|
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-09-008-005-001/126
(Muttom)
|
1609008005NRG24011120230514046
|
01/11/2023
|
Subaida basheer
|
1609008005WL026596
|
Subaida basheer
|
00127
|
FDRL0001078
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020584114
|
|
MRS SUBAIDA BASHEER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Thodupuzha
|
KL-09-008-005-001/127
(Muttom)
|
1609008005NRG24011120230514047
|
01/11/2023
|
Lakshmikutty P C
|
1609008005WL026596
|
Lakshmikutty P C
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584157
|
|
LAKSHMIKUTTY P C
|
FEDERAL BANK(607165)
|
|
3
|
Thodupuzha
|
KL-09-008-005-001/13
(Muttom)
|
1609008005NRG24011120230514048
|
01/11/2023
|
MRS.HAMSA
|
1609008005WL026596
|
MRS.HAMSA
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020584098
|
|
HAMSA
|
FEDERAL BANK(607165)
|
|
4
|
Thodupuzha
|
KL-09-008-005-001/15
(Muttom)
|
1609008005NRG24011120230514080
|
01/11/2023
|
RAJU AYYAPPAN
|
1609008005WL026598
|
RAJU AYYAPPAN
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584113
|
|
MR RAJU AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Thodupuzha
|
KL-09-008-005-001/2
(Muttom)
|
1609008005NRG24011120230514053
|
01/11/2023
|
Mrs.Velamma
|
1609008005WL026596
|
Mrs.Velamma
|
00127
|
FDRL0001078
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020584101
|
|
VELAMMA, S
|
FEDERAL BANK(607165)
|
|
6
|
Thodupuzha
|
KL-09-008-005-001/31
(Muttom)
|
1609008005NRG24011120230514055
|
01/11/2023
|
CHELLAMMA DAMODHARAN
|
1609008005WL026596
|
CHELLAMMA DAMODHARAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584109
|
|
CHELLAMMA DHAMODHARAN
|
FEDERAL BANK(607165)
|
|
7
|
Thodupuzha
|
KL-09-008-005-001/33
(Muttom)
|
1609008005NRG24011120230514056
|
01/11/2023
|
MRS.RAJAMMA SASI
|
1609008005WL026596
|
MRS.RAJAMMA SASI
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584105
|
|
MRS RAJAMMA SASI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Thodupuzha
|
KL-09-008-005-001/34
(Muttom)
|
1609008005NRG24011120230514057
|
01/11/2023
|
MARY VARGHESE
|
1609008005WL026596
|
MARY VARGHESE
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584159
|
|
MARY VARGHESE
|
FEDERAL BANK(607165)
|
|
9
|
Thodupuzha
|
KL-09-008-005-001/5
(Muttom)
|
1609008005NRG24011120230514106
|
01/11/2023
|
MRS.RANI
|
1609008005WL026602
|
MRS.RANI
|
00127
|
FDRL0001078
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584160
|
|
RANI
|
FEDERAL BANK(607165)
|
|
10
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24011120230514061
|
01/11/2023
|
MOLLY YOHANNAN
|
1609008005WL026596
|
MOLLY YOHANNAN
|
00127
|
FDRL0001078
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020584158
|
|
MOLLY YOHANNAN
|
FEDERAL BANK(607165)
|
|
11
|
Thodupuzha
|
KL-09-008-005-004/1
(Muttom)
|
1609008005NRG24011120230514084
|
01/11/2023
|
THANKAPPAN V K
|
1609008005WL026601
|
THANKAPPAN V K
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584162
|
|
THANKAPPAN V K
|
FEDERAL BANK(607165)
|
|
12
|
Thodupuzha
|
KL-09-008-005-004/158
(Muttom)
|
1609008005NRG24011120230514087
|
01/11/2023
|
SUKUMARAN NEELAKANDAN
|
1609008005WL026601
|
SUKUMARAN NEELAKANDAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584112
|
|
SUKUMARAN NEELAKANDAN
|
FEDERAL BANK(607165)
|
|
13
|
Thodupuzha
|
KL-09-008-005-004/164
(Muttom)
|
1609008005NRG24011120230514088
|
01/11/2023
|
VIJAYAN M N
|
1609008005WL026601
|
VIJAYAN M N
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584111
|
|
VIJAYAN M N
|
FEDERAL BANK(607165)
|
|
14
|
Thodupuzha
|
KL-09-008-005-004/31
(Muttom)
|
1609008005NRG24011120230514091
|
01/11/2023
|
THANKAMMA
|
1609008005WL026601
|
THANKAMMA
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584097
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Thodupuzha
|
KL-09-008-005-004/4
(Muttom)
|
1609008005NRG24011120230514093
|
01/11/2023
|
OMANA VIJAYAN
|
1609008005WL026601
|
OMANA VIJAYAN
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584100
|
|
OMANA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Thodupuzha
|
KL-09-008-005-004/5
(Muttom)
|
1609008005NRG24011120230514095
|
01/11/2023
|
MINI MOHAN
|
1609008005WL026601
|
MINI MOHAN
|
00127
|
FDRL0001078
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584096
|
|
MINI MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Thodupuzha
|
KL-09-008-005-004/65
(Muttom)
|
1609008005NRG24011120230514098
|
01/11/2023
|
GEETHA PUSHPARAJ
|
1609008005WL026601
|
GEETHA PUSHPARAJ
|
00127
|
FDRL0001078
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584103
|
|
GEETHA PUSHPARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Thodupuzha
|
KL-09-008-005-004/8
(Muttom)
|
1609008005NRG24011120230514102
|
01/11/2023
|
ALIKUTTY JOSEPH
|
1609008005WL026601
|
ALIKUTTY JOSEPH
|
00127
|
FDRL0001078
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020584107
|
|
ALEYKUTTY MARKOSE
|
FEDERAL BANK(607165)
|
|
19
|
Thodupuzha
|
KL-09-008-005-004/9
(Muttom)
|
1609008005NRG24011120230514105
|
01/11/2023
|
PADMINI MOHANAN
|
1609008005WL026601
|
PADMINI MOHANAN
|
00127
|
FDRL0001078
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584102
|
|
PADMINI MOHANAN
|
FEDERAL BANK(607165)
|
|
20
|
Thodupuzha
|
KL-09-008-005-009/189
(Muttom)
|
1609008005NRG24301020230509672
|
01/11/2023
|
MARYKUTTY MOHANAN
|
1609008005WL026312
|
MARYKUTTY MOHANAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584110
|
|
MARYKUTTY MOHANAN
|
FEDERAL BANK(607165)
|
|
21
|
Thodupuzha
|
KL-09-008-005-009/28
(Muttom)
|
1609008005NRG24301020230509675
|
01/11/2023
|
ROSAMMA JOSE
|
1609008005WL026312
|
ROSAMMA JOSE
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584106
|
|
ROSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
22
|
Thodupuzha
|
KL-09-008-005-009/43
(Muttom)
|
1609008005NRG24301020230509676
|
01/11/2023
|
JAMES ABRAHAM
|
1609008005WL026312
|
JAMES ABRAHAM
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584161
|
|
MR JAMES ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Thodupuzha
|
KL-09-008-005-009/5
(Muttom)
|
1609008005NRG24301020230509677
|
01/11/2023
|
RUGMINI PARAMESWARAN
|
1609008005WL026312
|
RUGMINI PARAMESWARAN
|
00127
|
FDRL0001078
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584104
|
|
RUGMINI PARAMESWARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Thodupuzha
|
KL-09-008-005-009/57
(Muttom)
|
1609008005NRG24301020230509678
|
01/11/2023
|
SARADHA RAVEENDRAN
|
1609008005WL026312
|
SARADHA RAVEENDRAN
|
00127
|
FDRL0001078
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584108
|
|
SARADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Thodupuzha
|
KL-09-008-005-011/58
(Muttom)
|
1609008005NRG24301020230509679
|
01/11/2023
|
PHILOMINA BENNY
|
1609008005WL026312
|
PHILOMINA BENNY
|
00127
|
FDRL0001078
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020584099
|
|
PHILOMINA BENNY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52281
|
52281
|
|
|
|
|
|
|
|
|
26
|
Thodupuzha
|
KL-09-008-005-004/206
(Muttom)
|
1609008005NRG24011120230514083
|
01/11/2023
|
PRASAD AYYAPPAN PILLAI
|
1609008005WL026600
|
PRASAD AYYAPPAN PILLAI
|
00409
|
SIBL0000822
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584095
|
|
PRASAD AYYAPPAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
27
|
Thodupuzha
|
KL-09-008-005-001/106
(Muttom)
|
1609008005NRG24011120230514042
|
01/11/2023
|
CHINNAMMA JOY
|
1609008005WL026596
|
CHINNAMMA JOY
|
00415
|
SBIN0070441
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020584144
|
|
MRS CHINNAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Thodupuzha
|
KL-09-008-005-001/14
(Muttom)
|
1609008005NRG24011120230514050
|
01/11/2023
|
Thankappan M C
|
1609008005WL026596
|
Thankappan M C
|
00415
|
SBIN0070441
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020584145
|
|
MR THANKAPPAN MC
|
STATE BANK OF INDIA(508548)
|
|
29
|
Thodupuzha
|
KL-09-008-005-001/142
(Muttom)
|
1609008005NRG24011120230514051
|
01/11/2023
|
RENI SHAJI
|
1609008005WL026596
|
RENI SHAJI
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584147
|
|
MRS RENI SHAJI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Thodupuzha
|
KL-09-008-005-001/5
(Muttom)
|
1609008005NRG24011120230514107
|
01/11/2023
|
SUBRAHMANYAN
|
1609008005WL026602
|
SUBRAHMANYAN
|
00415
|
SBIN0070441
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584148
|
|
MR SUBRAHMANYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Thodupuzha
|
KL-09-008-005-004/13
(Muttom)
|
1609008005NRG24011120230514085
|
01/11/2023
|
INDIRA RAJAPPAN
|
1609008005WL026601
|
INDIRA RAJAPPAN
|
00415
|
SBIN0070441
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584146
|
|
MRS INDIRA RAJAPPAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Thodupuzha
|
KL-09-008-005-004/145
(Muttom)
|
1609008005NRG24011120230514086
|
01/11/2023
|
USHA K S
|
1609008005WL026601
|
USHA K S
|
00415
|
SBIN0070441
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584143
|
|
MRS USHA K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
33
|
Thodupuzha
|
KL-09-008-005-001/10
(Muttom)
|
1609008005NRG24011120230514039
|
01/11/2023
|
ANNAKUTTY AUGUSTHY
|
1609008005WL026596
|
ANNAKUTTY AUGUSTHY
|
00657
|
KLGB0040333
|
3330
|
3330
|
Processed
|
27/11/2023
|
|
8020584119
|
|
ANNAKUTTY AUGUSTHY
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Thodupuzha
|
KL-09-008-005-001/103
(Muttom)
|
1609008005NRG24011120230514040
|
01/11/2023
|
SHYLA JOSHY
|
1609008005WL026596
|
SHYLA JOSHY
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020584135
|
|
SHYLA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Thodupuzha
|
KL-09-008-005-001/105
(Muttom)
|
1609008005NRG24011120230514041
|
01/11/2023
|
JOHNY P A
|
1609008005WL026596
|
JOHNY P A
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584137
|
|
JOHNY P A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Thodupuzha
|
KL-09-008-005-001/11
(Muttom)
|
1609008005NRG24011120230514043
|
01/11/2023
|
CHINNA GEORGE
|
1609008005WL026596
|
CHINNA GEORGE
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584140
|
|
MRS CHINNA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Thodupuzha
|
KL-09-008-005-001/116
(Muttom)
|
1609008005NRG24011120230514044
|
01/11/2023
|
Prabha C
|
1609008005WL026596
|
Prabha C
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020584128
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Thodupuzha
|
KL-09-008-005-001/122
(Muttom)
|
1609008005NRG24011120230514045
|
01/11/2023
|
Rosamma Jose
|
1609008005WL026596
|
Rosamma Jose
|
00657
|
KLGB0040333
|
2997
|
2997
|
Processed
|
27/11/2023
|
|
8020584138
|
|
ROSAMMA WO JOSE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Thodupuzha
|
KL-09-008-005-001/14
(Muttom)
|
1609008005NRG24011120230514049
|
01/11/2023
|
MARIYAKUTTY
|
1609008005WL026596
|
MARIYAKUTTY
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020584117
|
|
MARIYAKUTTY THANKAPPAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Thodupuzha
|
KL-09-008-005-001/15
(Muttom)
|
1609008005NRG24011120230514079
|
01/11/2023
|
THRESSIAMMA RAJU
|
1609008005WL026598
|
THRESSIAMMA RAJU
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584126
|
|
THRESSIAMMA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Thodupuzha
|
KL-09-008-005-001/17
(Muttom)
|
1609008005NRG24011120230514052
|
01/11/2023
|
BHAVANI
|
1609008005WL026596
|
BHAVANI
|
00657
|
KLGB0040333
|
3663
|
3663
|
Processed
|
27/11/2023
|
|
8020584127
|
|
BHAVANI DAMADARAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Thodupuzha
|
KL-09-008-005-001/3
(Muttom)
|
1609008005NRG24011120230514054
|
01/11/2023
|
LEELAVATHI
|
1609008005WL026596
|
LEELAVATHI
|
00657
|
KLGB0040333
|
3996
|
3996
|
Processed
|
27/11/2023
|
|
8020584129
|
|
LEELAVATHI WO MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Thodupuzha
|
KL-09-008-005-001/43
(Muttom)
|
1609008005NRG24011120230514058
|
01/11/2023
|
NARAYANI KUMARAN
|
1609008005WL026596
|
NARAYANI KUMARAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020584122
|
|
NARAYANI KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Thodupuzha
|
KL-09-008-005-001/54
(Muttom)
|
1609008005NRG24011120230514059
|
01/11/2023
|
ROSAMMA SANKARAN
|
1609008005WL026596
|
ROSAMMA SANKARAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584154
|
|
ROSAMMA SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Thodupuzha
|
KL-09-008-005-001/55
(Muttom)
|
1609008005NRG24011120230514060
|
01/11/2023
|
MARY VARKEY
|
1609008005WL026596
|
MARY VARKEY
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020584120
|
|
MARY VARKEY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Thodupuzha
|
KL-09-008-005-001/58
(Muttom)
|
1609008005NRG24011120230514062
|
01/11/2023
|
CHACKO YOHANNAN
|
1609008005WL026596
|
CHACKO YOHANNAN
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584142
|
|
MR YOHANNAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Thodupuzha
|
KL-09-008-005-001/67
(Muttom)
|
1609008005NRG24011120230514063
|
01/11/2023
|
Soosan John
|
1609008005WL026596
|
Soosan John
|
00657
|
KLGB0040333
|
2664
|
2664
|
Processed
|
27/11/2023
|
|
8020584139
|
|
SOOSAN JOHN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24011120230514065
|
01/11/2023
|
GOPALAN
|
1609008005WL026596
|
GOPALAN
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584150
|
|
GOPALAN P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Thodupuzha
|
KL-09-008-005-001/7
(Muttom)
|
1609008005NRG24011120230514064
|
01/11/2023
|
RADHA GOPALAN
|
1609008005WL026596
|
RADHA GOPALAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020584121
|
|
RADHA GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Thodupuzha
|
KL-09-008-005-002/13
(Muttom)
|
1609008005NRG24011120230514066
|
01/11/2023
|
MANIYAMMA THOMAS
|
1609008005WL026596
|
MANIYAMMA THOMAS
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020584153
|
|
MANIYAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Thodupuzha
|
KL-09-008-005-002/17
(Muttom)
|
1609008005NRG24011120230514081
|
01/11/2023
|
PATHUMMA A M
|
1609008005WL026599
|
PATHUMMA A M
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584155
|
|
PATHUMMA A M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Thodupuzha
|
KL-09-008-005-004/19
(Muttom)
|
1609008005NRG24011120230514089
|
01/11/2023
|
DEEPA SANTHOSH
|
1609008005WL026601
|
DEEPA SANTHOSH
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584133
|
|
DEEPA SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Thodupuzha
|
KL-09-008-005-004/206
(Muttom)
|
1609008005NRG24011120230514082
|
01/11/2023
|
LAKSHMIKUTTY
|
1609008005WL026600
|
LAKSHMIKUTTY
|
00657
|
KLGB0040333
|
4662
|
4662
|
Processed
|
27/11/2023
|
|
8020584141
|
|
LAKSHMIKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Thodupuzha
|
KL-09-008-005-004/24
(Muttom)
|
1609008005NRG24011120230514090
|
01/11/2023
|
JALAJA SASI
|
1609008005WL026601
|
JALAJA SASI
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584125
|
|
JALAJA SASI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Thodupuzha
|
KL-09-008-005-004/35
(Muttom)
|
1609008005NRG24011120230514092
|
01/11/2023
|
SYAMALA RAVI
|
1609008005WL026601
|
SYAMALA RAVI
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584152
|
|
SYAMALA RAVI
|
FEDERAL BANK(607165)
|
|
56
|
Thodupuzha
|
KL-09-008-005-004/45
(Muttom)
|
1609008005NRG24011120230514094
|
01/11/2023
|
SADANANDAN P C
|
1609008005WL026601
|
SADANANDAN P C
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584149
|
|
SADANANDAN P C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Thodupuzha
|
KL-09-008-005-004/57
(Muttom)
|
1609008005NRG24011120230514096
|
01/11/2023
|
SAROJINI THANKACHAN
|
1609008005WL026601
|
SAROJINI THANKACHAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584124
|
|
SAROJINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Thodupuzha
|
KL-09-008-005-004/6
(Muttom)
|
1609008005NRG24011120230514097
|
01/11/2023
|
THANKAMANI
|
1609008005WL026601
|
THANKAMANI
|
00657
|
KLGB0040333
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020584123
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Thodupuzha
|
KL-09-008-005-004/69
(Muttom)
|
1609008005NRG24011120230514099
|
01/11/2023
|
THAMARAKSHI KUNJAN
|
1609008005WL026601
|
THAMARAKSHI KUNJAN
|
00657
|
KLGB0040333
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020584132
|
|
THAMARAKSHI KUNJAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Thodupuzha
|
KL-09-008-005-004/70
(Muttom)
|
1609008005NRG24011120230514100
|
01/11/2023
|
LALITHA SIVAN
|
1609008005WL026601
|
LALITHA SIVAN
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584130
|
|
LALITHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Thodupuzha
|
KL-09-008-005-004/71
(Muttom)
|
1609008005NRG24011120230514101
|
01/11/2023
|
SOBHANA SHAJI
|
1609008005WL026601
|
SOBHANA SHAJI
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584151
|
|
SOBHANA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Thodupuzha
|
KL-09-008-005-004/84
(Muttom)
|
1609008005NRG24011120230514103
|
01/11/2023
|
Valsala Sabu
|
1609008005WL026601
|
Valsala Sabu
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584136
|
|
MRS VALSALA SABU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Thodupuzha
|
KL-09-008-005-004/85
(Muttom)
|
1609008005NRG24011120230514104
|
01/11/2023
|
RAJAMMA
|
1609008005WL026601
|
RAJAMMA
|
00657
|
KLGB0040333
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8020584131
|
|
MRS RAJAMMA GOPI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Thodupuzha
|
KL-09-008-005-009/10
(Muttom)
|
1609008005NRG24301020230509669
|
01/11/2023
|
SHANTY GEORGE
|
1609008005WL026312
|
SHANTY GEORGE
|
00657
|
KLGB0040333
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020584116
|
|
SHANTY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Thodupuzha
|
KL-09-008-005-009/13
(Muttom)
|
1609008005NRG24301020230509670
|
01/11/2023
|
ALICE GEORGE
|
1609008005WL026312
|
ALICE GEORGE
|
00657
|
KLGB0040333
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020584134
|
|
ALICE GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Thodupuzha
|
KL-09-008-005-009/19
(Muttom)
|
1609008005NRG24301020230509673
|
01/11/2023
|
SHINY JOSE
|
1609008005WL026312
|
SHINY JOSE
|
00657
|
KLGB0040333
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020584156
|
|
SHINY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Thodupuzha
|
KL-09-008-005-009/24
(Muttom)
|
1609008005NRG24301020230509674
|
01/11/2023
|
RADHA SIVAN
|
1609008005WL026312
|
RADHA SIVAN
|
00657
|
KLGB0040333
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020584118
|
|
RADHA SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77589
|
77589
|
|
|
|
|
|
|
|
|
68
|
Thodupuzha
|
KL-09-008-005-009/176
(Muttom)
|
1609008005NRG24301020230509671
|
01/11/2023
|
JISHA BINOY
|
1609008005WL026312
|
JISHA BINOY
|
00725
|
KSBK0001363
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8020584115
|
|
JISHA BINOY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152514
|
152514
|
|
|
|
|
|
|
|