|
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-13-009-005-006/130
(Thalavoor)
|
1613009005NRG24101120231423956
|
10/11/2023
|
RAJU G
|
1613009005WL060548
|
RAJU G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064111
|
|
RAJU G
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-005-006/19
(Thalavoor)
|
1613009005NRG24101120231423958
|
10/11/2023
|
BABU GEORGE.
|
1613009005WL060548
|
BABU GEORGE.
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064119
|
|
BABU GEORGE
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-005-006/193
(Thalavoor)
|
1613009005NRG24101120231423959
|
10/11/2023
|
RAJANI R PILLAI
|
1613009005WL060548
|
RAJANI R PILLAI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064126
|
|
RAJANI R PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Pathana puram
|
KL-13-009-005-006/201
(Thalavoor)
|
1613009005NRG24101120231423960
|
10/11/2023
|
JOHN C O
|
1613009005WL060548
|
JOHN C O
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064112
|
|
JOHN C O
|
CANARA BANK(508532)
|
|
5
|
Pathana puram
|
KL-13-009-005-006/265
(Thalavoor)
|
1613009005NRG24101120231423963
|
10/11/2023
|
Manju S
|
1613009005WL060548
|
Manju S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064118
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-005-006/266
(Thalavoor)
|
1613009005NRG24101120231423964
|
10/11/2023
|
Sasikala
|
1613009005WL060548
|
Sasikala
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064117
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-005-006/272
(Thalavoor)
|
1613009005NRG24101120231423965
|
10/11/2023
|
LEELAMMA
|
1613009005WL060548
|
LEELAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064114
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-005-006/381
(Thalavoor)
|
1613009005NRG24101120231423969
|
10/11/2023
|
REMYA RL
|
1613009005WL060548
|
REMYA RL
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064125
|
|
REMYA RL
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-005-006/417
(Thalavoor)
|
1613009005NRG24101120231423970
|
10/11/2023
|
THANKAMMA
|
1613009005WL060548
|
THANKAMMA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064115
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-005-006/436
(Thalavoor)
|
1613009005NRG24101120231423973
|
10/11/2023
|
Kunjumol
|
1613009005WL060548
|
Kunjumol
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064128
|
|
KUNJUMOLE T
|
CANARA BANK(508532)
|
|
11
|
Pathana puram
|
KL-13-009-005-006/5603
(Thalavoor)
|
1613009005NRG24101120231423977
|
10/11/2023
|
JYOTHIBHAI
|
1613009005WL060548
|
JYOTHIBHAI
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996064123
|
|
JYOTHIBHAI
|
CANARA BANK(508532)
|
|
12
|
Pathana puram
|
KL-13-009-005-006/6119
(Thalavoor)
|
1613009005NRG24101120231423983
|
10/11/2023
|
SANTHAKUMARI
|
1613009005WL060548
|
SANTHAKUMARI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064120
|
|
SANTHA KUMARI D O GOPALAN
|
CANARA BANK(508532)
|
|
13
|
Pathana puram
|
KL-13-009-005-006/70
(Thalavoor)
|
1613009005NRG24101120231423986
|
10/11/2023
|
GRACY SAJI
|
1613009005WL060548
|
GRACY SAJI
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064122
|
|
GRACY SAJI
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-005-006/702
(Thalavoor)
|
1613009005NRG24101120231423987
|
10/11/2023
|
VISWANATHAN NAIR K
|
1613009005WL060548
|
VISWANATHAN NAIR K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064130
|
|
VISWANATHAN NAIR K
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-005-006/73
(Thalavoor)
|
1613009005NRG24101120231423988
|
10/11/2023
|
HYMAJAYAN
|
1613009005WL060548
|
HYMAJAYAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064124
|
|
Mrs. HYMA JAYAKUMAR
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-005-006/855
(Thalavoor)
|
1613009005NRG24101120231424002
|
10/11/2023
|
GOPALAKRISHNAN
|
1613009005WL060548
|
GOPALAKRISHNAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064127
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
17
|
Pathana puram
|
KL-13-009-005-006/86
(Thalavoor)
|
1613009005NRG24101120231424005
|
10/11/2023
|
OMANA B
|
1613009005WL060548
|
OMANA B
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064121
|
|
OMANA B
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-005-006/94
(Thalavoor)
|
1613009005NRG24101120231424009
|
10/11/2023
|
Geethakumary B
|
1613009005WL060548
|
Geethakumary B
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
01/01/2024
|
|
8996064113
|
|
Mrs. GEETHA KUMARI B
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24101120231424011
|
10/11/2023
|
JOHN
|
1613009005WL060548
|
JOHN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064129
|
|
JOHN
|
CANARA BANK(508532)
|
|
20
|
Pathana puram
|
KL-13-009-005-006/99
(Thalavoor)
|
1613009005NRG24101120231424010
|
10/11/2023
|
RUTH
|
1613009005WL060548
|
RUTH
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064116
|
|
RUTH
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Pathana puram
|
KL-13-009-005-007/180
(Thalavoor)
|
1613009005NRG24101120231424012
|
10/11/2023
|
JAYA S
|
1613009005WL060548
|
JAYA S
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064131
|
|
JAYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-005-006/369
(Thalavoor)
|
1613009005NRG24101120231423968
|
10/11/2023
|
MOHANAN
|
1613009005WL060548
|
MOHANAN
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064134
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-005-006/521
(Thalavoor)
|
1613009005NRG24101120231423976
|
10/11/2023
|
THOMAS Y
|
1613009005WL060548
|
THOMAS Y
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064132
|
|
THOMAS Y
|
FEDERAL BANK(607165)
|
|
24
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24101120231424007
|
10/11/2023
|
Vidya
|
1613009005WL060548
|
Vidya
|
00127
|
FDRL0001737
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064133
|
|
VIDYA M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-005-006/805
(Thalavoor)
|
1613009005NRG24101120231423999
|
10/11/2023
|
ra
|
1613009005WL060548
|
ra
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8996064106
|
|
MRS VALSAMMA VALSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-005-002/1418
(Thalavoor)
|
1613009005NRG24101120231423954
|
10/11/2023
|
Rahelamma
|
1613009005WL060548
|
Rahelamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064155
|
|
Mrs. Rahelamma
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-005-006/1
(Thalavoor)
|
1613009005NRG24101120231423955
|
10/11/2023
|
JOLLY REJI
|
1613009005WL060548
|
JOLLY REJI
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064151
|
|
MS JOLLY JOHN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-005-006/2403
(Thalavoor)
|
1613009005NRG24101120231423961
|
10/11/2023
|
LALITHA L
|
1613009005WL060548
|
LALITHA L
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064156
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-005-006/264
(Thalavoor)
|
1613009005NRG24101120231423962
|
10/11/2023
|
USHA K
|
1613009005WL060548
|
USHA K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064147
|
|
Mrs. USHAKUMARY K
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-005-006/4201
(Thalavoor)
|
1613009005NRG24101120231423971
|
10/11/2023
|
Shyni R
|
1613009005WL060548
|
Shyni R
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064161
|
|
Mrs. Shynimol
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-005-006/495
(Thalavoor)
|
1613009005NRG24101120231423975
|
10/11/2023
|
SUSAMMA S
|
1613009005WL060548
|
SUSAMMA S
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064154
|
|
SUSAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-005-006/5948
(Thalavoor)
|
1613009005NRG24101120231423980
|
10/11/2023
|
molly
|
1613009005WL060548
|
molly
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064146
|
|
Mrs. MOLLY VARGHESE
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-005-006/60
(Thalavoor)
|
1613009005NRG24101120231423981
|
10/11/2023
|
Sujatha
|
1613009005WL060548
|
Sujatha
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064153
|
|
SUJATHA L
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-005-006/6042
(Thalavoor)
|
1613009005NRG24101120231423982
|
10/11/2023
|
SUJA DANIEL
|
1613009005WL060548
|
SUJA DANIEL
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064150
|
|
Mrs. SUJA DANIEL
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-005-006/66
(Thalavoor)
|
1613009005NRG24101120231423985
|
10/11/2023
|
Sini Joseph
|
1613009005WL060548
|
Sini Joseph
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064149
|
|
Mrs. Sini Joseph
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-005-006/757
(Thalavoor)
|
1613009005NRG24101120231423989
|
10/11/2023
|
molly kutty
|
1613009005WL060548
|
molly kutty
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064107
|
|
Mrs. MOLLY KUTTY .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-005-006/769
(Thalavoor)
|
1613009005NRG24101120231423990
|
10/11/2023
|
prabhakaran pillai
|
1613009005WL060548
|
prabhakaran pillai
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064103
|
|
Mr. PRABHAKARAN PILLAI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-005-006/773
(Thalavoor)
|
1613009005NRG24101120231423991
|
10/11/2023
|
susamma
|
1613009005WL060548
|
susamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064157
|
|
Mrs. SUSAMMA VERGHEESE
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-005-006/774
(Thalavoor)
|
1613009005NRG24101120231423992
|
10/11/2023
|
annamma
|
1613009005WL060548
|
annamma
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064158
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-005-006/777
(Thalavoor)
|
1613009005NRG24101120231423993
|
10/11/2023
|
omana thankachjan
|
1613009005WL060548
|
omana thankachjan
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064105
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-005-006/779
(Thalavoor)
|
1613009005NRG24101120231423994
|
10/11/2023
|
ALEYAMMA BINU
|
1613009005WL060548
|
ALEYAMMA BINU
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064159
|
|
MINI BINU ALEYAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-005-006/781
(Thalavoor)
|
1613009005NRG24101120231423995
|
10/11/2023
|
jessy achan kunju
|
1613009005WL060548
|
jessy achan kunju
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064110
|
|
Mrs. JESSY ACHANKUNJU
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-005-006/787
(Thalavoor)
|
1613009005NRG24101120231423996
|
10/11/2023
|
chinnamma jacob
|
1613009005WL060548
|
chinnamma jacob
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064104
|
|
Mrs. CHINNAMMA JACOB .
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-005-006/792
(Thalavoor)
|
1613009005NRG24101120231423997
|
10/11/2023
|
BABY
|
1613009005WL060548
|
BABY
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064160
|
|
BABY O
|
CANARA BANK(508532)
|
|
45
|
Pathana puram
|
KL-13-009-005-006/796
(Thalavoor)
|
1613009005NRG24101120231423998
|
10/11/2023
|
kunjumol
|
1613009005WL060548
|
kunjumol
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064109
|
|
Mrs. KUNJU MOL .
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-005-006/810
(Thalavoor)
|
1613009005NRG24101120231424000
|
10/11/2023
|
Suja S
|
1613009005WL060548
|
Suja S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064162
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-005-006/815
(Thalavoor)
|
1613009005NRG24101120231424001
|
10/11/2023
|
mani .k
|
1613009005WL060548
|
mani .k
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064108
|
|
Mrs. Mani K
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24101120231424004
|
10/11/2023
|
THANKACHAN
|
1613009005WL060548
|
THANKACHAN
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064144
|
|
Mr. THANKACHAN C
|
INDIAN BANK(607105)
|
|
49
|
Pathana puram
|
KL-13-009-005-006/87
(Thalavoor)
|
1613009005NRG24101120231424006
|
10/11/2023
|
MANY K
|
1613009005WL060548
|
MANY K
|
00176
|
IDIB000R034
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064148
|
|
MANY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-005-006/89
(Thalavoor)
|
1613009005NRG24101120231424008
|
10/11/2023
|
RADHA MANY
|
1613009005WL060548
|
RADHA MANY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064145
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-005-013/5222
(Thalavoor)
|
1613009005NRG24101120231424013
|
10/11/2023
|
SHEEJA STANLLY
|
1613009005WL060548
|
SHEEJA STANLLY
|
00176
|
IDIB000R034
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064143
|
|
Mrs. SHEEJA STANLLY ..
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-005-013/705
(Thalavoor)
|
1613009005NRG24101120231424014
|
10/11/2023
|
SOMAKALA S
|
1613009005WL060548
|
SOMAKALA S
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064163
|
|
Mrs. Somakala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40626
|
40626
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-005-006/4215
(Thalavoor)
|
1613009005NRG24101120231423972
|
10/11/2023
|
Prameela
|
1613009005WL060548
|
Prameela
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064136
|
|
MRS PRAMEELA A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-005-006/451
(Thalavoor)
|
1613009005NRG24101120231423974
|
10/11/2023
|
RAJAN T
|
1613009005WL060548
|
RAJAN T
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064139
|
|
MR RAJAN T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-005-006/5611
(Thalavoor)
|
1613009005NRG24101120231423978
|
10/11/2023
|
USHAKUMARI
|
1613009005WL060548
|
USHAKUMARI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064135
|
|
Mrs. USHA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-005-006/856
(Thalavoor)
|
1613009005NRG24101120231424003
|
10/11/2023
|
Santha
|
1613009005WL060548
|
Santha
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064137
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-005-006/173
(Thalavoor)
|
1613009005NRG24101120231423957
|
10/11/2023
|
MARIYAKUTTY
|
1613009005WL060548
|
MARIYAKUTTY
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064138
|
|
MRS MARIYAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-005-006/321
(Thalavoor)
|
1613009005NRG24101120231423967
|
10/11/2023
|
Suja
|
1613009005WL060548
|
Suja
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996064140
|
|
SUJA D
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-005-006/632
(Thalavoor)
|
1613009005NRG24101120231423984
|
10/11/2023
|
GEORGEKUTTY K
|
1613009005WL060548
|
GEORGEKUTTY K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8996064142
|
|
MR GEORGEKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-005-006/569
(Thalavoor)
|
1613009005NRG24101120231423979
|
10/11/2023
|
JAINAMMA
|
1613009005WL060548
|
JAINAMMA
|
00415
|
SBIN0070241
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064141
|
|
MRS JAINAMMA THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-005-006/320
(Thalavoor)
|
1613009005NRG24101120231423966
|
10/11/2023
|
Manjusha T
|
1613009005WL060548
|
Manjusha T
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8996064152
|
|
MANJUSHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|