|
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)
|
1613009004NRG24120320242222609
|
12/03/2024
|
Sugatha
|
1613009004WL100964
|
Sugatha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068736
|
|
SUGATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-004-018/2501
(Piravanthoor)
|
1613009004NRG24120320242222611
|
12/03/2024
|
REMA K SUNDARESAN R
|
1613009004WL100964
|
REMA K SUNDARESAN R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068793
|
|
Mr. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/2524
(Piravanthoor)
|
1613009004NRG24120320242222614
|
12/03/2024
|
Kunjamma
|
1613009004WL100964
|
Kunjamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068734
|
|
KUNJAMMA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/2897
(Piravanthoor)
|
1613009004NRG24120320242222618
|
12/03/2024
|
SREEJA RAJEEV
|
1613009004WL100964
|
SREEJA RAJEEV
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068742
|
|
SREEJA G
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24120320242222620
|
12/03/2024
|
MEENA
|
1613009004WL100964
|
MEENA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068740
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/3181
(Piravanthoor)
|
1613009004NRG24120320242222623
|
12/03/2024
|
GIRIJA S
|
1613009004WL100964
|
GIRIJA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068791
|
|
Ms. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/348
(Piravanthoor)
|
1613009004NRG24120320242222626
|
12/03/2024
|
RAFIYATH
|
1613009004WL100964
|
RAFIYATH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068735
|
|
RABIYATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/3571
(Piravanthoor)
|
1613009004NRG24120320242222627
|
12/03/2024
|
SUMA
|
1613009004WL100964
|
SUMA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068744
|
|
SUMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/3579
(Piravanthoor)
|
1613009004NRG24120320242222628
|
12/03/2024
|
MINI MOL
|
1613009004WL100964
|
MINI MOL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068738
|
|
Mrs. MINI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/3676
(Piravanthoor)
|
1613009004NRG24120320242222631
|
12/03/2024
|
Radhamani
|
1613009004WL100964
|
Radhamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068733
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-004-018/3823
(Piravanthoor)
|
1613009004NRG24120320242222635
|
12/03/2024
|
NALINI
|
1613009004WL100964
|
NALINI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068732
|
|
Ms. NALINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/62
(Piravanthoor)
|
1613009004NRG24120320242222643
|
12/03/2024
|
GIRIJA C
|
1613009004WL100964
|
GIRIJA C
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068792
|
|
GIRIJA C .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-018/7456
(Piravanthoor)
|
1613009004NRG24120320242222648
|
12/03/2024
|
DEEPTHI
|
1613009004WL100964
|
DEEPTHI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068741
|
|
Mrs. DEEP THI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/7556
(Piravanthoor)
|
1613009004NRG24120320242222649
|
12/03/2024
|
GOURI MANI
|
1613009004WL100964
|
GOURI MANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068731
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/8411
(Piravanthoor)
|
1613009004NRG24120320242222651
|
12/03/2024
|
SHAKUNTHALA
|
1613009004WL100964
|
SHAKUNTHALA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068745
|
|
Mr. SHAKUNTHALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/8708
(Piravanthoor)
|
1613009004NRG24120320242222654
|
12/03/2024
|
ASWATHY
|
1613009004WL100964
|
ASWATHY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068743
|
|
Mrs. ASWATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/9043
(Piravanthoor)
|
1613009004NRG24120320242222660
|
12/03/2024
|
RAMANI
|
1613009004WL100964
|
RAMANI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068747
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-004-018/2988
(Piravanthoor)
|
1613009004NRG24120320242222622
|
12/03/2024
|
SHEELA P
|
1613009004WL100964
|
SHEELA P
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068753
|
|
Mrs. SHEELA P
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/4191
(Piravanthoor)
|
1613009004NRG24120320242222637
|
12/03/2024
|
SHAHIDA
|
1613009004WL100964
|
SHAHIDA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068782
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-004-018/4606
(Piravanthoor)
|
1613009004NRG24120320242222642
|
12/03/2024
|
ALICE THAMPICHAN
|
1613009004WL100964
|
ALICE THAMPICHAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068777
|
|
Mrs. ALICE THAMPICHAN
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/9126
(Piravanthoor)
|
1613009004NRG24120320242222662
|
12/03/2024
|
RESHMA R
|
1613009004WL100964
|
RESHMA R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068778
|
|
Mr. RESHMA R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-004-018/1040
(Piravanthoor)
|
1613009004NRG24120320242222603
|
12/03/2024
|
CHELLAMMA
|
1613009004WL100964
|
CHELLAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068787
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/2521
(Piravanthoor)
|
1613009004NRG24120320242222613
|
12/03/2024
|
BHARATHY
|
1613009004WL100964
|
BHARATHY
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068783
|
|
BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-018/4124
(Piravanthoor)
|
1613009004NRG24120320242222636
|
12/03/2024
|
Sarada
|
1613009004WL100964
|
Sarada
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068784
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/4237
(Piravanthoor)
|
1613009004NRG24120320242222639
|
12/03/2024
|
Sarasamma
|
1613009004WL100964
|
Sarasamma
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068786
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/4292
(Piravanthoor)
|
1613009004NRG24120320242222640
|
12/03/2024
|
SUMATHY K
|
1613009004WL100964
|
SUMATHY K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068785
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-018/3587
(Piravanthoor)
|
1613009004NRG24120320242222629
|
12/03/2024
|
THULASI MANOJ
|
1613009004WL100964
|
THULASI MANOJ
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068790
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/7183
(Piravanthoor)
|
1613009004NRG24120320242222647
|
12/03/2024
|
Kumari N
|
1613009004WL100964
|
Kumari N
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068789
|
|
KUMARY N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/8776
(Piravanthoor)
|
1613009004NRG24120320242222656
|
12/03/2024
|
FATHUMMA BEEVI
|
1613009004WL100964
|
FATHUMMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068788
|
|
FATHUMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-004-018/8775
(Piravanthoor)
|
1613009004NRG24120320242222655
|
12/03/2024
|
SAJEETA BEEVI
|
1613009004WL100964
|
SAJEETA BEEVI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068739
|
|
MRS SAJEETA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-008/2310
(Piravanthoor)
|
1613009004NRG24120320242222602
|
12/03/2024
|
Sindhu S
|
1613009004WL100964
|
Sindhu S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068780
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-018/1199
(Piravanthoor)
|
1613009004NRG24120320242222606
|
12/03/2024
|
GEETHA
|
1613009004WL100964
|
GEETHA
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068779
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-004-018/328
(Piravanthoor)
|
1613009004NRG24120320242222624
|
12/03/2024
|
Usha k
|
1613009004WL100964
|
Usha k
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068746
|
|
USHA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/8616
(Piravanthoor)
|
1613009004NRG24120320242222653
|
12/03/2024
|
SHAJINI
|
1613009004WL100964
|
SHAJINI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068737
|
|
MRS SHAJINI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/953
(Piravanthoor)
|
1613009004NRG24120320242222664
|
12/03/2024
|
Muraleedharan
|
1613009004WL100964
|
Muraleedharan
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068781
|
|
MR MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-004-018/1079
(Piravanthoor)
|
1613009004NRG24120320242222604
|
12/03/2024
|
Rajamma
|
1613009004WL100964
|
Rajamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068765
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/1175
(Piravanthoor)
|
1613009004NRG24120320242222605
|
12/03/2024
|
Fathimabeevi
|
1613009004WL100964
|
Fathimabeevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068761
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/1315
(Piravanthoor)
|
1613009004NRG24120320242222607
|
12/03/2024
|
MINI
|
1613009004WL100964
|
MINI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068762
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/1339
(Piravanthoor)
|
1613009004NRG24120320242222608
|
12/03/2024
|
Vimala A
|
1613009004WL100964
|
Vimala A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068759
|
|
Mrs. VIMALA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/2462
(Piravanthoor)
|
1613009004NRG24120320242222610
|
12/03/2024
|
Indira
|
1613009004WL100964
|
Indira
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068768
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/2517
(Piravanthoor)
|
1613009004NRG24120320242222612
|
12/03/2024
|
Latha B
|
1613009004WL100964
|
Latha B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068769
|
|
LATHA B
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/2587
(Piravanthoor)
|
1613009004NRG24120320242222615
|
12/03/2024
|
Thankamma
|
1613009004WL100964
|
Thankamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068773
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/2730
(Piravanthoor)
|
1613009004NRG24120320242222616
|
12/03/2024
|
Usha
|
1613009004WL100964
|
Usha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068774
|
|
USHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/2836
(Piravanthoor)
|
1613009004NRG24120320242222617
|
12/03/2024
|
Mani M
|
1613009004WL100964
|
Mani M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104068764
|
|
MANI M
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/2943
(Piravanthoor)
|
1613009004NRG24120320242222619
|
12/03/2024
|
LAILA A
|
1613009004WL100964
|
LAILA A
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068754
|
|
LAILA A
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-004-018/3589
(Piravanthoor)
|
1613009004NRG24120320242222630
|
12/03/2024
|
Chackochan
|
1613009004WL100964
|
Chackochan
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068766
|
|
CHACKOCHAN
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/3681
(Piravanthoor)
|
1613009004NRG24120320242222632
|
12/03/2024
|
AMBILI V
|
1613009004WL100964
|
AMBILI V
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068763
|
|
Mrs. AMBILY ...
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/3782
(Piravanthoor)
|
1613009004NRG24120320242222633
|
12/03/2024
|
Leela
|
1613009004WL100964
|
Leela
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068770
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/3799
(Piravanthoor)
|
1613009004NRG24120320242222634
|
12/03/2024
|
Aliyamma
|
1613009004WL100964
|
Aliyamma
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068772
|
|
ALIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-004-018/4224
(Piravanthoor)
|
1613009004NRG24120320242222638
|
12/03/2024
|
Bijoy Johnson
|
1613009004WL100964
|
Bijoy Johnson
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068756
|
|
MR BIJOY JOHNSON
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-018/644
(Piravanthoor)
|
1613009004NRG24120320242222644
|
12/03/2024
|
Thankamma
|
1613009004WL100964
|
Thankamma
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068760
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-004-018/664
(Piravanthoor)
|
1613009004NRG24120320242222645
|
12/03/2024
|
SHEENA
|
1613009004WL100964
|
SHEENA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068758
|
|
Ms. SHEENA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-004-018/6898
(Piravanthoor)
|
1613009004NRG24120320242222646
|
12/03/2024
|
Suma R
|
1613009004WL100964
|
Suma R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104068755
|
|
Mrs. SUMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-004-018/774
(Piravanthoor)
|
1613009004NRG24120320242222650
|
12/03/2024
|
Thankamma
|
1613009004WL100964
|
Thankamma
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104068757
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-004-018/8586
(Piravanthoor)
|
1613009004NRG24120320242222652
|
12/03/2024
|
SHERINA
|
1613009004WL100964
|
SHERINA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068771
|
|
SHERINA S
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-004-018/8926
(Piravanthoor)
|
1613009004NRG24120320242222657
|
12/03/2024
|
LEKHA B
|
1613009004WL100964
|
LEKHA B
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068776
|
|
MRS LEKHA B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-018/9005
(Piravanthoor)
|
1613009004NRG24120320242222658
|
12/03/2024
|
CHANDRIKA
|
1613009004WL100964
|
CHANDRIKA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068775
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-004-018/9100
(Piravanthoor)
|
1613009004NRG24120320242222661
|
12/03/2024
|
SINDHU
|
1613009004WL100964
|
SINDHU
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068767
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-004-018/2986
(Piravanthoor)
|
1613009004NRG24120320242222621
|
12/03/2024
|
SUNILA
|
1613009004WL100964
|
SUNILA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068749
|
|
SUNILA K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-004-018/3413
(Piravanthoor)
|
1613009004NRG24120320242222625
|
12/03/2024
|
ROSAMMA S
|
1613009004WL100964
|
ROSAMMA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068752
|
|
ROSAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pathana puram
|
KL-13-009-004-018/4548
(Piravanthoor)
|
1613009004NRG24120320242222641
|
12/03/2024
|
Sumangala
|
1613009004WL100964
|
Sumangala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068748
|
|
SUMANGALA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-018/9005
(Piravanthoor)
|
1613009004NRG24120320242222659
|
12/03/2024
|
Sandhya m
|
1613009004WL100964
|
Sandhya m
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104068751
|
|
SANDHYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-004-018/9209
(Piravanthoor)
|
1613009004NRG24120320242222663
|
12/03/2024
|
REMYA S
|
1613009004WL100964
|
REMYA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104068750
|
|
REMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|