|
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-13-009-006-009/7658
(Vilakkudy)
|
1613009006NRG24191220231722658
|
19/12/2023
|
ROSAMMA
|
1613009006WL074178
|
ROSAMMA
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465546
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3406
(Vilakkudy)
|
1613009006NRG24191220231722652
|
19/12/2023
|
SAMUEL P
|
1613009006WL074178
|
SAMUEL P
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465553
|
|
SAMUEL P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-010/4372
(Vilakkudy)
|
1613009006NRG24191220231722693
|
19/12/2023
|
JOSE .O
|
1613009006WL074178
|
JOSE .O
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465549
|
|
JOSE O
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-010/6013
(Vilakkudy)
|
1613009006NRG24191220231722701
|
19/12/2023
|
SHEENA
|
1613009006WL074178
|
SHEENA
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465550
|
|
SHEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-010/3665
(Vilakkudy)
|
1613009006NRG24191220231722688
|
19/12/2023
|
SUSAMMA JOHN
|
1613009006WL074178
|
SUSAMMA JOHN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465544
|
|
Mr. SUSAMMA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-006-010/7425
(Vilakkudy)
|
1613009006NRG24191220231722703
|
19/12/2023
|
SUMA .G
|
1613009006WL074178
|
SUMA .G
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465543
|
|
Mrs. SUMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-009/3164
(Vilakkudy)
|
1613009006NRG24191220231722651
|
19/12/2023
|
YOHANNAN
|
1613009006WL074178
|
YOHANNAN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465529
|
|
MR YOHANNAN G
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/5138
(Vilakkudy)
|
1613009006NRG24191220231722655
|
19/12/2023
|
SULOCHANA
|
1613009006WL074178
|
SULOCHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465521
|
|
Mrs. SULOCHANA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/5292
(Vilakkudy)
|
1613009006NRG24191220231722656
|
19/12/2023
|
Marykutty
|
1613009006WL074178
|
Marykutty
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465512
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
10
|
Pathana puram
|
KL-13-009-006-010/104
(Vilakkudy)
|
1613009006NRG24191220231722659
|
19/12/2023
|
JOHNSON
|
1613009006WL074178
|
JOHNSON
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465533
|
|
C JOHNSON
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-010/108
(Vilakkudy)
|
1613009006NRG24191220231722660
|
19/12/2023
|
THANKAMMA
|
1613009006WL074178
|
THANKAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465511
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-010/115
(Vilakkudy)
|
1613009006NRG24191220231722661
|
19/12/2023
|
ELIYAMMA GEEVARGHESE
|
1613009006WL074178
|
ELIYAMMA GEEVARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465506
|
|
ELIYAMMA GEEVARGHESE
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-010/1356
(Vilakkudy)
|
1613009006NRG24191220231722662
|
19/12/2023
|
MARY KUTTY
|
1613009006WL074178
|
MARY KUTTY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465517
|
|
MARYKUTTY
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-010/1438
(Vilakkudy)
|
1613009006NRG24191220231722663
|
19/12/2023
|
PRASANNA MOHAN
|
1613009006WL074178
|
PRASANNA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465509
|
|
PRASANNA MOHAN
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-006-010/1743
(Vilakkudy)
|
1613009006NRG24191220231722664
|
19/12/2023
|
KUNJUMOL
|
1613009006WL074178
|
KUNJUMOL
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465516
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
16
|
Pathana puram
|
KL-13-009-006-010/1928
(Vilakkudy)
|
1613009006NRG24191220231722665
|
19/12/2023
|
AMBILY
|
1613009006WL074178
|
AMBILY
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465518
|
|
Mrs. AMBILY BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-010/2000
(Vilakkudy)
|
1613009006NRG24191220231722666
|
19/12/2023
|
LATHIKA BIJU
|
1613009006WL074178
|
LATHIKA BIJU
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679465514
|
|
LATHIKA BIJU
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-010/2400
(Vilakkudy)
|
1613009006NRG24191220231722667
|
19/12/2023
|
MARIYAMMA
|
1613009006WL074178
|
MARIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465523
|
|
MARIYAMMA .
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-010/2441
(Vilakkudy)
|
1613009006NRG24191220231722668
|
19/12/2023
|
SOBHA SAJU
|
1613009006WL074178
|
SOBHA SAJU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465525
|
|
Mrs. SOBHA SAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-010/2539
(Vilakkudy)
|
1613009006NRG24191220231722669
|
19/12/2023
|
SHEEBA
|
1613009006WL074178
|
SHEEBA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465522
|
|
SHEEBA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-010/263
(Vilakkudy)
|
1613009006NRG24191220231722670
|
19/12/2023
|
RADHAMANIYAMMA
|
1613009006WL074178
|
RADHAMANIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465510
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-010/2716
(Vilakkudy)
|
1613009006NRG24191220231722671
|
19/12/2023
|
MERIKUTTY
|
1613009006WL074178
|
MERIKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465528
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-010/272
(Vilakkudy)
|
1613009006NRG24191220231722672
|
19/12/2023
|
ROSAMMA JAMES
|
1613009006WL074178
|
ROSAMMA JAMES
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465502
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-006-010/278
(Vilakkudy)
|
1613009006NRG24191220231722673
|
19/12/2023
|
SUJA JOHN
|
1613009006WL074178
|
SUJA JOHN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465507
|
|
SUJA JOHN
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-010/279
(Vilakkudy)
|
1613009006NRG24191220231722674
|
19/12/2023
|
ANNAMMA BABU
|
1613009006WL074178
|
ANNAMMA BABU
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465500
|
|
ANNAMMA BABU
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-010/281
(Vilakkudy)
|
1613009006NRG24191220231722675
|
19/12/2023
|
Indira K
|
1613009006WL074178
|
Indira K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465505
|
|
INDIRA
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-006-010/282
(Vilakkudy)
|
1613009006NRG24191220231722676
|
19/12/2023
|
SOSAMMA.C
|
1613009006WL074178
|
SOSAMMA.C
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465503
|
|
SOSAMMA C
|
FEDERAL BANK(607165)
|
|
28
|
Pathana puram
|
KL-13-009-006-010/2821
(Vilakkudy)
|
1613009006NRG24191220231722677
|
19/12/2023
|
SREEDEVIYAMMA L
|
1613009006WL074178
|
SREEDEVIYAMMA L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465536
|
|
SREEDEVI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-006-010/283
(Vilakkudy)
|
1613009006NRG24191220231722678
|
19/12/2023
|
SARAMMA PHILIP
|
1613009006WL074178
|
SARAMMA PHILIP
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465508
|
|
Mrs. SARAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-010/284
(Vilakkudy)
|
1613009006NRG24191220231722679
|
19/12/2023
|
SISILY ROY
|
1613009006WL074178
|
SISILY ROY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465504
|
|
SISILY ROY
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-010/285
(Vilakkudy)
|
1613009006NRG24191220231722680
|
19/12/2023
|
ALICE
|
1613009006WL074178
|
ALICE
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465501
|
|
ALICE
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-010/2998
(Vilakkudy)
|
1613009006NRG24191220231722681
|
19/12/2023
|
AMMINI ABRAHAM
|
1613009006WL074178
|
AMMINI ABRAHAM
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465526
|
|
AMMINI ABRAHAM
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-010/301
(Vilakkudy)
|
1613009006NRG24191220231722682
|
19/12/2023
|
ALPHONSA SANNY
|
1613009006WL074178
|
ALPHONSA SANNY
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465513
|
|
ALPHONSA SANNY
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-006-010/3129
(Vilakkudy)
|
1613009006NRG24191220231722683
|
19/12/2023
|
Sarala
|
1613009006WL074178
|
Sarala
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465524
|
|
SARALAMMA V
|
FEDERAL BANK(607165)
|
|
35
|
Pathana puram
|
KL-13-009-006-010/3138
(Vilakkudy)
|
1613009006NRG24191220231722684
|
19/12/2023
|
SUSEELA S
|
1613009006WL074178
|
SUSEELA S
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465532
|
|
MRS SUSHEELA UNNIKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3143
(Vilakkudy)
|
1613009006NRG24191220231722685
|
19/12/2023
|
SUBHAKUMARI L
|
1613009006WL074178
|
SUBHAKUMARI L
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465534
|
|
SUBHAKUMARI L
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-010/3382
(Vilakkudy)
|
1613009006NRG24191220231722686
|
19/12/2023
|
Rosamma
|
1613009006WL074178
|
Rosamma
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679465530
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-010/3402
(Vilakkudy)
|
1613009006NRG24191220231722687
|
19/12/2023
|
PONNAMMA LOOKOSE
|
1613009006WL074178
|
PONNAMMA LOOKOSE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465520
|
|
PONNAMMA .
|
FEDERAL BANK(607165)
|
|
39
|
Pathana puram
|
KL-13-009-006-010/3674
(Vilakkudy)
|
1613009006NRG24191220231722689
|
19/12/2023
|
IDUKKULA .M
|
1613009006WL074178
|
IDUKKULA .M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465540
|
|
THAMPI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-006-010/3730
(Vilakkudy)
|
1613009006NRG24191220231722690
|
19/12/2023
|
SUJA SHAJI
|
1613009006WL074178
|
SUJA SHAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465535
|
|
SUJA SHAJI
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-006-010/3889
(Vilakkudy)
|
1613009006NRG24191220231722691
|
19/12/2023
|
OMANA
|
1613009006WL074178
|
OMANA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679465537
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-010/4261
(Vilakkudy)
|
1613009006NRG24191220231722692
|
19/12/2023
|
OMANA P
|
1613009006WL074178
|
OMANA P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465519
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-010/442
(Vilakkudy)
|
1613009006NRG24191220231722695
|
19/12/2023
|
KRISHNA KUMARI
|
1613009006WL074178
|
KRISHNA KUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465515
|
|
KRISHNA KUMARI S
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-010/5063
(Vilakkudy)
|
1613009006NRG24191220231722697
|
19/12/2023
|
SREELEKHA G S
|
1613009006WL074178
|
SREELEKHA G S
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679465538
|
|
SREELEKHA G S
|
FEDERAL BANK(607165)
|
|
45
|
Pathana puram
|
KL-13-009-006-010/5440
(Vilakkudy)
|
1613009006NRG24191220231722698
|
19/12/2023
|
THANKACHAN P
|
1613009006WL074178
|
THANKACHAN P
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465539
|
|
THANKACHAN P
|
DHANALAXMI BANK(607239)
|
|
46
|
Pathana puram
|
KL-13-009-006-010/7410
(Vilakkudy)
|
1613009006NRG24191220231722702
|
19/12/2023
|
PHILIP MP
|
1613009006WL074178
|
PHILIP MP
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679465499
|
|
PHILIP M P
|
ICICI BANK LTD(508534)
|
|
47
|
Pathana puram
|
KL-13-009-006-012/3227
(Vilakkudy)
|
1613009006NRG24191220231722704
|
19/12/2023
|
Saramma Babu
|
1613009006WL074178
|
Saramma Babu
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679465527
|
|
SARAMMA BABU
|
FEDERAL BANK(607165)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/205
(Vilakkudy)
|
1613009006NRG24191220231722705
|
19/12/2023
|
SREEKALA S
|
1613009006WL074178
|
SREEKALA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465531
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56277
|
56277
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-010/4410
(Vilakkudy)
|
1613009006NRG24191220231722694
|
19/12/2023
|
ANTONY
|
1613009006WL074178
|
ANTONY
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465552
|
|
ANTONY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-009/4283
(Vilakkudy)
|
1613009006NRG24191220231722653
|
19/12/2023
|
SUSEELA
|
1613009006WL074178
|
SUSEELA
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465542
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-006-009/5121
(Vilakkudy)
|
1613009006NRG24191220231722654
|
19/12/2023
|
USHA A
|
1613009006WL074178
|
USHA A
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679465541
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-010/4810
(Vilakkudy)
|
1613009006NRG24191220231722696
|
19/12/2023
|
JOLLY
|
1613009006WL074178
|
JOLLY
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465545
|
|
MRS JOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-006-009/7462
(Vilakkudy)
|
1613009006NRG24191220231722657
|
19/12/2023
|
Lekshmi
|
1613009006WL074178
|
Lekshmi
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679465548
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-010/5791
(Vilakkudy)
|
1613009006NRG24191220231722699
|
19/12/2023
|
YOHANNAN GEORGE
|
1613009006WL074178
|
YOHANNAN GEORGE
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679465551
|
|
MR YOHANNAN GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-010/5862
(Vilakkudy)
|
1613009006NRG24191220231722700
|
19/12/2023
|
BEENA
|
1613009006WL074178
|
BEENA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1679465547
|
|
BEENA MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|