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-13-009-004-001/7355 (Piravanthoor)
|
1613009004NRG24121220231665495
|
12/12/2023
|
THANKAMMA C
|
1613009004WL071335
|
THANKAMMA C
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283034
|
|
THANKAMMA C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/2930 (Piravanthoor)
|
1613009004NRG24121220231665453
|
12/12/2023
|
Mani
|
1613009004WL071335
|
Mani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283036
|
|
MANI K
|
SOUTH INDIAN BANK(607167)
|
3
|
Pathana puram
|
KL-13-009-004-001/5514 (Piravanthoor)
|
1613009004NRG24121220231665480
|
12/12/2023
|
Rajitha
|
1613009004WL071335
|
Rajitha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674283092
|
|
RAJITHA A
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-004-001/7674 (Piravanthoor)
|
1613009004NRG24121220231665499
|
12/12/2023
|
PONNAMMA
|
1613009004WL071335
|
PONNAMMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283037
|
|
Mrs. PONNAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-001/6757 (Piravanthoor)
|
1613009004NRG24121220231665489
|
12/12/2023
|
Pankajakshi Amma
|
1613009004WL071335
|
Pankajakshi Amma
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283046
|
|
MRS PANKAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-004-001/8041 (Piravanthoor)
|
1613009004NRG24121220231665501
|
12/12/2023
|
LEELA
|
1613009004WL071335
|
LEELA
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674283048
|
|
Mrs. LEELA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-001/8042 (Piravanthoor)
|
1613009004NRG24121220231665502
|
12/12/2023
|
BINDHU
|
1613009004WL071335
|
BINDHU
|
00415
|
SBIN0004363
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283035
|
|
MRS BINDHU WO RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-001/7129 (Piravanthoor)
|
1613009004NRG24121220231665492
|
12/12/2023
|
Ambili
|
1613009004WL071335
|
Ambili
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283093
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-001/1086 (Piravanthoor)
|
1613009004NRG24121220231665445
|
12/12/2023
|
Shailaja suresh
|
1613009004WL071335
|
Shailaja suresh
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283056
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-004-001/1194 (Piravanthoor)
|
1613009004NRG24121220231665446
|
12/12/2023
|
Girijadevi
|
1613009004WL071335
|
Girijadevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283049
|
|
MRS GIRIJADEVI B SREENU R NAIR
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-004-001/1458 (Piravanthoor)
|
1613009004NRG24121220231665447
|
12/12/2023
|
BIJI K
|
1613009004WL071335
|
BIJI K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283065
|
|
Mrs. BIJI SUJENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-004-001/1557 (Piravanthoor)
|
1613009004NRG24121220231665448
|
12/12/2023
|
THANKA
|
1613009004WL071335
|
THANKA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674283086
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-004-001/1682 (Piravanthoor)
|
1613009004NRG24121220231665449
|
12/12/2023
|
RAMANAN K
|
1613009004WL071335
|
RAMANAN K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674283088
|
|
MR RAMANAN K SO KUNJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-004-001/2010 (Piravanthoor)
|
1613009004NRG24121220231665450
|
12/12/2023
|
Shailaja P
|
1613009004WL071335
|
Shailaja P
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283087
|
|
SHYLAJA
|
DHANALAXMI BANK(607239)
|
15
|
Pathana puram
|
KL-13-009-004-001/2053 (Piravanthoor)
|
1613009004NRG24121220231665451
|
12/12/2023
|
KRISHNAKUMARI J
|
1613009004WL071335
|
KRISHNAKUMARI J
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674283045
|
|
KRISHNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-004-001/2549 (Piravanthoor)
|
1613009004NRG24121220231665452
|
12/12/2023
|
Usha P G
|
1613009004WL071335
|
Usha P G
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674283059
|
|
USHA PG
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-004-001/2950 (Piravanthoor)
|
1613009004NRG24121220231665454
|
12/12/2023
|
Liseena
|
1613009004WL071335
|
Liseena
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674283077
|
|
MR LISEENA V
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-004-001/2951 (Piravanthoor)
|
1613009004NRG24121220231665455
|
12/12/2023
|
Santhamma
|
1613009004WL071335
|
Santhamma
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283041
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-004-001/3114 (Piravanthoor)
|
1613009004NRG24121220231665456
|
12/12/2023
|
VIMALA P
|
1613009004WL071335
|
VIMALA P
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283090
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Pathana puram
|
KL-13-009-004-001/3199 (Piravanthoor)
|
1613009004NRG24121220231665457
|
12/12/2023
|
RAJAMMA
|
1613009004WL071335
|
RAJAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283064
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-004-001/3288 (Piravanthoor)
|
1613009004NRG24121220231665458
|
12/12/2023
|
BHAVANI PAPPU
|
1613009004WL071335
|
BHAVANI PAPPU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283085
|
|
MRS BHAVANI PAPPU
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-004-001/3599 (Piravanthoor)
|
1613009004NRG24121220231665459
|
12/12/2023
|
SANTHA
|
1613009004WL071335
|
SANTHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283074
|
|
MRS SHANTHA P
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-004-001/3773 (Piravanthoor)
|
1613009004NRG24121220231665460
|
12/12/2023
|
THANKAMANI
|
1613009004WL071335
|
THANKAMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283050
|
|
MR THANKAMANI PRASANNAN ALIAS MANI
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-004-001/4051 (Piravanthoor)
|
1613009004NRG24121220231665461
|
12/12/2023
|
Radha
|
1613009004WL071335
|
Radha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283054
|
|
MRS RADHA SASI
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-004-001/4075 (Piravanthoor)
|
1613009004NRG24121220231665462
|
12/12/2023
|
SARALA
|
1613009004WL071335
|
SARALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283057
|
|
Mrs. SARALA MADHUSOODANAN
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-004-001/4404 (Piravanthoor)
|
1613009004NRG24121220231665463
|
12/12/2023
|
Subhadra
|
1613009004WL071335
|
Subhadra
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283040
|
|
MRS SUBADRA VIJAYAVILASOM
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-004-001/4406 (Piravanthoor)
|
1613009004NRG24121220231665464
|
12/12/2023
|
Subaidabeevi
|
1613009004WL071335
|
Subaidabeevi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283061
|
|
MRS SUBAITHABEEVI A
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-004-001/4407 (Piravanthoor)
|
1613009004NRG24121220231665465
|
12/12/2023
|
Indira
|
1613009004WL071335
|
Indira
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283055
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-004-001/4408 (Piravanthoor)
|
1613009004NRG24121220231665466
|
12/12/2023
|
Ammini
|
1613009004WL071335
|
Ammini
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283067
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-004-001/4409 (Piravanthoor)
|
1613009004NRG24121220231665467
|
12/12/2023
|
RADHA
|
1613009004WL071335
|
RADHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674283076
|
|
RADHA K
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-004-001/4412 (Piravanthoor)
|
1613009004NRG24121220231665468
|
12/12/2023
|
JAYASREE P
|
1613009004WL071335
|
JAYASREE P
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283068
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-004-001/4604 (Piravanthoor)
|
1613009004NRG24121220231665469
|
12/12/2023
|
Rajamma K
|
1613009004WL071335
|
Rajamma K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283070
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-004-001/4634 (Piravanthoor)
|
1613009004NRG24121220231665470
|
12/12/2023
|
KARUMPI
|
1613009004WL071335
|
KARUMPI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283063
|
|
MRS KARUMPI WO ACHUTHAN
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-004-001/4635 (Piravanthoor)
|
1613009004NRG24121220231665471
|
12/12/2023
|
Kali
|
1613009004WL071335
|
Kali
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283069
|
|
KALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pathana puram
|
KL-13-009-004-001/4729 (Piravanthoor)
|
1613009004NRG24121220231665472
|
12/12/2023
|
aNITHA
|
1613009004WL071335
|
aNITHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283072
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
36
|
Pathana puram
|
KL-13-009-004-001/4971 (Piravanthoor)
|
1613009004NRG24121220231665473
|
12/12/2023
|
Raji
|
1613009004WL071335
|
Raji
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674283073
|
|
Mrs. RAJI SUNIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-004-001/5016 (Piravanthoor)
|
1613009004NRG24121220231665474
|
12/12/2023
|
RADHAMANI
|
1613009004WL071335
|
RADHAMANI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674283071
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-004-001/5043 (Piravanthoor)
|
1613009004NRG24121220231665475
|
12/12/2023
|
Laila
|
1613009004WL071335
|
Laila
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283062
|
|
MRS LAILA MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-004-001/5044 (Piravanthoor)
|
1613009004NRG24121220231665476
|
12/12/2023
|
MANONMANI
|
1613009004WL071335
|
MANONMANI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283066
|
|
MRS MANONMANI P J
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-004-001/5105 (Piravanthoor)
|
1613009004NRG24121220231665477
|
12/12/2023
|
PRAMEELA
|
1613009004WL071335
|
PRAMEELA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674283060
|
|
PRAMEELA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-004-001/5428 (Piravanthoor)
|
1613009004NRG24121220231665478
|
12/12/2023
|
Bindhu
|
1613009004WL071335
|
Bindhu
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674283043
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-004-001/5459 (Piravanthoor)
|
1613009004NRG24121220231665479
|
12/12/2023
|
SEYD MASOOD RAWTHER
|
1613009004WL071335
|
SEYD MASOOD RAWTHER
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283038
|
|
MR SEYD MASOOD RAWTHER
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-004-001/5712 (Piravanthoor)
|
1613009004NRG24121220231665481
|
12/12/2023
|
INDIRABAI
|
1613009004WL071335
|
INDIRABAI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674283039
|
|
INDIRA T
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-004-001/6027 (Piravanthoor)
|
1613009004NRG24121220231665482
|
12/12/2023
|
ANANDAVALLY
|
1613009004WL071335
|
ANANDAVALLY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674283058
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-004-001/6030 (Piravanthoor)
|
1613009004NRG24121220231665483
|
12/12/2023
|
PONNAMMA S
|
1613009004WL071335
|
PONNAMMA S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283044
|
|
Mrs. PONNAMMA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-004-001/6030 (Piravanthoor)
|
1613009004NRG24121220231665484
|
12/12/2023
|
Sasidharan
|
1613009004WL071335
|
Sasidharan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283081
|
|
SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Pathana puram
|
KL-13-009-004-001/6055 (Piravanthoor)
|
1613009004NRG24121220231665485
|
12/12/2023
|
Balachandran
|
1613009004WL071335
|
Balachandran
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674283083
|
|
MR BALACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-004-001/6150 (Piravanthoor)
|
1613009004NRG24121220231665486
|
12/12/2023
|
SULAJA
|
1613009004WL071335
|
SULAJA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283042
|
|
SULAJA J
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-004-001/6519 (Piravanthoor)
|
1613009004NRG24121220231665487
|
12/12/2023
|
BINDHU
|
1613009004WL071335
|
BINDHU
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283075
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-004-001/6753 (Piravanthoor)
|
1613009004NRG24121220231665488
|
12/12/2023
|
Ambhika
|
1613009004WL071335
|
Ambhika
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283089
|
|
MRS AMBIKA SANKARAN
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-004-001/6883 (Piravanthoor)
|
1613009004NRG24121220231665490
|
12/12/2023
|
SULEKHA
|
1613009004WL071335
|
SULEKHA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674283079
|
|
SULEKHA S
|
DHANALAXMI BANK(607239)
|
52
|
Pathana puram
|
KL-13-009-004-001/7119 (Piravanthoor)
|
1613009004NRG24121220231665491
|
12/12/2023
|
Shyamala
|
1613009004WL071335
|
Shyamala
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283091
|
|
SHYAMALA SADANANDAN
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-004-001/7231 (Piravanthoor)
|
1613009004NRG24121220231665493
|
12/12/2023
|
SARASWATHI S
|
1613009004WL071335
|
SARASWATHI S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674283080
|
|
SARASWATHI DEVADAS
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-004-001/7295 (Piravanthoor)
|
1613009004NRG24121220231665494
|
12/12/2023
|
MANJU S
|
1613009004WL071335
|
MANJU S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1674283082
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-004-001/7649 (Piravanthoor)
|
1613009004NRG24121220231665497
|
12/12/2023
|
SARASAMMA M
|
1613009004WL071335
|
SARASAMMA M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674283094
|
|
MRS SARASAMMA M
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-004-001/7652 (Piravanthoor)
|
1613009004NRG24121220231665498
|
12/12/2023
|
KUNJUMOL
|
1613009004WL071335
|
KUNJUMOL
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674283095
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-004-001/7750 (Piravanthoor)
|
1613009004NRG24121220231665500
|
12/12/2023
|
SUNITHA KUMARI T B
|
1613009004WL071335
|
SUNITHA KUMARI T B
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283051
|
|
MRS SUNITHA KUMARI T B
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-004-001/8129 (Piravanthoor)
|
1613009004NRG24121220231665503
|
12/12/2023
|
BEENA
|
1613009004WL071335
|
BEENA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283052
|
|
MRS BEENA RAJKAPOOR
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-004-001/8319 (Piravanthoor)
|
1613009004NRG24121220231665504
|
12/12/2023
|
HABEEBA BEEVI
|
1613009004WL071335
|
HABEEBA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283053
|
|
MRS HABEEBA BEEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Pathana puram
|
KL-13-009-004-001/9073 (Piravanthoor)
|
1613009004NRG24121220231665505
|
12/12/2023
|
SARADA
|
1613009004WL071335
|
SARADA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283078
|
|
MRS SARADA P
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-004-002/7655 (Piravanthoor)
|
1613009004NRG24121220231665506
|
12/12/2023
|
MOHANAN Y
|
1613009004WL071335
|
MOHANAN Y
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674283084
|
|
MOHANAN Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86913
|
86913
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-004-001/7470 (Piravanthoor)
|
1613009004NRG24121220231665496
|
12/12/2023
|
Jini S
|
1613009004WL071335
|
Jini S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674283047
|
|
JINI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|