|
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-13-009-004-003/7544
(Piravanthoor)
|
1613009004NRG24171120231482265
|
17/11/2023
|
RAJAMMA
|
1613009004WL063049
|
RAJAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010391959
|
|
RAJAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-003/7105
(Piravanthoor)
|
1613009004NRG24171120231482261
|
17/11/2023
|
ABDUL RAHIMAN
|
1613009004WL063049
|
ABDUL RAHIMAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391971
|
|
ABDUL RAHIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-003/3386
(Piravanthoor)
|
1613009004NRG24171120231482250
|
17/11/2023
|
ParukuttyAmma
|
1613009004WL063049
|
ParukuttyAmma
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391969
|
|
PARUKKUTTIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-003/1856
(Piravanthoor)
|
1613009004NRG24171120231482233
|
17/11/2023
|
NIMISHA ALEX
|
1613009004WL063049
|
NIMISHA ALEX
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391970
|
|
NIMISHA ALEX
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/1686
(Piravanthoor)
|
1613009004NRG24171120231482222
|
17/11/2023
|
SANTHAMMA
|
1613009004WL063049
|
SANTHAMMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391965
|
|
Mrs. SANTHAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-003/1774
(Piravanthoor)
|
1613009004NRG24171120231482226
|
17/11/2023
|
usha.K
|
1613009004WL063049
|
usha.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391967
|
|
USHA R
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-004-003/1775
(Piravanthoor)
|
1613009004NRG24171120231482227
|
17/11/2023
|
SUBHASHINI
|
1613009004WL063049
|
SUBHASHINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391961
|
|
Mrs. SUBHASHINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-003/1873
(Piravanthoor)
|
1613009004NRG24171120231482237
|
17/11/2023
|
BHARATHI
|
1613009004WL063049
|
BHARATHI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391960
|
|
Mrs. BHARATHY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-003/1874
(Piravanthoor)
|
1613009004NRG24171120231482238
|
17/11/2023
|
VIJAYAKUMARI
|
1613009004WL063049
|
VIJAYAKUMARI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391962
|
|
VIJAYAKUMARY V K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-003/2432
(Piravanthoor)
|
1613009004NRG24171120231482241
|
17/11/2023
|
Saraswathiyamma
|
1613009004WL063049
|
Saraswathiyamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391964
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-003/2554
(Piravanthoor)
|
1613009004NRG24171120231482244
|
17/11/2023
|
Sobhana
|
1613009004WL063049
|
Sobhana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391963
|
|
Mrs. SOBHANA KAMALAKSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-004-003/995
(Piravanthoor)
|
1613009004NRG24171120231482277
|
17/11/2023
|
VASANTHA
|
1613009004WL063049
|
VASANTHA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010391966
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-003/9611
(Piravanthoor)
|
1613009004NRG24171120231482276
|
17/11/2023
|
MOHANAN
|
1613009004WL063049
|
MOHANAN
|
00127
|
FDRL0001028
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391958
|
|
MOHANAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-004-003/4809
(Piravanthoor)
|
1613009004NRG24171120231482254
|
17/11/2023
|
MAJEEDRAWTHER
|
1613009004WL063049
|
MAJEEDRAWTHER
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391972
|
|
Mr. Majeed
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-004-003/1250
(Piravanthoor)
|
1613009004NRG24171120231482216
|
17/11/2023
|
Rajeswari
|
1613009004WL063049
|
Rajeswari
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391922
|
|
RAJESWARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-003/1292
(Piravanthoor)
|
1613009004NRG24171120231482217
|
17/11/2023
|
VIJAYAKUMAR
|
1613009004WL063049
|
VIJAYAKUMAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010391930
|
|
VIJAYA KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-003/1409
(Piravanthoor)
|
1613009004NRG24171120231482219
|
17/11/2023
|
SUNDARESAN
|
1613009004WL063049
|
SUNDARESAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391941
|
|
SUNDARESAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-003/1409
(Piravanthoor)
|
1613009004NRG24171120231482218
|
17/11/2023
|
USHA SUNDHARESHAN
|
1613009004WL063049
|
USHA SUNDHARESHAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391949
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-003/1410
(Piravanthoor)
|
1613009004NRG24171120231482220
|
17/11/2023
|
Appukuttanpilla
|
1613009004WL063049
|
Appukuttanpilla
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391947
|
|
APPUKKUTTAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-003/1532
(Piravanthoor)
|
1613009004NRG24171120231482221
|
17/11/2023
|
MUHAMMED LATHEEF
|
1613009004WL063049
|
MUHAMMED LATHEEF
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391943
|
|
MUHAMMED LATHEEF
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-003/1759
(Piravanthoor)
|
1613009004NRG24171120231482224
|
17/11/2023
|
Bindhu G
|
1613009004WL063049
|
Bindhu G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391925
|
|
BINDHU G
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-003/1759
(Piravanthoor)
|
1613009004NRG24171120231482225
|
17/11/2023
|
SIVANKUTTY
|
1613009004WL063049
|
SIVANKUTTY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391950
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-003/1800
(Piravanthoor)
|
1613009004NRG24171120231482229
|
17/11/2023
|
SUSHEELAMMA
|
1613009004WL063049
|
SUSHEELAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391955
|
|
SUSEELAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-003/1801
(Piravanthoor)
|
1613009004NRG24171120231482231
|
17/11/2023
|
ANANDAVALLI T G
|
1613009004WL063049
|
ANANDAVALLI T G
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391929
|
|
ANANDAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-003/1801
(Piravanthoor)
|
1613009004NRG24171120231482230
|
17/11/2023
|
SREEDHARAN NAIR
|
1613009004WL063049
|
SREEDHARAN NAIR
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391927
|
|
SREEDHARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-003/1843
(Piravanthoor)
|
1613009004NRG24171120231482232
|
17/11/2023
|
ABDHUL JABBAR
|
1613009004WL063049
|
ABDHUL JABBAR
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010391946
|
|
ABDHUL JABBAR
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-003/1864
(Piravanthoor)
|
1613009004NRG24171120231482234
|
17/11/2023
|
Anandan
|
1613009004WL063049
|
Anandan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391951
|
|
ANANDAN A
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-003/1865
(Piravanthoor)
|
1613009004NRG24171120231482235
|
17/11/2023
|
SANTHA
|
1613009004WL063049
|
SANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391954
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-003/1866
(Piravanthoor)
|
1613009004NRG24171120231482236
|
17/11/2023
|
SUSEELA.K.G
|
1613009004WL063049
|
SUSEELA.K.G
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391926
|
|
SUSEELA K G
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-003/2396
(Piravanthoor)
|
1613009004NRG24171120231482240
|
17/11/2023
|
Omana
|
1613009004WL063049
|
Omana
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391937
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-003/2396
(Piravanthoor)
|
1613009004NRG24171120231482239
|
17/11/2023
|
VASUDEVAN NAIR
|
1613009004WL063049
|
VASUDEVAN NAIR
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391933
|
|
VASUDEVAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-003/2476
(Piravanthoor)
|
1613009004NRG24171120231482242
|
17/11/2023
|
MAYA
|
1613009004WL063049
|
MAYA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391935
|
|
MAYA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-003/2476
(Piravanthoor)
|
1613009004NRG24171120231482243
|
17/11/2023
|
Raghunathan Nair
|
1613009004WL063049
|
Raghunathan Nair
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391931
|
|
Mr. RN AAGHUNATHAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-004-003/2794
(Piravanthoor)
|
1613009004NRG24171120231482246
|
17/11/2023
|
Gopalakrishnan
|
1613009004WL063049
|
Gopalakrishnan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391932
|
|
GOPALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-003/2794
(Piravanthoor)
|
1613009004NRG24171120231482245
|
17/11/2023
|
SANTHA
|
1613009004WL063049
|
SANTHA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391942
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-003/3187
(Piravanthoor)
|
1613009004NRG24171120231482247
|
17/11/2023
|
Prabha.G
|
1613009004WL063049
|
Prabha.G
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010391936
|
|
PRABHA G
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-003/3189
(Piravanthoor)
|
1613009004NRG24171120231482248
|
17/11/2023
|
VASANTHAKUMARI
|
1613009004WL063049
|
VASANTHAKUMARI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391945
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-003/3211
(Piravanthoor)
|
1613009004NRG24171120231482249
|
17/11/2023
|
GOPI PILLAI
|
1613009004WL063049
|
GOPI PILLAI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010391918
|
|
GOPINATHAN
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-003/4762
(Piravanthoor)
|
1613009004NRG24171120231482251
|
17/11/2023
|
SINDHU
|
1613009004WL063049
|
SINDHU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391952
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-003/4762
(Piravanthoor)
|
1613009004NRG24171120231482252
|
17/11/2023
|
VIJAYAN
|
1613009004WL063049
|
VIJAYAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010391938
|
|
VIJAYAN V
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-003/4809
(Piravanthoor)
|
1613009004NRG24171120231482253
|
17/11/2023
|
Asmalbeevi
|
1613009004WL063049
|
Asmalbeevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391953
|
|
ASMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-003/5028
(Piravanthoor)
|
1613009004NRG24171120231482255
|
17/11/2023
|
Rahmabeevi
|
1613009004WL063049
|
Rahmabeevi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391921
|
|
RAHEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-003/5653
(Piravanthoor)
|
1613009004NRG24171120231482257
|
17/11/2023
|
LILLI
|
1613009004WL063049
|
LILLI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391924
|
|
LILLY S
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-003/6006
(Piravanthoor)
|
1613009004NRG24171120231482258
|
17/11/2023
|
Karthyayani
|
1613009004WL063049
|
Karthyayani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391915
|
|
KARTHIYANI R
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-003/6554
(Piravanthoor)
|
1613009004NRG24171120231482259
|
17/11/2023
|
Nabeesabeevi
|
1613009004WL063049
|
Nabeesabeevi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391944
|
|
NABEESABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-003/7066
(Piravanthoor)
|
1613009004NRG24171120231482260
|
17/11/2023
|
JESSI
|
1613009004WL063049
|
JESSI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010391940
|
|
JESSY L
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-003/7512
(Piravanthoor)
|
1613009004NRG24171120231482263
|
17/11/2023
|
FATHUMMA BEEVI
|
1613009004WL063049
|
FATHUMMA BEEVI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010391948
|
|
FATHUMMA BEEVI F
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-003/7529
(Piravanthoor)
|
1613009004NRG24171120231482264
|
17/11/2023
|
K.V.PHILIPOSE
|
1613009004WL063049
|
K.V.PHILIPOSE
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391917
|
|
K V PHILIPOSE
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-004-003/7658
(Piravanthoor)
|
1613009004NRG24171120231482266
|
17/11/2023
|
KHANIBAVA
|
1613009004WL063049
|
KHANIBAVA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391920
|
|
MR KHANIBAVA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-003/7717
(Piravanthoor)
|
1613009004NRG24171120231482267
|
17/11/2023
|
MANI K
|
1613009004WL063049
|
MANI K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391928
|
|
K MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-004-003/7788
(Piravanthoor)
|
1613009004NRG24171120231482268
|
17/11/2023
|
Geethakuamari
|
1613009004WL063049
|
Geethakuamari
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010391916
|
|
GEETHAMANI K
|
CANARA BANK(508532)
|
|
52
|
Pathana puram
|
KL-13-009-004-003/7898
(Piravanthoor)
|
1613009004NRG24171120231482269
|
17/11/2023
|
ANILKUMAR
|
1613009004WL063049
|
ANILKUMAR
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010391919
|
|
ANILKUMAR G
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Pathana puram
|
KL-13-009-004-003/7960
(Piravanthoor)
|
1613009004NRG24171120231482271
|
17/11/2023
|
JEYESH R
|
1613009004WL063049
|
JEYESH R
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391957
|
|
JAYESH
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-004-003/7960
(Piravanthoor)
|
1613009004NRG24171120231482270
|
17/11/2023
|
SAJANA S NAIR
|
1613009004WL063049
|
SAJANA S NAIR
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391939
|
|
SUJANA S NAIR
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-004-003/9045
(Piravanthoor)
|
1613009004NRG24171120231482272
|
17/11/2023
|
LALITHA
|
1613009004WL063049
|
LALITHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391956
|
|
LALITHA
|
CANARA BANK(508532)
|
|
56
|
Pathana puram
|
KL-13-009-004-003/9279
(Piravanthoor)
|
1613009004NRG24171120231482273
|
17/11/2023
|
SASEENDRA N
|
1613009004WL063049
|
SASEENDRA N
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391923
|
|
MRS SASEENDRA Y
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-003/9279
(Piravanthoor)
|
1613009004NRG24171120231482274
|
17/11/2023
|
YESODHARAN K K
|
1613009004WL063049
|
YESODHARAN K K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391934
|
|
YESODHARAN K K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-004-003/1752
(Piravanthoor)
|
1613009004NRG24171120231482223
|
17/11/2023
|
PRASAD
|
1613009004WL063049
|
PRASAD
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391976
|
|
MR PRASAD T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-003/7512
(Piravanthoor)
|
1613009004NRG24171120231482262
|
17/11/2023
|
JAMALUDHEEN
|
1613009004WL063049
|
JAMALUDHEEN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391975
|
|
MR JAMALUDEEN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-004-003/1800
(Piravanthoor)
|
1613009004NRG24171120231482228
|
17/11/2023
|
Ramachandran Nair
|
1613009004WL063049
|
Ramachandran Nair
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391973
|
|
MR RAMACHANDRAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-004-003/531
(Piravanthoor)
|
1613009004NRG24171120231482256
|
17/11/2023
|
SOOSAMMA DANIEL
|
1613009004WL063049
|
SOOSAMMA DANIEL
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010391974
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-004-003/9435
(Piravanthoor)
|
1613009004NRG24171120231482275
|
17/11/2023
|
GOPI K
|
1613009004WL063049
|
GOPI K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010391968
|
|
K GOPI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|