|
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-13-009-004-004/7908
(Piravanthoor)
|
1613009004NRG24220220242117336
|
22/02/2024
|
Ponnamma
|
1613009004WL094395
|
Ponnamma
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902030
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-007/1071
(Piravanthoor)
|
1613009004NRG24220220242117343
|
22/02/2024
|
Sasikala Santhosh
|
1613009004WL094395
|
Sasikala Santhosh
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104901986
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-004-007/8263
(Piravanthoor)
|
1613009004NRG24220220242117400
|
22/02/2024
|
SANTHA
|
1613009004WL094395
|
SANTHA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902027
|
|
SANTHA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-007/2761
(Piravanthoor)
|
1613009004NRG24220220242117369
|
22/02/2024
|
REMYA BALAKRISHNAN
|
1613009004WL094395
|
REMYA BALAKRISHNAN
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902028
|
|
REMYA BALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-004-007/8494
(Piravanthoor)
|
1613009004NRG24220220242117401
|
22/02/2024
|
REVATHY
|
1613009004WL094395
|
REVATHY
|
00078
|
CNRB0014501
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902017
|
|
REVATHY S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-007/2155
(Piravanthoor)
|
1613009004NRG24220220242117357
|
22/02/2024
|
Jayasree B
|
1613009004WL094395
|
Jayasree B
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901991
|
|
Mrs. JAYASREE MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-007/7096
(Piravanthoor)
|
1613009004NRG24220220242117396
|
22/02/2024
|
Bindu Shibu
|
1613009004WL094395
|
Bindu Shibu
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902012
|
|
MRS BINDU SHIBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-007/1102
(Piravanthoor)
|
1613009004NRG24220220242117344
|
22/02/2024
|
ANU
|
1613009004WL094395
|
ANU
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104901987
|
|
ANU .
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/242
(Piravanthoor)
|
1613009004NRG24220220242117365
|
22/02/2024
|
Ambili k
|
1613009004WL094395
|
Ambili k
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901996
|
|
AMPILY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-006/6923
(Piravanthoor)
|
1613009004NRG24220220242117339
|
22/02/2024
|
Vinitha G Nair
|
1613009004WL094395
|
Vinitha G Nair
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902014
|
|
Mr. Vinitha G Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-004/5851
(Piravanthoor)
|
1613009004NRG24220220242117334
|
22/02/2024
|
RAJANI
|
1613009004WL094395
|
RAJANI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104902045
|
|
REJANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-004/7196
(Piravanthoor)
|
1613009004NRG24220220242117335
|
22/02/2024
|
Ramadevi
|
1613009004WL094395
|
Ramadevi
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902048
|
|
REMADEVI G
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-004/7918
(Piravanthoor)
|
1613009004NRG24220220242117337
|
22/02/2024
|
DEVAKI
|
1613009004WL094395
|
DEVAKI
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104902034
|
|
S DEVAKI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/1030
(Piravanthoor)
|
1613009004NRG24220220242117342
|
22/02/2024
|
LALU ABRAHAM
|
1613009004WL094395
|
LALU ABRAHAM
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902040
|
|
LALU ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/1212
(Piravanthoor)
|
1613009004NRG24220220242117345
|
22/02/2024
|
SULOCHANA DEVARAJAN
|
1613009004WL094395
|
SULOCHANA DEVARAJAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902033
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-007/1320
(Piravanthoor)
|
1613009004NRG24220220242117348
|
22/02/2024
|
SIJI.R
|
1613009004WL094395
|
SIJI.R
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902055
|
|
SIJI R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/1467
(Piravanthoor)
|
1613009004NRG24220220242117349
|
22/02/2024
|
THULASI.L
|
1613009004WL094395
|
THULASI.L
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902052
|
|
THULASI L
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/2033
(Piravanthoor)
|
1613009004NRG24220220242117351
|
22/02/2024
|
THANKAMANI.B
|
1613009004WL094395
|
THANKAMANI.B
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902036
|
|
B THANKAMONY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/2073
(Piravanthoor)
|
1613009004NRG24220220242117355
|
22/02/2024
|
Deepa Sunil
|
1613009004WL094395
|
Deepa Sunil
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902043
|
|
DEEPA SUNIL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/2156
(Piravanthoor)
|
1613009004NRG24220220242117358
|
22/02/2024
|
SASI
|
1613009004WL094395
|
SASI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902042
|
|
SASI P O
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/2214
(Piravanthoor)
|
1613009004NRG24220220242117363
|
22/02/2024
|
AJITHA DEVIAMMA
|
1613009004WL094395
|
AJITHA DEVIAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902032
|
|
AJITHADEVI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/2457
(Piravanthoor)
|
1613009004NRG24220220242117366
|
22/02/2024
|
Aleyamma
|
1613009004WL094395
|
Aleyamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902054
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-007/2607
(Piravanthoor)
|
1613009004NRG24220220242117367
|
22/02/2024
|
Latha.B
|
1613009004WL094395
|
Latha.B
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902037
|
|
LATHA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/2733
(Piravanthoor)
|
1613009004NRG24220220242117368
|
22/02/2024
|
Gracikutty
|
1613009004WL094395
|
Gracikutty
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902044
|
|
GRACYKUTTY D
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/2762
(Piravanthoor)
|
1613009004NRG24220220242117370
|
22/02/2024
|
MANJU
|
1613009004WL094395
|
MANJU
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902046
|
|
MANJU VINOD
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-007/3613
(Piravanthoor)
|
1613009004NRG24220220242117372
|
22/02/2024
|
Rajendran Pillai
|
1613009004WL094395
|
Rajendran Pillai
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104901998
|
|
RAJENDRAN PILLAI D
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-007/3653
(Piravanthoor)
|
1613009004NRG24220220242117374
|
22/02/2024
|
SURENDRAN
|
1613009004WL094395
|
SURENDRAN
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104902031
|
|
SURENDRAN J
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-007/4127
(Piravanthoor)
|
1613009004NRG24220220242117376
|
22/02/2024
|
Usha Mohanan
|
1613009004WL094395
|
Usha Mohanan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902050
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-007/4261
(Piravanthoor)
|
1613009004NRG24220220242117378
|
22/02/2024
|
Eliyamma Jose
|
1613009004WL094395
|
Eliyamma Jose
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902051
|
|
EALIYAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-007/441
(Piravanthoor)
|
1613009004NRG24220220242117380
|
22/02/2024
|
SOOSAMMA JOSE
|
1613009004WL094395
|
SOOSAMMA JOSE
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902035
|
|
SUSAMMA JOSE
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-007/458
(Piravanthoor)
|
1613009004NRG24220220242117381
|
22/02/2024
|
Leelamma
|
1613009004WL094395
|
Leelamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902049
|
|
LEELAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-004-007/4589
(Piravanthoor)
|
1613009004NRG24220220242117382
|
22/02/2024
|
Anandavalli
|
1613009004WL094395
|
Anandavalli
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104901982
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-007/459
(Piravanthoor)
|
1613009004NRG24220220242117383
|
22/02/2024
|
Suseela
|
1613009004WL094395
|
Suseela
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902053
|
|
SUSHEELA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-007/477
(Piravanthoor)
|
1613009004NRG24220220242117384
|
22/02/2024
|
Kunjukunjamma
|
1613009004WL094395
|
Kunjukunjamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902002
|
|
KUNJUKUJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-007/48
(Piravanthoor)
|
1613009004NRG24220220242117385
|
22/02/2024
|
Pushapavalli
|
1613009004WL094395
|
Pushapavalli
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902038
|
|
PUSHPAVALLI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-004-007/5
(Piravanthoor)
|
1613009004NRG24220220242117386
|
22/02/2024
|
GEETHA.P
|
1613009004WL094395
|
GEETHA.P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902041
|
|
GEETHA P
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/567
(Piravanthoor)
|
1613009004NRG24220220242117389
|
22/02/2024
|
Sakunthala
|
1613009004WL094395
|
Sakunthala
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902056
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-007/5752
(Piravanthoor)
|
1613009004NRG24220220242117390
|
22/02/2024
|
N.Omanayamma
|
1613009004WL094395
|
N.Omanayamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902047
|
|
OMANA AMMA N
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/653
(Piravanthoor)
|
1613009004NRG24220220242117392
|
22/02/2024
|
Sasidharan
|
1613009004WL094395
|
Sasidharan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902005
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-007/8200
(Piravanthoor)
|
1613009004NRG24220220242117399
|
22/02/2024
|
Vasantha Kumary
|
1613009004WL094395
|
Vasantha Kumary
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104901983
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-007/851
(Piravanthoor)
|
1613009004NRG24220220242117403
|
22/02/2024
|
Thulasiamma
|
1613009004WL094395
|
Thulasiamma
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902039
|
|
THULASIAMMA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-004-007/8537
(Piravanthoor)
|
1613009004NRG24220220242117404
|
22/02/2024
|
DEEPTHI
|
1613009004WL094395
|
DEEPTHI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902016
|
|
DEEPTHI K V
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-004-007/8702
(Piravanthoor)
|
1613009004NRG24220220242117406
|
22/02/2024
|
Preetha
|
1613009004WL094395
|
Preetha
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104901981
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-007/948
(Piravanthoor)
|
1613009004NRG24220220242117410
|
22/02/2024
|
MARIYAMMA
|
1613009004WL094395
|
MARIYAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902010
|
|
MARIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
45
|
Pathana puram
|
KL-13-009-004-007/1017
(Piravanthoor)
|
1613009004NRG24220220242117341
|
22/02/2024
|
SUMA K
|
1613009004WL094395
|
SUMA K
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901985
|
|
MRS SUMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-007/1243
(Piravanthoor)
|
1613009004NRG24220220242117347
|
22/02/2024
|
SUDHARMA
|
1613009004WL094395
|
SUDHARMA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902011
|
|
SUDHARMA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-007/6496
(Piravanthoor)
|
1613009004NRG24220220242117391
|
22/02/2024
|
Bindhu.M.Nair
|
1613009004WL094395
|
Bindhu.M.Nair
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902004
|
|
BINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-004-007/6963
(Piravanthoor)
|
1613009004NRG24220220242117395
|
22/02/2024
|
LEELAKUNJAMMA J
|
1613009004WL094395
|
LEELAKUNJAMMA J
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902008
|
|
LEELAKUNJAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-004-007/2035
(Piravanthoor)
|
1613009004NRG24220220242117352
|
22/02/2024
|
GRESSIKUTTI CHACKO
|
1613009004WL094395
|
GRESSIKUTTI CHACKO
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104901988
|
|
MRS GRACYKUTTY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-007/2073
(Piravanthoor)
|
1613009004NRG24220220242117353
|
22/02/2024
|
Anadabai
|
1613009004WL094395
|
Anadabai
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104901989
|
|
ANANDABAI K N
|
CANARA BANK(508532)
|
|
51
|
Pathana puram
|
KL-13-009-004-007/309
(Piravanthoor)
|
1613009004NRG24220220242117371
|
22/02/2024
|
Rajendrannair
|
1613009004WL094395
|
Rajendrannair
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901997
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-007/6746
(Piravanthoor)
|
1613009004NRG24220220242117394
|
22/02/2024
|
MINIMOL
|
1613009004WL094395
|
MINIMOL
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902007
|
|
MRS MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-004-006/2784
(Piravanthoor)
|
1613009004NRG24220220242117338
|
22/02/2024
|
ANNAMMA
|
1613009004WL094395
|
ANNAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104901984
|
|
MRS ANNAMMA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-007/2144
(Piravanthoor)
|
1613009004NRG24220220242117356
|
22/02/2024
|
ACHIYAMMA
|
1613009004WL094395
|
ACHIYAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104901990
|
|
MRS ACHIYAMMA ACHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-007/2164
(Piravanthoor)
|
1613009004NRG24220220242117359
|
22/02/2024
|
PUSHPA
|
1613009004WL094395
|
PUSHPA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901992
|
|
MRS PUSHPA WO SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-007/2167
(Piravanthoor)
|
1613009004NRG24220220242117360
|
22/02/2024
|
Sarasamma N
|
1613009004WL094395
|
Sarasamma N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104901993
|
|
MRS SARASAMMA N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-007/3615
(Piravanthoor)
|
1613009004NRG24220220242117373
|
22/02/2024
|
SUBHADRA
|
1613009004WL094395
|
SUBHADRA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104901999
|
|
MRS SUBHADRA BALAN N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-007/4039
(Piravanthoor)
|
1613009004NRG24220220242117375
|
22/02/2024
|
Girija
|
1613009004WL094395
|
Girija
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902000
|
|
MRS GIRIJA PRAHLADAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-007/4195
(Piravanthoor)
|
1613009004NRG24220220242117377
|
22/02/2024
|
Anju
|
1613009004WL094395
|
Anju
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104902015
|
|
MRS ANJU S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-007/5152
(Piravanthoor)
|
1613009004NRG24220220242117388
|
22/02/2024
|
SYAMALA
|
1613009004WL094395
|
SYAMALA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902026
|
|
MRS N SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-004-007/674
(Piravanthoor)
|
1613009004NRG24220220242117393
|
22/02/2024
|
LEELAMMA
|
1613009004WL094395
|
LEELAMMA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902006
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-004-007/7815
(Piravanthoor)
|
1613009004NRG24220220242117398
|
22/02/2024
|
Geetha Rajan
|
1613009004WL094395
|
Geetha Rajan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104902025
|
|
MRS GEETHA RAJAN K S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-004-007/938
(Piravanthoor)
|
1613009004NRG24220220242117409
|
22/02/2024
|
RAJAMMA
|
1613009004WL094395
|
RAJAMMA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104902009
|
|
RAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-004-007/2020
(Piravanthoor)
|
1613009004NRG24220220242117350
|
22/02/2024
|
SOUDAMINI
|
1613009004WL094395
|
SOUDAMINI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902013
|
|
SAUDAMINI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-004-007/5014
(Piravanthoor)
|
1613009004NRG24220220242117387
|
22/02/2024
|
Rajan.C.R
|
1613009004WL094395
|
Rajan.C.R
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104902003
|
|
RAJAN C R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-004-007/7807
(Piravanthoor)
|
1613009004NRG24220220242117397
|
22/02/2024
|
RAJIMOL
|
1613009004WL094395
|
RAJIMOL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902018
|
|
RAJIMOL I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-004-006/9707
(Piravanthoor)
|
1613009004NRG24220220242117340
|
22/02/2024
|
SALINI M S
|
1613009004WL094395
|
SALINI M S
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104902029
|
|
SALINI M S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pathana puram
|
KL-13-009-004-007/2073
(Piravanthoor)
|
1613009004NRG24220220242117354
|
22/02/2024
|
Sunil kumar
|
1613009004WL094395
|
Sunil kumar
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104902024
|
|
SUNIL KUMAR
|
CANARA BANK(508532)
|
|
69
|
Pathana puram
|
KL-13-009-004-007/2173
(Piravanthoor)
|
1613009004NRG24220220242117361
|
22/02/2024
|
MOHANAN PILLAI
|
1613009004WL094395
|
MOHANAN PILLAI
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902020
|
|
MOHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-004-007/2177
(Piravanthoor)
|
1613009004NRG24220220242117362
|
22/02/2024
|
VASANTHA VENUGOPAL
|
1613009004WL094395
|
VASANTHA VENUGOPAL
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104901994
|
|
MR VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-004-007/2214
(Piravanthoor)
|
1613009004NRG24220220242117364
|
22/02/2024
|
RADHAKRISHNAN NAIR
|
1613009004WL094395
|
RADHAKRISHNAN NAIR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104901995
|
|
RADHAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-004-007/4364
(Piravanthoor)
|
1613009004NRG24220220242117379
|
22/02/2024
|
Vimala
|
1613009004WL094395
|
Vimala
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902001
|
|
VIMALA P S
|
CANARA BANK(508532)
|
|
73
|
Pathana puram
|
KL-13-009-004-007/8503
(Piravanthoor)
|
1613009004NRG24220220242117402
|
22/02/2024
|
VINITHA
|
1613009004WL094395
|
VINITHA
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902019
|
|
VINITHA V
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Pathana puram
|
KL-13-009-004-007/8549
(Piravanthoor)
|
1613009004NRG24220220242117405
|
22/02/2024
|
KARTHIKA T S
|
1613009004WL094395
|
KARTHIKA T S
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104902022
|
|
KARTHIKA T S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-004-007/8760
(Piravanthoor)
|
1613009004NRG24220220242117407
|
22/02/2024
|
Reji
|
1613009004WL094395
|
Reji
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104902023
|
|
REJI T
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-004-007/8935
(Piravanthoor)
|
1613009004NRG24220220242117408
|
22/02/2024
|
PREETHI T THOMAS
|
1613009004WL094395
|
PREETHI T THOMAS
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104902021
|
|
PREETHI T THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|