|
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-13-009-004-005/553
(Piravanthoor)
|
1613009004NRG24101120231425833
|
10/11/2023
|
YOHANNAN
|
1613009004WL060601
|
YOHANNAN
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237081
|
|
C YOHANNAN ESI PENSION AC
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-005/7474
(Piravanthoor)
|
1613009004NRG24101120231425852
|
10/11/2023
|
Ramani
|
1613009004WL060601
|
Ramani
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237082
|
|
RAMANI
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-008/8599
(Piravanthoor)
|
1613009004NRG24101120231425873
|
10/11/2023
|
SRUTHIMOL
|
1613009004WL060601
|
SRUTHIMOL
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237083
|
|
SRUTHIMOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-005/8055
(Piravanthoor)
|
1613009004NRG24101120231425857
|
10/11/2023
|
CHOLAYAPPAN
|
1613009004WL060601
|
CHOLAYAPPAN
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237091
|
|
CHOLAYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-005/8450
(Piravanthoor)
|
1613009004NRG24101120231425862
|
10/11/2023
|
PRAKASH
|
1613009004WL060601
|
PRAKASH
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237079
|
|
PRAKASH .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-005/4879
(Piravanthoor)
|
1613009004NRG24101120231425826
|
10/11/2023
|
SUJA JOY
|
1613009004WL060601
|
SUJA JOY
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237080
|
|
SUJA JOY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-004/3128
(Piravanthoor)
|
1613009004NRG24101120231425797
|
10/11/2023
|
RAJI T
|
1613009004WL060601
|
RAJI T
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237078
|
|
RAJI T
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-005/1206
(Piravanthoor)
|
1613009004NRG24101120231425799
|
10/11/2023
|
KUNJUMOL
|
1613009004WL060601
|
KUNJUMOL
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237042
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-004-005/1206
(Piravanthoor)
|
1613009004NRG24101120231425800
|
10/11/2023
|
Lalujose
|
1613009004WL060601
|
Lalujose
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237057
|
|
LALU JOBE
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-005/1481
(Piravanthoor)
|
1613009004NRG24101120231425802
|
10/11/2023
|
Shajimon J
|
1613009004WL060601
|
Shajimon J
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237035
|
|
SHAJIMON J
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-005/1494
(Piravanthoor)
|
1613009004NRG24101120231425803
|
10/11/2023
|
Ambili
|
1613009004WL060601
|
Ambili
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237107
|
|
AMBILY K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Pathana puram
|
KL-13-009-004-005/1542
(Piravanthoor)
|
1613009004NRG24101120231425805
|
10/11/2023
|
BHADRAN K
|
1613009004WL060601
|
BHADRAN K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237067
|
|
MR BHADRAN K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-005/1542
(Piravanthoor)
|
1613009004NRG24101120231425804
|
10/11/2023
|
V USHA
|
1613009004WL060601
|
V USHA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237104
|
|
USHA V
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-005/1746
(Piravanthoor)
|
1613009004NRG24101120231425807
|
10/11/2023
|
N K .MOHANAN
|
1613009004WL060601
|
N K .MOHANAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237064
|
|
N K MOHANAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-005/1746
(Piravanthoor)
|
1613009004NRG24101120231425806
|
10/11/2023
|
SANTHA.T.D
|
1613009004WL060601
|
SANTHA.T.D
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993237101
|
|
T D SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-005/193
(Piravanthoor)
|
1613009004NRG24101120231425809
|
10/11/2023
|
Mohanan Pilla
|
1613009004WL060601
|
Mohanan Pilla
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237074
|
|
MOHANANPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-005/193
(Piravanthoor)
|
1613009004NRG24101120231425808
|
10/11/2023
|
Sarala p s
|
1613009004WL060601
|
Sarala p s
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237100
|
|
SARALA P S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-005/2539
(Piravanthoor)
|
1613009004NRG24101120231425810
|
10/11/2023
|
Radamani P
|
1613009004WL060601
|
Radamani P
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237044
|
|
RADHAMANY P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-005/2748
(Piravanthoor)
|
1613009004NRG24101120231425812
|
10/11/2023
|
PONNAMMA
|
1613009004WL060601
|
PONNAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237052
|
|
PONNAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-005/2748
(Piravanthoor)
|
1613009004NRG24101120231425811
|
10/11/2023
|
T MADHU
|
1613009004WL060601
|
T MADHU
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237053
|
|
MADHU T
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-005/2779
(Piravanthoor)
|
1613009004NRG24101120231425814
|
10/11/2023
|
Gopalakrishnan
|
1613009004WL060601
|
Gopalakrishnan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237111
|
|
GOPALA KRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-005/2779
(Piravanthoor)
|
1613009004NRG24101120231425813
|
10/11/2023
|
ROSAMMA
|
1613009004WL060601
|
ROSAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237041
|
|
ROSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-005/2995
(Piravanthoor)
|
1613009004NRG24101120231425815
|
10/11/2023
|
SARASU. M
|
1613009004WL060601
|
SARASU. M
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237059
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-004-005/3113
(Piravanthoor)
|
1613009004NRG24101120231425816
|
10/11/2023
|
P G Prasad
|
1613009004WL060601
|
P G Prasad
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237063
|
|
PRASAD P G
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-005/3117
(Piravanthoor)
|
1613009004NRG24101120231425817
|
10/11/2023
|
K Meenakshi
|
1613009004WL060601
|
K Meenakshi
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237056
|
|
MEENAKSHI K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-005/3397
(Piravanthoor)
|
1613009004NRG24101120231425818
|
10/11/2023
|
RADHAMANI
|
1613009004WL060601
|
RADHAMANI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237105
|
|
RADHAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-005/4067
(Piravanthoor)
|
1613009004NRG24101120231425820
|
10/11/2023
|
Ambili
|
1613009004WL060601
|
Ambili
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237038
|
|
AMBILI C
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-005/4096
(Piravanthoor)
|
1613009004NRG24101120231425821
|
10/11/2023
|
Shyamala
|
1613009004WL060601
|
Shyamala
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237109
|
|
SYAMALAGOPALAN
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-004-005/4320
(Piravanthoor)
|
1613009004NRG24101120231425822
|
10/11/2023
|
Anandan
|
1613009004WL060601
|
Anandan
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237058
|
|
ANANDARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-005/4697
(Piravanthoor)
|
1613009004NRG24101120231425824
|
10/11/2023
|
Madhu
|
1613009004WL060601
|
Madhu
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237061
|
|
MADHU T
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-005/4697
(Piravanthoor)
|
1613009004NRG24101120231425823
|
10/11/2023
|
Thanakamani
|
1613009004WL060601
|
Thanakamani
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237062
|
|
THANKAMANY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-005/4842
(Piravanthoor)
|
1613009004NRG24101120231425825
|
10/11/2023
|
KUNJUMON
|
1613009004WL060601
|
KUNJUMON
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237051
|
|
KUNJUMON
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-005/4879
(Piravanthoor)
|
1613009004NRG24101120231425827
|
10/11/2023
|
JOY THOMAS
|
1613009004WL060601
|
JOY THOMAS
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237106
|
|
JOY THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-005/5001
(Piravanthoor)
|
1613009004NRG24101120231425829
|
10/11/2023
|
Biju K Nair
|
1613009004WL060601
|
Biju K Nair
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237039
|
|
BIJU K NAIR
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-005/5001
(Piravanthoor)
|
1613009004NRG24101120231425828
|
10/11/2023
|
Vijayamma.C
|
1613009004WL060601
|
Vijayamma.C
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237049
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-005/5275
(Piravanthoor)
|
1613009004NRG24101120231425830
|
10/11/2023
|
Latha.T
|
1613009004WL060601
|
Latha.T
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237055
|
|
LATHA T
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-005/553
(Piravanthoor)
|
1613009004NRG24101120231425832
|
10/11/2023
|
Annamma
|
1613009004WL060601
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237050
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-005/6188
(Piravanthoor)
|
1613009004NRG24101120231425835
|
10/11/2023
|
Gopi
|
1613009004WL060601
|
Gopi
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237045
|
|
GOPI K
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-004-005/6188
(Piravanthoor)
|
1613009004NRG24101120231425834
|
10/11/2023
|
Thankamma
|
1613009004WL060601
|
Thankamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237046
|
|
THANKAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-005/6610
(Piravanthoor)
|
1613009004NRG24101120231425837
|
10/11/2023
|
Liji V
|
1613009004WL060601
|
Liji V
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993237066
|
|
LIJI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-005/6610
(Piravanthoor)
|
1613009004NRG24101120231425836
|
10/11/2023
|
SUMANGALA.A.K
|
1613009004WL060601
|
SUMANGALA.A.K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8993237112
|
|
SUMANGALA AK
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-005/681
(Piravanthoor)
|
1613009004NRG24101120231425838
|
10/11/2023
|
KAMALAMMA.R
|
1613009004WL060601
|
KAMALAMMA.R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237110
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-005/681
(Piravanthoor)
|
1613009004NRG24101120231425839
|
10/11/2023
|
Somanpilla
|
1613009004WL060601
|
Somanpilla
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237043
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-005/6946
(Piravanthoor)
|
1613009004NRG24101120231425840
|
10/11/2023
|
ANU MALATHI
|
1613009004WL060601
|
ANU MALATHI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237076
|
|
ANU MALATHI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-005/7157
(Piravanthoor)
|
1613009004NRG24101120231425842
|
10/11/2023
|
LEKSHMI
|
1613009004WL060601
|
LEKSHMI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237070
|
|
LEKSHMI V
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-005/736
(Piravanthoor)
|
1613009004NRG24101120231425843
|
10/11/2023
|
Sivankutti
|
1613009004WL060601
|
Sivankutti
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237054
|
|
SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-005/7375
(Piravanthoor)
|
1613009004NRG24101120231425844
|
10/11/2023
|
Annamma
|
1613009004WL060601
|
Annamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237108
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-005/7389
(Piravanthoor)
|
1613009004NRG24101120231425845
|
10/11/2023
|
SANDHYAMOL R
|
1613009004WL060601
|
SANDHYAMOL R
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237077
|
|
SANDHYAMOL R
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-004-005/742
(Piravanthoor)
|
1613009004NRG24101120231425846
|
10/11/2023
|
SOUDHAMINI
|
1613009004WL060601
|
SOUDHAMINI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237048
|
|
SOUDAMINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-004-005/7434
(Piravanthoor)
|
1613009004NRG24101120231425847
|
10/11/2023
|
Aziz Rawther
|
1613009004WL060601
|
Aziz Rawther
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237068
|
|
AZIZ RAWTHER
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-004-005/7451
(Piravanthoor)
|
1613009004NRG24101120231425848
|
10/11/2023
|
SANTHAMMA
|
1613009004WL060601
|
SANTHAMMA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237073
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-004-005/7451
(Piravanthoor)
|
1613009004NRG24101120231425849
|
10/11/2023
|
SIVAN PILLAI
|
1613009004WL060601
|
SIVAN PILLAI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237102
|
|
N SIVAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Pathana puram
|
KL-13-009-004-005/7461
(Piravanthoor)
|
1613009004NRG24101120231425850
|
10/11/2023
|
Santhi satyan
|
1613009004WL060601
|
Santhi satyan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237036
|
|
SANTHI SATHYAN
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Pathana puram
|
KL-13-009-004-005/7473
(Piravanthoor)
|
1613009004NRG24101120231425851
|
10/11/2023
|
NEELAMBARAN
|
1613009004WL060601
|
NEELAMBARAN
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8993237072
|
|
NEELAMBARAN
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-004-005/80
(Piravanthoor)
|
1613009004NRG24101120231425855
|
10/11/2023
|
LEELA.C
|
1613009004WL060601
|
LEELA.C
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237047
|
|
LEELA C
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Pathana puram
|
KL-13-009-004-005/80
(Piravanthoor)
|
1613009004NRG24101120231425856
|
10/11/2023
|
SADASIVAN S
|
1613009004WL060601
|
SADASIVAN S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237040
|
|
SADHASIVAN K
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Pathana puram
|
KL-13-009-004-005/808
(Piravanthoor)
|
1613009004NRG24101120231425858
|
10/11/2023
|
Vilasini.S
|
1613009004WL060601
|
Vilasini.S
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237099
|
|
S VILASINI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Pathana puram
|
KL-13-009-004-005/9093
(Piravanthoor)
|
1613009004NRG24101120231425864
|
10/11/2023
|
SULAJA
|
1613009004WL060601
|
SULAJA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237060
|
|
SULAJA V
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Pathana puram
|
KL-13-009-004-005/9101
(Piravanthoor)
|
1613009004NRG24101120231425865
|
10/11/2023
|
SANDHYA
|
1613009004WL060601
|
SANDHYA
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237065
|
|
SANDHYA ANOOP
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-004-005/9102
(Piravanthoor)
|
1613009004NRG24101120231425866
|
10/11/2023
|
Raveendran
|
1613009004WL060601
|
Raveendran
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237037
|
|
RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Pathana puram
|
KL-13-009-004-005/9152
(Piravanthoor)
|
1613009004NRG24101120231425867
|
10/11/2023
|
Sudha
|
1613009004WL060601
|
Sudha
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237069
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-005/9433
(Piravanthoor)
|
1613009004NRG24101120231425870
|
10/11/2023
|
RAJAMMA
|
1613009004WL060601
|
RAJAMMA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
01/01/2024
|
|
8993237071
|
|
K RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-004-005/9606
(Piravanthoor)
|
1613009004NRG24101120231425871
|
10/11/2023
|
THANKAMANI M R
|
1613009004WL060601
|
THANKAMANI M R
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237075
|
|
THANKAMANI M R
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Pathana puram
|
KL-13-009-004-007/7646
(Piravanthoor)
|
1613009004NRG24101120231425872
|
10/11/2023
|
RAGINI K
|
1613009004WL060601
|
RAGINI K
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237103
|
|
MRS RAGINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74259
|
74259
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-004-005/9238
(Piravanthoor)
|
1613009004NRG24101120231425868
|
10/11/2023
|
SAJEEV
|
1613009004WL060601
|
SAJEEV
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237084
|
|
MR SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-004-004/7403
(Piravanthoor)
|
1613009004NRG24101120231425798
|
10/11/2023
|
RAMADEVI
|
1613009004WL060601
|
RAMADEVI
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237094
|
|
REMADEVI S
|
CANARA BANK(508532)
|
|
67
|
Pathana puram
|
KL-13-009-004-005/9323
(Piravanthoor)
|
1613009004NRG24101120231425869
|
10/11/2023
|
ABDHUL KAREEM N H
|
1613009004WL060601
|
ABDHUL KAREEM N H
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237093
|
|
ABDUL KARIM NH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-004-005/7901
(Piravanthoor)
|
1613009004NRG24101120231425854
|
10/11/2023
|
ANITHA BABU
|
1613009004WL060601
|
ANITHA BABU
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237096
|
|
ANITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-004-005/8214
(Piravanthoor)
|
1613009004NRG24101120231425861
|
10/11/2023
|
NEETHU B
|
1613009004WL060601
|
NEETHU B
|
00415
|
SBIN0070060
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237098
|
|
NEETHU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-004-005/1476
(Piravanthoor)
|
1613009004NRG24101120231425801
|
10/11/2023
|
CHITHRANGATHAN NAIR
|
1613009004WL060601
|
CHITHRANGATHAN NAIR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
01/01/2024
|
|
8993237097
|
|
MR CHITHRANGATHAN NAIR R
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-004-005/7484
(Piravanthoor)
|
1613009004NRG24101120231425853
|
10/11/2023
|
SADANANDAN PILLAI
|
1613009004WL060601
|
SADANANDAN PILLAI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993237095
|
|
MR SADANANDAN PILLAI NEELAKANDAPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-004-009/9602
(Piravanthoor)
|
1613009004NRG24101120231425874
|
10/11/2023
|
MINMINI
|
1613009004WL060601
|
MINMINI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237092
|
|
MINMINI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-004-005/3637
(Piravanthoor)
|
1613009004NRG24101120231425819
|
10/11/2023
|
USHA.
|
1613009004WL060601
|
USHA.
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237090
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Pathana puram
|
KL-13-009-004-005/5283
(Piravanthoor)
|
1613009004NRG24101120231425831
|
10/11/2023
|
VIJAYAMMA
|
1613009004WL060601
|
VIJAYAMMA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237087
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-004-005/6997
(Piravanthoor)
|
1613009004NRG24101120231425841
|
10/11/2023
|
SANU
|
1613009004WL060601
|
SANU
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237086
|
|
SANU T
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-004-005/8088
(Piravanthoor)
|
1613009004NRG24101120231425859
|
10/11/2023
|
ANIL
|
1613009004WL060601
|
ANIL
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
01/01/2024
|
|
8993237085
|
|
ANIL KUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-004-005/8212
(Piravanthoor)
|
1613009004NRG24101120231425860
|
10/11/2023
|
Aswathy A
|
1613009004WL060601
|
Aswathy A
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237089
|
|
ASWATHY A
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Pathana puram
|
KL-13-009-004-005/9072
(Piravanthoor)
|
1613009004NRG24101120231425863
|
10/11/2023
|
PRAMEELA
|
1613009004WL060601
|
PRAMEELA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8993237088
|
|
PRAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
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