|
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-13-009-004-020/7280
(Piravanthoor)
|
1613009004NRG24101120231425715
|
10/11/2023
|
USHAKUMARI
|
1613009004WL060598
|
USHAKUMARI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449236
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24101120231425725
|
10/11/2023
|
ATHIRA BABU
|
1613009004WL060598
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449237
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/3180
(Piravanthoor)
|
1613009004NRG24101120231425672
|
10/11/2023
|
Preetha
|
1613009004WL060598
|
Preetha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449225
|
|
PREETHA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/7872
(Piravanthoor)
|
1613009004NRG24101120231425720
|
10/11/2023
|
SASIDHARAN PILLAI B
|
1613009004WL060598
|
SASIDHARAN PILLAI B
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990449232
|
|
SASIDHARAN PILLAI B
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/9153
(Piravanthoor)
|
1613009004NRG24101120231425726
|
10/11/2023
|
SMITHA S
|
1613009004WL060598
|
SMITHA S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449226
|
|
SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/9198
(Piravanthoor)
|
1613009004NRG24101120231425727
|
10/11/2023
|
JANAKI
|
1613009004WL060598
|
JANAKI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449233
|
|
JANAKI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24101120231425700
|
10/11/2023
|
REKHA
|
1613009004WL060598
|
REKHA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449235
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24101120231425718
|
10/11/2023
|
SREEDEVI
|
1613009004WL060598
|
SREEDEVI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449234
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-002/2685
(Piravanthoor)
|
1613009004NRG24101120231425670
|
10/11/2023
|
Jagadamma
|
1613009004WL060598
|
Jagadamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449280
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24101120231425671
|
10/11/2023
|
Thulasibai
|
1613009004WL060598
|
Thulasibai
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449267
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24101120231425673
|
10/11/2023
|
KALAJA B
|
1613009004WL060598
|
KALAJA B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449253
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24101120231425674
|
10/11/2023
|
Majeed
|
1613009004WL060598
|
Majeed
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449246
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24101120231425675
|
10/11/2023
|
SANTHAMMA.S
|
1613009004WL060598
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449265
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24101120231425676
|
10/11/2023
|
Suprebha L
|
1613009004WL060598
|
Suprebha L
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449248
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24101120231425677
|
10/11/2023
|
USHA SAJI
|
1613009004WL060598
|
USHA SAJI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449263
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24101120231425678
|
10/11/2023
|
Sushamakumari
|
1613009004WL060598
|
Sushamakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449276
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/2575
(Piravanthoor)
|
1613009004NRG24101120231425679
|
10/11/2023
|
Thankamaniyamma
|
1613009004WL060598
|
Thankamaniyamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449254
|
|
MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24101120231425680
|
10/11/2023
|
KANAKAMMA
|
1613009004WL060598
|
KANAKAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449264
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24101120231425681
|
10/11/2023
|
RAJAMANI
|
1613009004WL060598
|
RAJAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449272
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/3069
(Piravanthoor)
|
1613009004NRG24101120231425683
|
10/11/2023
|
RADHAMANI.B
|
1613009004WL060598
|
RADHAMANI.B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449275
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24101120231425684
|
10/11/2023
|
Chandrika
|
1613009004WL060598
|
Chandrika
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449247
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24101120231425685
|
10/11/2023
|
SUJA S
|
1613009004WL060598
|
SUJA S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449231
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24101120231425686
|
10/11/2023
|
Geetha Gireesh
|
1613009004WL060598
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449260
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4064
(Piravanthoor)
|
1613009004NRG24101120231425687
|
10/11/2023
|
M Sainababeevi
|
1613009004WL060598
|
M Sainababeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449266
|
|
MRS HUSAIBA WO THANGAL RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24101120231425688
|
10/11/2023
|
Remani.E
|
1613009004WL060598
|
Remani.E
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449270
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24101120231425689
|
10/11/2023
|
Vijayakumari.S
|
1613009004WL060598
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449259
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24101120231425690
|
10/11/2023
|
Jayakumari.R
|
1613009004WL060598
|
Jayakumari.R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449252
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24101120231425691
|
10/11/2023
|
RADHAMANIAMMA
|
1613009004WL060598
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449255
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24101120231425692
|
10/11/2023
|
Ushakumari
|
1613009004WL060598
|
Ushakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990449244
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24101120231425693
|
10/11/2023
|
Ajitha
|
1613009004WL060598
|
Ajitha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449250
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4296
(Piravanthoor)
|
1613009004NRG24101120231425694
|
10/11/2023
|
VASANTHA KUMARY
|
1613009004WL060598
|
VASANTHA KUMARY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990449251
|
|
MRS VASANTHA KUMARY PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4313
(Piravanthoor)
|
1613009004NRG24101120231425695
|
10/11/2023
|
RASEENA
|
1613009004WL060598
|
RASEENA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449278
|
|
MRS RASEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/4314
(Piravanthoor)
|
1613009004NRG24101120231425696
|
10/11/2023
|
ALIMABEEVI
|
1613009004WL060598
|
ALIMABEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449277
|
|
MRS ALIMABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24101120231425697
|
10/11/2023
|
Leela P Nair
|
1613009004WL060598
|
Leela P Nair
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449273
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24101120231425698
|
10/11/2023
|
ABHILI
|
1613009004WL060598
|
ABHILI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449268
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24101120231425699
|
10/11/2023
|
Chembakakutti
|
1613009004WL060598
|
Chembakakutti
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449281
|
|
MRS CHEMPAKAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24101120231425701
|
10/11/2023
|
RAJI
|
1613009004WL060598
|
RAJI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449269
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24101120231425702
|
10/11/2023
|
Sudheeshan Pillai
|
1613009004WL060598
|
Sudheeshan Pillai
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449279
|
|
MR SUDHEESAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24101120231425703
|
10/11/2023
|
SOBHA S
|
1613009004WL060598
|
SOBHA S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449230
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24101120231425704
|
10/11/2023
|
Sarasamma.K.Ravindran
|
1613009004WL060598
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449271
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/4861
(Piravanthoor)
|
1613009004NRG24101120231425705
|
10/11/2023
|
Anandavalli
|
1613009004WL060598
|
Anandavalli
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449274
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24101120231425706
|
10/11/2023
|
SEENATH BEEVI
|
1613009004WL060598
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449242
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24101120231425707
|
10/11/2023
|
SUJATHA K G
|
1613009004WL060598
|
SUJATHA K G
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449228
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24101120231425708
|
10/11/2023
|
SAJITHA.
|
1613009004WL060598
|
SAJITHA.
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449261
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24101120231425709
|
10/11/2023
|
Santhamma
|
1613009004WL060598
|
Santhamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449258
|
|
MRS SANTHAMMA N WO RAVINDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24101120231425710
|
10/11/2023
|
R Vijaya
|
1613009004WL060598
|
R Vijaya
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990449256
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/6718
(Piravanthoor)
|
1613009004NRG24101120231425711
|
10/11/2023
|
JINU BIJUKUMAR
|
1613009004WL060598
|
JINU BIJUKUMAR
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449257
|
|
MRS JINU BIJUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/6919
(Piravanthoor)
|
1613009004NRG24101120231425712
|
10/11/2023
|
SURYATHU BEEVI
|
1613009004WL060598
|
SURYATHU BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449284
|
|
MRS SOORIYATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24101120231425713
|
10/11/2023
|
JAMEELA BEEVI
|
1613009004WL060598
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449229
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/7213
(Piravanthoor)
|
1613009004NRG24101120231425714
|
10/11/2023
|
Raveendran
|
1613009004WL060598
|
Raveendran
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449283
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24101120231425716
|
10/11/2023
|
Lekha Devarajan
|
1613009004WL060598
|
Lekha Devarajan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449262
|
|
LEKHA C I
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24101120231425719
|
10/11/2023
|
JAYACHANDRAN
|
1613009004WL060598
|
JAYACHANDRAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449249
|
|
JAYACHANDRAN NAIR K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/8535
(Piravanthoor)
|
1613009004NRG24101120231425721
|
10/11/2023
|
CHANDRA SEKHARA KURUP
|
1613009004WL060598
|
CHANDRA SEKHARA KURUP
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449243
|
|
CHANDRA SEKHARA KURUP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24101120231425722
|
10/11/2023
|
REGHUNATHAN NAIR
|
1613009004WL060598
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990449282
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-020/8666
(Piravanthoor)
|
1613009004NRG24101120231425723
|
10/11/2023
|
SINDHU V
|
1613009004WL060598
|
SINDHU V
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990449227
|
|
MRS SINDHU V
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24101120231425724
|
10/11/2023
|
Usha Thulasidharan
|
1613009004WL060598
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449238
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
57
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24101120231425728
|
10/11/2023
|
GANGADHARAN PILLAI G
|
1613009004WL060598
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449245
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85581
|
85581
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24101120231425682
|
10/11/2023
|
RAJAPPAN NAIR
|
1613009004WL060598
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449241
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24101120231425717
|
10/11/2023
|
DEVARAJAN
|
1613009004WL060598
|
DEVARAJAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990449239
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24101120231425729
|
10/11/2023
|
SALI PRABHA
|
1613009004WL060598
|
SALI PRABHA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990449240
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|