|
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-13-009-004-018/3165
(Piravanthoor)
|
1613009004NRG24110320242220849
|
12/03/2024
|
ASHA A
|
1613009004WL100882
|
ASHA A
|
00078
|
CNRB0001037
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251652
|
|
ASHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-018/1013
(Piravanthoor)
|
1613009004NRG24110320242220830
|
12/03/2024
|
PANKAJAKSHY
|
1613009004WL100882
|
PANKAJAKSHY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251656
|
|
Mrs. PANKAJAKSHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/189
(Piravanthoor)
|
1613009004NRG24110320242220835
|
12/03/2024
|
SASI R
|
1613009004WL100882
|
SASI R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251662
|
|
Ms. SASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/3019
(Piravanthoor)
|
1613009004NRG24110320242220847
|
12/03/2024
|
LEELAMMA THANKACHAN
|
1613009004WL100882
|
LEELAMMA THANKACHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251657
|
|
Mrs. LEELAMMA THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24110320242220871
|
12/03/2024
|
A.P.OMANA
|
1613009004WL100882
|
A.P.OMANA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251664
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/6299
(Piravanthoor)
|
1613009004NRG24110320242220875
|
12/03/2024
|
ANITHA KUMARI
|
1613009004WL100882
|
ANITHA KUMARI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251658
|
|
ANITHA KUMARY A
|
UNION BANK OF INDIA(508500)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/6449
(Piravanthoor)
|
1613009004NRG24110320242220878
|
12/03/2024
|
Rajamma Karunakaran
|
1613009004WL100882
|
Rajamma Karunakaran
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251665
|
|
MRS RAJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7249
(Piravanthoor)
|
1613009004NRG24110320242220886
|
12/03/2024
|
THANKAMMA
|
1613009004WL100882
|
THANKAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251670
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/7373
(Piravanthoor)
|
1613009004NRG24110320242220887
|
12/03/2024
|
Rajeena
|
1613009004WL100882
|
Rajeena
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251667
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/738
(Piravanthoor)
|
1613009004NRG24110320242220888
|
12/03/2024
|
RADHAMANI ANEESH KUMAR OTHERS
|
1613009004WL100882
|
RADHAMANI ANEESH KUMAR OTHERS
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251655
|
|
Mrs. RADHAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG24110320242220889
|
12/03/2024
|
Vinodini B
|
1613009004WL100882
|
Vinodini B
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251663
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/7574
(Piravanthoor)
|
1613009004NRG24110320242220892
|
12/03/2024
|
SIJI
|
1613009004WL100882
|
SIJI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251671
|
|
SIJI S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/8520
(Piravanthoor)
|
1613009004NRG24110320242220898
|
12/03/2024
|
ASHOKAN
|
1613009004WL100882
|
ASHOKAN
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251668
|
|
Mr. ASOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/9110
(Piravanthoor)
|
1613009004NRG24110320242220907
|
12/03/2024
|
Beena.K
|
1613009004WL100882
|
Beena.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251666
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/9699
(Piravanthoor)
|
1613009004NRG24110320242220908
|
12/03/2024
|
VINEETHA
|
1613009004WL100882
|
VINEETHA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251669
|
|
VINEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-004-018/3810
(Piravanthoor)
|
1613009004NRG24110320242220861
|
12/03/2024
|
SHEEJA
|
1613009004WL100882
|
SHEEJA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251654
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/7502
(Piravanthoor)
|
1613009004NRG24110320242220891
|
12/03/2024
|
ABHIDA KHAN
|
1613009004WL100882
|
ABHIDA KHAN
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251653
|
|
ABIDA KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/8904
(Piravanthoor)
|
1613009004NRG24110320242220904
|
12/03/2024
|
ANIYAN G
|
1613009004WL100882
|
ANIYAN G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251720
|
|
Mr. ANIYAN G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-004-009/9673
(Piravanthoor)
|
1613009004NRG24110320242220829
|
12/03/2024
|
Lalitha
|
1613009004WL100882
|
Lalitha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251641
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/5021
(Piravanthoor)
|
1613009004NRG24110320242220865
|
12/03/2024
|
FATHIMA BEEVI
|
1613009004WL100882
|
FATHIMA BEEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251645
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24110320242220868
|
12/03/2024
|
Ambika
|
1613009004WL100882
|
Ambika
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251643
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/6899
(Piravanthoor)
|
1613009004NRG24110320242220881
|
12/03/2024
|
KHADEEJA BEEVI
|
1613009004WL100882
|
KHADEEJA BEEVI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251642
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/7409
(Piravanthoor)
|
1613009004NRG24110320242220890
|
12/03/2024
|
Sujatha B
|
1613009004WL100882
|
Sujatha B
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251646
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/8320
(Piravanthoor)
|
1613009004NRG24110320242220896
|
12/03/2024
|
CHELLAMMA
|
1613009004WL100882
|
CHELLAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251644
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/8763
(Piravanthoor)
|
1613009004NRG24110320242220902
|
12/03/2024
|
SUKANYA
|
1613009004WL100882
|
SUKANYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251640
|
|
SUKANYA J SUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-004-018/1693
(Piravanthoor)
|
1613009004NRG24110320242220832
|
12/03/2024
|
Elsy
|
1613009004WL100882
|
Elsy
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251648
|
|
ELSY VINCENT
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2848
(Piravanthoor)
|
1613009004NRG24110320242220845
|
12/03/2024
|
Prathika
|
1613009004WL100882
|
Prathika
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251651
|
|
PRATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/3394
(Piravanthoor)
|
1613009004NRG24110320242220854
|
12/03/2024
|
Shobhanakumariamma
|
1613009004WL100882
|
Shobhanakumariamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251649
|
|
SOBANAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/7148
(Piravanthoor)
|
1613009004NRG24110320242220882
|
12/03/2024
|
ELIZABETH
|
1613009004WL100882
|
ELIZABETH
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251650
|
|
ELIZABETH I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-018/3733
(Piravanthoor)
|
1613009004NRG24110320242220859
|
12/03/2024
|
ASHA
|
1613009004WL100882
|
ASHA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251661
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-018/3733
(Piravanthoor)
|
1613009004NRG24110320242220858
|
12/03/2024
|
Pankajakshi
|
1613009004WL100882
|
Pankajakshi
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251660
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24110320242220864
|
12/03/2024
|
Prabhavathy
|
1613009004WL100882
|
Prabhavathy
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251659
|
|
MRS PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG24110320242220836
|
12/03/2024
|
Mohanakumari K
|
1613009004WL100882
|
Mohanakumari K
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251717
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/336
(Piravanthoor)
|
1613009004NRG24110320242220853
|
12/03/2024
|
VINCENT VINCENT
|
1613009004WL100882
|
VINCENT VINCENT
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251673
|
|
MR VINCENT VINCENT
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24110320242220884
|
12/03/2024
|
REMA
|
1613009004WL100882
|
REMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251716
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG24110320242220903
|
12/03/2024
|
Sarasamma
|
1613009004WL100882
|
Sarasamma
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251719
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-018/8373
(Piravanthoor)
|
1613009004NRG24110320242220897
|
12/03/2024
|
Leelamani
|
1613009004WL100882
|
Leelamani
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251718
|
|
MRS LEELAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-004-018/1426
(Piravanthoor)
|
1613009004NRG24110320242220831
|
12/03/2024
|
Abraham Mammen
|
1613009004WL100882
|
Abraham Mammen
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251674
|
|
ABRAHAM MAMMAN
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/1705
(Piravanthoor)
|
1613009004NRG24110320242220833
|
12/03/2024
|
Omana
|
1613009004WL100882
|
Omana
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251692
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/181
(Piravanthoor)
|
1613009004NRG24110320242220834
|
12/03/2024
|
SARADA
|
1613009004WL100882
|
SARADA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251680
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/2223
(Piravanthoor)
|
1613009004NRG24110320242220837
|
12/03/2024
|
SANTHA R
|
1613009004WL100882
|
SANTHA R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251679
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24110320242220838
|
12/03/2024
|
kunjipennu
|
1613009004WL100882
|
kunjipennu
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251687
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG24110320242220839
|
12/03/2024
|
KARTHIKEYAN
|
1613009004WL100882
|
KARTHIKEYAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251691
|
|
KARTHIKEYAN S
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG24110320242220840
|
12/03/2024
|
Sarasamma
|
1613009004WL100882
|
Sarasamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251704
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/2530
(Piravanthoor)
|
1613009004NRG24110320242220841
|
12/03/2024
|
Lekshmi
|
1613009004WL100882
|
Lekshmi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251683
|
|
Mrs. LEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-004-018/2535
(Piravanthoor)
|
1613009004NRG24110320242220842
|
12/03/2024
|
SOUMYA S
|
1613009004WL100882
|
SOUMYA S
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251697
|
|
SOUMYA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24110320242220843
|
12/03/2024
|
SANTHA
|
1613009004WL100882
|
SANTHA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251681
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/2619
(Piravanthoor)
|
1613009004NRG24110320242220844
|
12/03/2024
|
ABHRAHAM THARAKAN
|
1613009004WL100882
|
ABHRAHAM THARAKAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251696
|
|
ABRAHAM THARAKAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24110320242220846
|
12/03/2024
|
Rema K
|
1613009004WL100882
|
Rema K
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251685
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-004-018/3175
(Piravanthoor)
|
1613009004NRG24110320242220850
|
12/03/2024
|
SARALA
|
1613009004WL100882
|
SARALA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251708
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-018/3184
(Piravanthoor)
|
1613009004NRG24110320242220851
|
12/03/2024
|
Rajamma
|
1613009004WL100882
|
Rajamma
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251693
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-004-018/336
(Piravanthoor)
|
1613009004NRG24110320242220852
|
12/03/2024
|
Sheela T
|
1613009004WL100882
|
Sheela T
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251675
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-004-018/3563
(Piravanthoor)
|
1613009004NRG24110320242220855
|
12/03/2024
|
Azeena
|
1613009004WL100882
|
Azeena
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251690
|
|
AZEENA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG24110320242220856
|
12/03/2024
|
Omana Sreedharan
|
1613009004WL100882
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251713
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-004-018/3730
(Piravanthoor)
|
1613009004NRG24110320242220857
|
12/03/2024
|
PRASANNAN
|
1613009004WL100882
|
PRASANNAN
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251705
|
|
PRASANNAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-004-018/3869
(Piravanthoor)
|
1613009004NRG24110320242220862
|
12/03/2024
|
K.THULASI
|
1613009004WL100882
|
K.THULASI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251682
|
|
THULASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Pathana puram
|
KL-13-009-004-018/4079
(Piravanthoor)
|
1613009004NRG24110320242220863
|
12/03/2024
|
Geethakumary
|
1613009004WL100882
|
Geethakumary
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251677
|
|
Mrs. GEETHA KOMALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-004-018/509
(Piravanthoor)
|
1613009004NRG24110320242220866
|
12/03/2024
|
Sabitha
|
1613009004WL100882
|
Sabitha
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251678
|
|
SABIDA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24110320242220867
|
12/03/2024
|
Lalitha
|
1613009004WL100882
|
Lalitha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251715
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG24110320242220869
|
12/03/2024
|
Prasanna Rajan
|
1613009004WL100882
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102251711
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-004-018/600
(Piravanthoor)
|
1613009004NRG24110320242220870
|
12/03/2024
|
K Omana
|
1613009004WL100882
|
K Omana
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251686
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pathana puram
|
KL-13-009-004-018/6063
(Piravanthoor)
|
1613009004NRG24110320242220872
|
12/03/2024
|
MAHIN BASHEER
|
1613009004WL100882
|
MAHIN BASHEER
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251709
|
|
MAHIN BASHEER
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pathana puram
|
KL-13-009-004-018/625
(Piravanthoor)
|
1613009004NRG24110320242220873
|
12/03/2024
|
GEETHA C C
|
1613009004WL100882
|
GEETHA C C
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251689
|
|
GEETHA C C
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pathana puram
|
KL-13-009-004-018/625
(Piravanthoor)
|
1613009004NRG24110320242220874
|
12/03/2024
|
SETHU A
|
1613009004WL100882
|
SETHU A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251688
|
|
SETHU A
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-004-018/6364
(Piravanthoor)
|
1613009004NRG24110320242220876
|
12/03/2024
|
SARADA
|
1613009004WL100882
|
SARADA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251707
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-004-018/6432
(Piravanthoor)
|
1613009004NRG24110320242220877
|
12/03/2024
|
Chandralekha
|
1613009004WL100882
|
Chandralekha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251710
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pathana puram
|
KL-13-009-004-018/647
(Piravanthoor)
|
1613009004NRG24110320242220879
|
12/03/2024
|
SABEERA BEEVI
|
1613009004WL100882
|
SABEERA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251684
|
|
SABEERA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pathana puram
|
KL-13-009-004-018/6735
(Piravanthoor)
|
1613009004NRG24110320242220880
|
12/03/2024
|
SANTHAMMA
|
1613009004WL100882
|
SANTHAMMA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251695
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24110320242220883
|
12/03/2024
|
GOPALAKRISHNAN
|
1613009004WL100882
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251712
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24110320242220885
|
12/03/2024
|
Udayan G
|
1613009004WL100882
|
Udayan G
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102251701
|
|
UDAYAN G
|
UNION BANK OF INDIA(508500)
|
|
71
|
Pathana puram
|
KL-13-009-004-018/7825
(Piravanthoor)
|
1613009004NRG24110320242220893
|
12/03/2024
|
REMYA
|
1613009004WL100882
|
REMYA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251702
|
|
REMYA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Pathana puram
|
KL-13-009-004-018/7857
(Piravanthoor)
|
1613009004NRG24110320242220894
|
12/03/2024
|
Radha
|
1613009004WL100882
|
Radha
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102251694
|
|
RADHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24110320242220895
|
12/03/2024
|
Podiyamma
|
1613009004WL100882
|
Podiyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251706
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
74
|
Pathana puram
|
KL-13-009-004-018/8629
(Piravanthoor)
|
1613009004NRG24110320242220899
|
12/03/2024
|
Latha
|
1613009004WL100882
|
Latha
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102251703
|
|
Latha
|
INDUSIND BANK(607189)
|
|
75
|
Pathana puram
|
KL-13-009-004-018/8709
(Piravanthoor)
|
1613009004NRG24110320242220900
|
12/03/2024
|
ROHINI V
|
1613009004WL100882
|
ROHINI V
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102251700
|
|
ROHINI V
|
UNION BANK OF INDIA(508500)
|
|
76
|
Pathana puram
|
KL-13-009-004-018/8710
(Piravanthoor)
|
1613009004NRG24110320242220901
|
12/03/2024
|
RAJAN
|
1613009004WL100882
|
RAJAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251714
|
|
RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24110320242220905
|
12/03/2024
|
Sulochana
|
1613009004WL100882
|
Sulochana
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251676
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Pathana puram
|
KL-13-009-004-018/9099
(Piravanthoor)
|
1613009004NRG24110320242220906
|
12/03/2024
|
AJITHA S
|
1613009004WL100882
|
AJITHA S
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102251698
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
79
|
Pathana puram
|
KL-13-009-004-018/9725
(Piravanthoor)
|
1613009004NRG24110320242220909
|
12/03/2024
|
KARTHIKA K
|
1613009004WL100882
|
KARTHIKA K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251699
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-004-018/3019
(Piravanthoor)
|
1613009004NRG24110320242220848
|
12/03/2024
|
THANKACHAN
|
1613009004WL100882
|
THANKACHAN
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251647
|
|
MR THANKACHAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-004-018/3751
(Piravanthoor)
|
1613009004NRG24110320242220860
|
12/03/2024
|
LINU
|
1613009004WL100882
|
LINU
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102251672
|
|
LINU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132534
|
132534
|
|
|
|
|
|
|
|