041570
|
MARY THOMAS ALIAS MARY K V
|
00415
|
SBIN0070155
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061666
|
|
MS MARY THOMAS ALIAS MARY K V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
49
|
Thodupuzha
|
KL-09-004-006-005/296
(Manakkad)
|
1609008004NRG24260220240752102
|
28/02/2024
|
RAJU PADMANABHAN
|
1609008004WL041539
|
RAJU PADMANABHAN
|
00415
|
SBIN0070618
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105061655
|
|
MR RAJU PADMANABHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Thodupuzha
|
KL-09-008-004-005/59
(Manakkad)
|
1609008004NRG24270220240753849
|
28/02/2024
|
KRISHNAN NAIR
|
1609008004WL041681
|
KRISHNAN NAIR
|
00415
|
SBIN0070962
|
3330
|
3330
|
Processed
|
19/04/2024
|
|
3105061659
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Thodupuzha
|
KL-09-008-004-011/110
(Manakkad)
|
1609008004NRG24260220240752501
|
28/02/2024
|
SOSHAMMA LUKOSE
|
1609008004WL041570
|
SOSHAMMA LUKOSE
|
00415
|
SBIN0070962
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061662
|
|
SOSAMMA LUKOSE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Thodupuzha
|
KL-09-008-004-011/91
(Manakkad)
|
1609008004NRG24260220240752512
|
28/02/2024
|
AUGASTINE MATHAI
|
1609008004WL041570
|
AUGASTINE MATHAI
|
00415
|
SBIN0070962
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105061658
|
|
MR AUGASTINE MATHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
53
|
Thodupuzha
|
KL-09-008-004-010/41
(Manakkad)
|
1609008004NRG24260220240752496
|
28/02/2024
|
ROSAKUTTY VARGHESE
|
1609008004WL041570
|
ROSAKUTTY VARGHESE
|
00657
|
KLGB0040357
|
2664
|
2664
|
Processed
|
19/04/2024
|
|
3105061665
|
|
ROSAKUTTY VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thodupuzha
|
KL-09-008-004-011/111
(Manakkad)
|
1609008004NRG24260220240752502
|
28/02/2024
|
Leelamma Paulose
|
1609008004WL041570
|
Leelamma Paulose
|
00657
|
KLGB0040357
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105061663
|
|
LEELAMMA50
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thodupuzha
|
KL-09-008-004-011/181
(Manakkad)
|
1609008004NRG24260220240752506
|
28/02/2024
|
suja
|
1609008004WL041570
|
suja
|
00657
|
KLGB0040357
|
3996
|
3996
|
Processed
|
19/04/2024
|
|
3105061664
|
|
SUJA STEPHEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148185
|
148185
|
|
|
|
|
|
|
|