|
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-13-009-004-005/7474
(Piravanthoor)
|
1613009004NRG24080220242014365
|
08/02/2024
|
Ramani
|
1613009004WL089156
|
Ramani
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900102
|
|
RAMANI
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-008/8599
(Piravanthoor)
|
1613009004NRG24080220242014390
|
08/02/2024
|
SRUTHIMOL
|
1613009004WL089156
|
SRUTHIMOL
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900103
|
|
SRUTHIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-005/8055
(Piravanthoor)
|
1613009004NRG24080220242014370
|
08/02/2024
|
CHOLAYAPPAN
|
1613009004WL089156
|
CHOLAYAPPAN
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900112
|
|
CHOLAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8215
(Piravanthoor)
|
1613009004NRG24080220242014376
|
08/02/2024
|
MINI
|
1613009004WL089156
|
MINI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900105
|
|
Miss. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8450
(Piravanthoor)
|
1613009004NRG24080220242014377
|
08/02/2024
|
PRAKASH
|
1613009004WL089156
|
PRAKASH
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900101
|
|
PRAKASH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-004/2709
(Piravanthoor)
|
1613009004NRG24080220242014335
|
08/02/2024
|
Kunjumol
|
1613009004WL089156
|
Kunjumol
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900079
|
|
Mr. KUNJUMOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3128
(Piravanthoor)
|
1613009004NRG24080220242014336
|
08/02/2024
|
RAJI T
|
1613009004WL089156
|
RAJI T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900100
|
|
RAJI T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1478
(Piravanthoor)
|
1613009004NRG24080220242014339
|
08/02/2024
|
Simi Renjith
|
1613009004WL089156
|
Simi Renjith
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145900080
|
|
SIMI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1481
(Piravanthoor)
|
1613009004NRG24080220242014340
|
08/02/2024
|
SREELATHA T
|
1613009004WL089156
|
SREELATHA T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900089
|
|
SREELATHA T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/193
(Piravanthoor)
|
1613009004NRG24080220242014341
|
08/02/2024
|
Mohanan Pilla
|
1613009004WL089156
|
Mohanan Pilla
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145900092
|
|
MOHANANPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/2360
(Piravanthoor)
|
1613009004NRG24080220242014342
|
08/02/2024
|
Sreesuja vasanthan
|
1613009004WL089156
|
Sreesuja vasanthan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900072
|
|
MS SREESUJA T
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/2539
(Piravanthoor)
|
1613009004NRG24080220242014343
|
08/02/2024
|
Radamani P
|
1613009004WL089156
|
Radamani P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900077
|
|
RADHAMANY P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/2871
(Piravanthoor)
|
1613009004NRG24080220242014344
|
08/02/2024
|
Ramesh
|
1613009004WL089156
|
Ramesh
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900069
|
|
RAMESH P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/3117
(Piravanthoor)
|
1613009004NRG24080220242014345
|
08/02/2024
|
K Meenakshi
|
1613009004WL089156
|
K Meenakshi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900082
|
|
MEENAKSHI K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/3132
(Piravanthoor)
|
1613009004NRG24080220242014346
|
08/02/2024
|
BALACHANDRAN B
|
1613009004WL089156
|
BALACHANDRAN B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900085
|
|
BALACHANDRAN B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/3284
(Piravanthoor)
|
1613009004NRG24080220242014347
|
08/02/2024
|
THOMAS
|
1613009004WL089156
|
THOMAS
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900065
|
|
P P THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/3397
(Piravanthoor)
|
1613009004NRG24080220242014348
|
08/02/2024
|
RADHAMANI
|
1613009004WL089156
|
RADHAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900068
|
|
RADHAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/4067
(Piravanthoor)
|
1613009004NRG24080220242014350
|
08/02/2024
|
Ambili
|
1613009004WL089156
|
Ambili
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900076
|
|
AMBILI C
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/4096
(Piravanthoor)
|
1613009004NRG24080220242014351
|
08/02/2024
|
Shyamala
|
1613009004WL089156
|
Shyamala
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900071
|
|
SYAMALAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/4320
(Piravanthoor)
|
1613009004NRG24080220242014352
|
08/02/2024
|
Anandan
|
1613009004WL089156
|
Anandan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900083
|
|
ANANDARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/495
(Piravanthoor)
|
1613009004NRG24080220242014353
|
08/02/2024
|
SUJAMOL.S
|
1613009004WL089156
|
SUJAMOL.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900067
|
|
SUJA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/6812
(Piravanthoor)
|
1613009004NRG24080220242014355
|
08/02/2024
|
AJITH
|
1613009004WL089156
|
AJITH
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145900073
|
|
AJITH S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/6946
(Piravanthoor)
|
1613009004NRG24080220242014356
|
08/02/2024
|
ANU MALATHI
|
1613009004WL089156
|
ANU MALATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900097
|
|
ANU MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/7157
(Piravanthoor)
|
1613009004NRG24080220242014357
|
08/02/2024
|
LEKSHMI
|
1613009004WL089156
|
LEKSHMI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900088
|
|
LEKSHMI V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG24080220242014358
|
08/02/2024
|
Sivankutti
|
1613009004WL089156
|
Sivankutti
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900081
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24080220242014359
|
08/02/2024
|
Annamma
|
1613009004WL089156
|
Annamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900070
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/7389
(Piravanthoor)
|
1613009004NRG24080220242014360
|
08/02/2024
|
SANDHYAMOL R
|
1613009004WL089156
|
SANDHYAMOL R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900098
|
|
SANDHYAMOL R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/742
(Piravanthoor)
|
1613009004NRG24080220242014361
|
08/02/2024
|
SOUDHAMINI
|
1613009004WL089156
|
SOUDHAMINI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900078
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/7434
(Piravanthoor)
|
1613009004NRG24080220242014362
|
08/02/2024
|
Aziz Rawther
|
1613009004WL089156
|
Aziz Rawther
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900087
|
|
AZIZ RAWTHER
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/7461
(Piravanthoor)
|
1613009004NRG24080220242014363
|
08/02/2024
|
Santhi satyan
|
1613009004WL089156
|
Santhi satyan
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900074
|
|
SANTHI SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24080220242014364
|
08/02/2024
|
NEELAMBARAN
|
1613009004WL089156
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900091
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/7665
(Piravanthoor)
|
1613009004NRG24080220242014367
|
08/02/2024
|
LIJI MOLE
|
1613009004WL089156
|
LIJI MOLE
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900096
|
|
LIJI MOLE S
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/7669
(Piravanthoor)
|
1613009004NRG24080220242014368
|
08/02/2024
|
RAJU
|
1613009004WL089156
|
RAJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900095
|
|
RAJU
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/808
(Piravanthoor)
|
1613009004NRG24080220242014371
|
08/02/2024
|
Vilasini.S
|
1613009004WL089156
|
Vilasini.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900063
|
|
S VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24080220242014379
|
08/02/2024
|
SARADA
|
1613009004WL089156
|
SARADA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900064
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/8531
(Piravanthoor)
|
1613009004NRG24080220242014378
|
08/02/2024
|
SASIDHARAN
|
1613009004WL089156
|
SASIDHARAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900099
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/9093
(Piravanthoor)
|
1613009004NRG24080220242014381
|
08/02/2024
|
SULAJA
|
1613009004WL089156
|
SULAJA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900084
|
|
SULAJA V
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/9101
(Piravanthoor)
|
1613009004NRG24080220242014382
|
08/02/2024
|
SANDHYA
|
1613009004WL089156
|
SANDHYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900086
|
|
SANDHYA ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/9102
(Piravanthoor)
|
1613009004NRG24080220242014383
|
08/02/2024
|
Raveendran
|
1613009004WL089156
|
Raveendran
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900075
|
|
RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/9433
(Piravanthoor)
|
1613009004NRG24080220242014386
|
08/02/2024
|
RAJAMMA
|
1613009004WL089156
|
RAJAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900090
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/9571
(Piravanthoor)
|
1613009004NRG24080220242014387
|
08/02/2024
|
SAGEETHA S
|
1613009004WL089156
|
SAGEETHA S
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900093
|
|
SANGEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/9606
(Piravanthoor)
|
1613009004NRG24080220242014388
|
08/02/2024
|
THANKAMANI M R
|
1613009004WL089156
|
THANKAMANI M R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900094
|
|
THANKAMANI M R
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-007/7646
(Piravanthoor)
|
1613009004NRG24080220242014389
|
08/02/2024
|
RAGINI K
|
1613009004WL089156
|
RAGINI K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900066
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-004-005/9238
(Piravanthoor)
|
1613009004NRG24080220242014384
|
08/02/2024
|
SAJEEV
|
1613009004WL089156
|
SAJEEV
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900104
|
|
MR SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-004/7403
(Piravanthoor)
|
1613009004NRG24080220242014337
|
08/02/2024
|
RAMADEVI
|
1613009004WL089156
|
RAMADEVI
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900115
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/9323
(Piravanthoor)
|
1613009004NRG24080220242014385
|
08/02/2024
|
ABDHUL KAREEM N H
|
1613009004WL089156
|
ABDHUL KAREEM N H
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145900114
|
|
ABDUL KARIM NH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24080220242014369
|
08/02/2024
|
ANITHA BABU
|
1613009004WL089156
|
ANITHA BABU
|
00415
|
SBIN0070060
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900117
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-004-005/8214
(Piravanthoor)
|
1613009004NRG24080220242014375
|
08/02/2024
|
NEETHU B
|
1613009004WL089156
|
NEETHU B
|
00415
|
SBIN0070060
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900119
|
|
NEETHU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-005/1476
(Piravanthoor)
|
1613009004NRG24080220242014338
|
08/02/2024
|
CHITHRANGATHAN NAIR
|
1613009004WL089156
|
CHITHRANGATHAN NAIR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900118
|
|
MR CHITHRANGATHAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-005/7484
(Piravanthoor)
|
1613009004NRG24080220242014366
|
08/02/2024
|
SADANANDAN PILLAI
|
1613009004WL089156
|
SADANANDAN PILLAI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900116
|
|
MR SADANANDAN PILLAI NEELAKANDAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-004-009/9602
(Piravanthoor)
|
1613009004NRG24080220242014391
|
08/02/2024
|
MINMINI
|
1613009004WL089156
|
MINMINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900113
|
|
MINMINI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-004-005/3637
(Piravanthoor)
|
1613009004NRG24080220242014349
|
08/02/2024
|
USHA.
|
1613009004WL089156
|
USHA.
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900111
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-004-005/5283
(Piravanthoor)
|
1613009004NRG24080220242014354
|
08/02/2024
|
VIJAYAMMA
|
1613009004WL089156
|
VIJAYAMMA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900108
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-005/8100
(Piravanthoor)
|
1613009004NRG24080220242014373
|
08/02/2024
|
MINIBALA
|
1613009004WL089156
|
MINIBALA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900106
|
|
MINIBALA
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-004-005/8100
(Piravanthoor)
|
1613009004NRG24080220242014372
|
08/02/2024
|
SUNILKUMAR
|
1613009004WL089156
|
SUNILKUMAR
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145900107
|
|
SUNIL KUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-004-005/8212
(Piravanthoor)
|
1613009004NRG24080220242014374
|
08/02/2024
|
Aswathy A
|
1613009004WL089156
|
Aswathy A
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145900110
|
|
ASWATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Pathana puram
|
KL-13-009-004-005/9072
(Piravanthoor)
|
1613009004NRG24080220242014380
|
08/02/2024
|
PRAMEELA
|
1613009004WL089156
|
PRAMEELA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145900109
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96903
|
96903
|
|
|
|
|
|
|
|