|
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-13-009-004-018/1718
(Piravanthoor)
|
1613009004NRG24110320242220313
|
12/03/2024
|
Sugatha
|
1613009004WL100851
|
Sugatha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618863
|
|
SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/2501
(Piravanthoor)
|
1613009004NRG24110320242220315
|
12/03/2024
|
REMA K SUNDARESAN R
|
1613009004WL100851
|
REMA K SUNDARESAN R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618857
|
|
Mr. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/2524
(Piravanthoor)
|
1613009004NRG24110320242220319
|
12/03/2024
|
Kunjamma
|
1613009004WL100851
|
Kunjamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618861
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/2978
(Piravanthoor)
|
1613009004NRG24110320242220326
|
12/03/2024
|
Suma
|
1613009004WL100851
|
Suma
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618877
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/2979
(Piravanthoor)
|
1613009004NRG24110320242220328
|
12/03/2024
|
SUJA
|
1613009004WL100851
|
SUJA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618870
|
|
Mrs. SUJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24110320242220330
|
12/03/2024
|
MEENA
|
1613009004WL100851
|
MEENA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618869
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/3181
(Piravanthoor)
|
1613009004NRG24110320242220333
|
12/03/2024
|
GIRIJA S
|
1613009004WL100851
|
GIRIJA S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618855
|
|
Ms. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/348
(Piravanthoor)
|
1613009004NRG24110320242220336
|
12/03/2024
|
RAFIYATH
|
1613009004WL100851
|
RAFIYATH
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618862
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/35
(Piravanthoor)
|
1613009004NRG24110320242220338
|
12/03/2024
|
Raguvathi K K
|
1613009004WL100851
|
Raguvathi K K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102618865
|
|
REGHUPATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3571
(Piravanthoor)
|
1613009004NRG24110320242220339
|
12/03/2024
|
SUMA
|
1613009004WL100851
|
SUMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618873
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24110320242220340
|
12/03/2024
|
MINI MOL
|
1613009004WL100851
|
MINI MOL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618867
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/3676
(Piravanthoor)
|
1613009004NRG24110320242220343
|
12/03/2024
|
Radhamani
|
1613009004WL100851
|
Radhamani
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618860
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/3823
(Piravanthoor)
|
1613009004NRG24110320242220348
|
12/03/2024
|
NALINI
|
1613009004WL100851
|
NALINI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618859
|
|
Ms. NALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/62
(Piravanthoor)
|
1613009004NRG24110320242220360
|
12/03/2024
|
GIRIJA C
|
1613009004WL100851
|
GIRIJA C
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618856
|
|
GIRIJA C .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/7456
(Piravanthoor)
|
1613009004NRG24110320242220366
|
12/03/2024
|
DEEPTHI
|
1613009004WL100851
|
DEEPTHI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618871
|
|
Mrs. DEEP THI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24110320242220367
|
12/03/2024
|
GOURI MANI
|
1613009004WL100851
|
GOURI MANI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618858
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/8411
(Piravanthoor)
|
1613009004NRG24110320242220370
|
12/03/2024
|
SHAKUNTHALA
|
1613009004WL100851
|
SHAKUNTHALA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618874
|
|
Mr. SHAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/8708
(Piravanthoor)
|
1613009004NRG24110320242220373
|
12/03/2024
|
ASWATHY
|
1613009004WL100851
|
ASWATHY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618872
|
|
Mrs. ASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/9043
(Piravanthoor)
|
1613009004NRG24110320242220379
|
12/03/2024
|
RAMANI
|
1613009004WL100851
|
RAMANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618876
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-018/2515
(Piravanthoor)
|
1613009004NRG24110320242220316
|
12/03/2024
|
SASIKALA G
|
1613009004WL100851
|
SASIKALA G
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618854
|
|
SASIKALA G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-004-018/2988
(Piravanthoor)
|
1613009004NRG24110320242220332
|
12/03/2024
|
SHEELA P
|
1613009004WL100851
|
SHEELA P
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618883
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG24110320242220351
|
12/03/2024
|
SHAHIDA
|
1613009004WL100851
|
SHAHIDA
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618919
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24110320242220357
|
12/03/2024
|
ALICE THAMPICHAN
|
1613009004WL100851
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618912
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/8905
(Piravanthoor)
|
1613009004NRG24110320242220376
|
12/03/2024
|
GOVINDAN
|
1613009004WL100851
|
GOVINDAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102618920
|
|
Mr. Govindan
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/9126
(Piravanthoor)
|
1613009004NRG24110320242220381
|
12/03/2024
|
RESHMA R
|
1613009004WL100851
|
RESHMA R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102618913
|
|
Mr. RESHMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-018/1040
(Piravanthoor)
|
1613009004NRG24110320242220307
|
12/03/2024
|
CHELLAMMA
|
1613009004WL100851
|
CHELLAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618850
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2521
(Piravanthoor)
|
1613009004NRG24110320242220318
|
12/03/2024
|
BHARATHY
|
1613009004WL100851
|
BHARATHY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618846
|
|
BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/2979
(Piravanthoor)
|
1613009004NRG24110320242220329
|
12/03/2024
|
Bhaskaran
|
1613009004WL100851
|
Bhaskaran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618845
|
|
BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/3498
(Piravanthoor)
|
1613009004NRG24110320242220337
|
12/03/2024
|
Thankamma K
|
1613009004WL100851
|
Thankamma K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618844
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/4124
(Piravanthoor)
|
1613009004NRG24110320242220350
|
12/03/2024
|
Sarada
|
1613009004WL100851
|
Sarada
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618847
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/4237
(Piravanthoor)
|
1613009004NRG24110320242220353
|
12/03/2024
|
Sarasamma
|
1613009004WL100851
|
Sarasamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618849
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/4292
(Piravanthoor)
|
1613009004NRG24110320242220354
|
12/03/2024
|
SUMATHY K
|
1613009004WL100851
|
SUMATHY K
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618848
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/4330
(Piravanthoor)
|
1613009004NRG24110320242220355
|
12/03/2024
|
SARITHA
|
1613009004WL100851
|
SARITHA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618843
|
|
Mrs. SARITHA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
34
|
Pathana puram
|
KL-13-009-004-018/3587
(Piravanthoor)
|
1613009004NRG24110320242220341
|
12/03/2024
|
THULASI MANOJ
|
1613009004WL100851
|
THULASI MANOJ
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102618853
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/7183
(Piravanthoor)
|
1613009004NRG24110320242220365
|
12/03/2024
|
Kumari N
|
1613009004WL100851
|
Kumari N
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618852
|
|
KUMARY N
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24110320242220375
|
12/03/2024
|
FATHUMMA BEEVI
|
1613009004WL100851
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618851
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-018/2978
(Piravanthoor)
|
1613009004NRG24110320242220327
|
12/03/2024
|
Sumathi
|
1613009004WL100851
|
Sumathi
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618864
|
|
MRS SUMATHY CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/8775
(Piravanthoor)
|
1613009004NRG24110320242220374
|
12/03/2024
|
SAJEETA BEEVI
|
1613009004WL100851
|
SAJEETA BEEVI
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618868
|
|
MRS SAJEETA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-004-008/2310
(Piravanthoor)
|
1613009004NRG24110320242220306
|
12/03/2024
|
Sindhu S
|
1613009004WL100851
|
Sindhu S
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618917
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/1199
(Piravanthoor)
|
1613009004NRG24110320242220310
|
12/03/2024
|
GEETHA
|
1613009004WL100851
|
GEETHA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102618916
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/2975
(Piravanthoor)
|
1613009004NRG24110320242220325
|
12/03/2024
|
MINI BIJU
|
1613009004WL100851
|
MINI BIJU
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618915
|
|
MS MINI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
42
|
Pathana puram
|
KL-13-009-004-018/328
(Piravanthoor)
|
1613009004NRG24110320242220334
|
12/03/2024
|
Usha k
|
1613009004WL100851
|
Usha k
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618875
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/572
(Piravanthoor)
|
1613009004NRG24110320242220358
|
12/03/2024
|
Prabhakumari
|
1613009004WL100851
|
Prabhakumari
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618914
|
|
MRS PRABHAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/8616
(Piravanthoor)
|
1613009004NRG24110320242220372
|
12/03/2024
|
SHAJINI
|
1613009004WL100851
|
SHAJINI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618866
|
|
MRS SHAJINI B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/953
(Piravanthoor)
|
1613009004NRG24110320242220383
|
12/03/2024
|
Muraleedharan
|
1613009004WL100851
|
Muraleedharan
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618918
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24110320242220308
|
12/03/2024
|
Rajamma
|
1613009004WL100851
|
Rajamma
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618900
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/1175
(Piravanthoor)
|
1613009004NRG24110320242220309
|
12/03/2024
|
Fathimabeevi
|
1613009004WL100851
|
Fathimabeevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618893
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/1315
(Piravanthoor)
|
1613009004NRG24110320242220311
|
12/03/2024
|
MINI
|
1613009004WL100851
|
MINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618895
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24110320242220312
|
12/03/2024
|
Vimala A
|
1613009004WL100851
|
Vimala A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618891
|
|
Mrs. VIMALA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-004-018/2462
(Piravanthoor)
|
1613009004NRG24110320242220314
|
12/03/2024
|
Indira
|
1613009004WL100851
|
Indira
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618903
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-018/2517
(Piravanthoor)
|
1613009004NRG24110320242220317
|
12/03/2024
|
Latha B
|
1613009004WL100851
|
Latha B
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618904
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-004-018/2558
(Piravanthoor)
|
1613009004NRG24110320242220320
|
12/03/2024
|
Thankamma
|
1613009004WL100851
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618896
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-004-018/2587
(Piravanthoor)
|
1613009004NRG24110320242220321
|
12/03/2024
|
Thankamma
|
1613009004WL100851
|
Thankamma
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618908
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG24110320242220322
|
12/03/2024
|
Usha
|
1613009004WL100851
|
Usha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618909
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-004-018/2836
(Piravanthoor)
|
1613009004NRG24110320242220323
|
12/03/2024
|
Mani M
|
1613009004WL100851
|
Mani M
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618899
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24110320242220324
|
12/03/2024
|
LAILA A
|
1613009004WL100851
|
LAILA A
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618885
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24110320242220342
|
12/03/2024
|
Chackochan
|
1613009004WL100851
|
Chackochan
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618901
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pathana puram
|
KL-13-009-004-018/3681
(Piravanthoor)
|
1613009004NRG24110320242220344
|
12/03/2024
|
AMBILI V
|
1613009004WL100851
|
AMBILI V
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618897
|
|
Mrs. AMBILY ...
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-004-018/3736
(Piravanthoor)
|
1613009004NRG24110320242220345
|
12/03/2024
|
Ramani K
|
1613009004WL100851
|
Ramani K
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618884
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-004-018/3782
(Piravanthoor)
|
1613009004NRG24110320242220346
|
12/03/2024
|
Leela
|
1613009004WL100851
|
Leela
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618905
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pathana puram
|
KL-13-009-004-018/3799
(Piravanthoor)
|
1613009004NRG24110320242220347
|
12/03/2024
|
Aliyamma
|
1613009004WL100851
|
Aliyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618907
|
|
ALIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pathana puram
|
KL-13-009-004-018/3883
(Piravanthoor)
|
1613009004NRG24110320242220349
|
12/03/2024
|
Sathi
|
1613009004WL100851
|
Sathi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618910
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24110320242220352
|
12/03/2024
|
Bijoy Johnson
|
1613009004WL100851
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618888
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-004-018/5945
(Piravanthoor)
|
1613009004NRG24110320242220359
|
12/03/2024
|
VALSALA RAJAN
|
1613009004WL100851
|
VALSALA RAJAN
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102618894
|
|
VALSALA RAJAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-004-018/644
(Piravanthoor)
|
1613009004NRG24110320242220361
|
12/03/2024
|
Thankamma
|
1613009004WL100851
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618892
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24110320242220362
|
12/03/2024
|
SHEENA
|
1613009004WL100851
|
SHEENA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618890
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pathana puram
|
KL-13-009-004-018/6898
(Piravanthoor)
|
1613009004NRG24110320242220363
|
12/03/2024
|
Suma R
|
1613009004WL100851
|
Suma R
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618886
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-004-018/6929
(Piravanthoor)
|
1613009004NRG24110320242220364
|
12/03/2024
|
RADHA K
|
1613009004WL100851
|
RADHA K
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618887
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pathana puram
|
KL-13-009-004-018/774
(Piravanthoor)
|
1613009004NRG24110320242220368
|
12/03/2024
|
Thankamma
|
1613009004WL100851
|
Thankamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102618889
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pathana puram
|
KL-13-009-004-018/8174
(Piravanthoor)
|
1613009004NRG24110320242220369
|
12/03/2024
|
bindu rajan
|
1613009004WL100851
|
bindu rajan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102618898
|
|
BINDHU
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Pathana puram
|
KL-13-009-004-018/8586
(Piravanthoor)
|
1613009004NRG24110320242220371
|
12/03/2024
|
SHERINA
|
1613009004WL100851
|
SHERINA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618906
|
|
SHERINA S
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24110320242220377
|
12/03/2024
|
LEKHA B
|
1613009004WL100851
|
LEKHA B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618911
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-004-018/9100
(Piravanthoor)
|
1613009004NRG24110320242220380
|
12/03/2024
|
SINDHU
|
1613009004WL100851
|
SINDHU
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618902
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53946
|
53946
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24110320242220331
|
12/03/2024
|
SUNILA
|
1613009004WL100851
|
SUNILA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618879
|
|
SUNILA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24110320242220335
|
12/03/2024
|
ROSAMMA S
|
1613009004WL100851
|
ROSAMMA S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618882
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pathana puram
|
KL-13-009-004-018/4548
(Piravanthoor)
|
1613009004NRG24110320242220356
|
12/03/2024
|
Sumangala
|
1613009004WL100851
|
Sumangala
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102618878
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-004-018/9005
(Piravanthoor)
|
1613009004NRG24110320242220378
|
12/03/2024
|
Sandhya m
|
1613009004WL100851
|
Sandhya m
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102618881
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pathana puram
|
KL-13-009-004-018/9209
(Piravanthoor)
|
1613009004NRG24110320242220382
|
12/03/2024
|
REMYA S
|
1613009004WL100851
|
REMYA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102618880
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137862
|
137862
|
|
|
|
|
|
|
|