|
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-13-009-004-002/7568
(Piravanthoor)
|
1613009004NRG24150320242251082
|
15/03/2024
|
OMANA
|
1613009004WL102837
|
OMANA
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338982
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/4860
(Piravanthoor)
|
1613009004NRG24150320242251058
|
15/03/2024
|
ANITHA
|
1613009004WL102837
|
ANITHA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338922
|
|
ANITHA
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-004-002/6927
(Piravanthoor)
|
1613009004NRG24150320242251069
|
15/03/2024
|
Isha Beevi
|
1613009004WL102837
|
Isha Beevi
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338920
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/7015
(Piravanthoor)
|
1613009004NRG24150320242251070
|
15/03/2024
|
Thankamma
|
1613009004WL102837
|
Thankamma
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338917
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/7152
(Piravanthoor)
|
1613009004NRG24150320242251073
|
15/03/2024
|
SHAMLA H
|
1613009004WL102837
|
SHAMLA H
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338921
|
|
MRS SHAMLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-002/7199
(Piravanthoor)
|
1613009004NRG24150320242251077
|
15/03/2024
|
CHELLAMMA
|
1613009004WL102837
|
CHELLAMMA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156338918
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-002/8986
(Piravanthoor)
|
1613009004NRG24150320242251093
|
15/03/2024
|
Sujatha
|
1613009004WL102837
|
Sujatha
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338919
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-002/7784
(Piravanthoor)
|
1613009004NRG24150320242251083
|
15/03/2024
|
UMAIBAN
|
1613009004WL102837
|
UMAIBAN
|
00415
|
SBIN0070467
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156338967
|
|
MS UMAIBAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-001/4753
(Piravanthoor)
|
1613009004NRG24150320242251035
|
15/03/2024
|
OMANA
|
1613009004WL102837
|
OMANA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338941
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
10
|
Pathana puram
|
KL-13-009-004-002/1171
(Piravanthoor)
|
1613009004NRG24150320242251036
|
15/03/2024
|
SYAMALA
|
1613009004WL102837
|
SYAMALA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338972
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/1312
(Piravanthoor)
|
1613009004NRG24150320242251037
|
15/03/2024
|
Raji V
|
1613009004WL102837
|
Raji V
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338960
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/2830
(Piravanthoor)
|
1613009004NRG24150320242251038
|
15/03/2024
|
Anadavalli
|
1613009004WL102837
|
Anadavalli
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156338935
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-002/2912
(Piravanthoor)
|
1613009004NRG24150320242251039
|
15/03/2024
|
Thankamma Y
|
1613009004WL102837
|
Thankamma Y
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338950
|
|
MRS THANKAMMA Y WO KOCHUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-002/2917
(Piravanthoor)
|
1613009004NRG24150320242251040
|
15/03/2024
|
Beena.P
|
1613009004WL102837
|
Beena.P
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338949
|
|
MS BEENA P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-002/2921
(Piravanthoor)
|
1613009004NRG24150320242251041
|
15/03/2024
|
Abusabeevi
|
1613009004WL102837
|
Abusabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338944
|
|
MRS HABUSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-002/3155
(Piravanthoor)
|
1613009004NRG24150320242251042
|
15/03/2024
|
BASHEER
|
1613009004WL102837
|
BASHEER
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156338976
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-002/3156
(Piravanthoor)
|
1613009004NRG24150320242251043
|
15/03/2024
|
ISMAIL A
|
1613009004WL102837
|
ISMAIL A
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156338974
|
|
MR ISMAIL A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-002/3377
(Piravanthoor)
|
1613009004NRG24150320242251044
|
15/03/2024
|
Sajitha
|
1613009004WL102837
|
Sajitha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338957
|
|
MRS SAJITHA A
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-002/3380
(Piravanthoor)
|
1613009004NRG24150320242251045
|
15/03/2024
|
Hamsath
|
1613009004WL102837
|
Hamsath
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338958
|
|
MRS HAMSATH ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-002/3382
(Piravanthoor)
|
1613009004NRG24150320242251046
|
15/03/2024
|
Sulfath S
|
1613009004WL102837
|
Sulfath S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338953
|
|
MRS SULFATH S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-002/3480
(Piravanthoor)
|
1613009004NRG24150320242251047
|
15/03/2024
|
Indirakumari
|
1613009004WL102837
|
Indirakumari
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156338964
|
|
INDIRAKUMARI
|
DHANALAXMI BANK(607239)
|
|
22
|
Pathana puram
|
KL-13-009-004-002/3521
(Piravanthoor)
|
1613009004NRG24150320242251048
|
15/03/2024
|
Sabeena beevi
|
1613009004WL102837
|
Sabeena beevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338948
|
|
Sabeena beevi
|
INDUSIND BANK(607189)
|
|
23
|
Pathana puram
|
KL-13-009-004-002/3567
(Piravanthoor)
|
1613009004NRG24150320242251049
|
15/03/2024
|
Muhammad Musthafa
|
1613009004WL102837
|
Muhammad Musthafa
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338951
|
|
MR MUHAMMAD MUSTHAFA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-002/4193
(Piravanthoor)
|
1613009004NRG24150320242251051
|
15/03/2024
|
Podiyamma.K.N
|
1613009004WL102837
|
Podiyamma.K.N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338947
|
|
PODIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-002/4202
(Piravanthoor)
|
1613009004NRG24150320242251052
|
15/03/2024
|
Nadeerabeevi
|
1613009004WL102837
|
Nadeerabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338985
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-002/4203
(Piravanthoor)
|
1613009004NRG24150320242251053
|
15/03/2024
|
Umaibabeevi
|
1613009004WL102837
|
Umaibabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338940
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-002/4382
(Piravanthoor)
|
1613009004NRG24150320242251054
|
15/03/2024
|
Jameelabeevi.A
|
1613009004WL102837
|
Jameelabeevi.A
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338955
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-002/4555
(Piravanthoor)
|
1613009004NRG24150320242251055
|
15/03/2024
|
SHYLABEEVI
|
1613009004WL102837
|
SHYLABEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338970
|
|
SHYLA BEEVI D
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-002/4632
(Piravanthoor)
|
1613009004NRG24150320242251056
|
15/03/2024
|
SHEREEFA BEEVI
|
1613009004WL102837
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338936
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-002/4725
(Piravanthoor)
|
1613009004NRG24150320242251057
|
15/03/2024
|
Suseela K
|
1613009004WL102837
|
Suseela K
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338959
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-002/4892
(Piravanthoor)
|
1613009004NRG24150320242251059
|
15/03/2024
|
Pathummabeevi
|
1613009004WL102837
|
Pathummabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338942
|
|
MRS PATHUMA BEEVI ALIAS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-002/5824
(Piravanthoor)
|
1613009004NRG24150320242251060
|
15/03/2024
|
Suprabha
|
1613009004WL102837
|
Suprabha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338943
|
|
SUPRABHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-004-002/5900
(Piravanthoor)
|
1613009004NRG24150320242251061
|
15/03/2024
|
Bindu Gopan
|
1613009004WL102837
|
Bindu Gopan
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156338963
|
|
MRS BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-002/5925
(Piravanthoor)
|
1613009004NRG24150320242251062
|
15/03/2024
|
LEKHA K
|
1613009004WL102837
|
LEKHA K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338971
|
|
LEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-004-002/5925
(Piravanthoor)
|
1613009004NRG24150320242251063
|
15/03/2024
|
VASANTHA K
|
1613009004WL102837
|
VASANTHA K
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338961
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-002/6002
(Piravanthoor)
|
1613009004NRG24150320242251064
|
15/03/2024
|
Niji
|
1613009004WL102837
|
Niji
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156338954
|
|
MRS NIJI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-002/6043
(Piravanthoor)
|
1613009004NRG24150320242251065
|
15/03/2024
|
Syamala K
|
1613009004WL102837
|
Syamala K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338924
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-004-002/6645
(Piravanthoor)
|
1613009004NRG24150320242251067
|
15/03/2024
|
Sarasamma
|
1613009004WL102837
|
Sarasamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338956
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-002/6700
(Piravanthoor)
|
1613009004NRG24150320242251068
|
15/03/2024
|
BEENA R
|
1613009004WL102837
|
BEENA R
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338962
|
|
BEENA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24150320242251071
|
15/03/2024
|
BEENA S
|
1613009004WL102837
|
BEENA S
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338946
|
|
BEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-004-002/7080
(Piravanthoor)
|
1613009004NRG24150320242251072
|
15/03/2024
|
HASSAN
|
1613009004WL102837
|
HASSAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338979
|
|
ABDUL KADAR HASSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-004-002/7184
(Piravanthoor)
|
1613009004NRG24150320242251074
|
15/03/2024
|
Shajidabeevi
|
1613009004WL102837
|
Shajidabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338980
|
|
MRS SHAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-002/7186
(Piravanthoor)
|
1613009004NRG24150320242251075
|
15/03/2024
|
Shylaja P R
|
1613009004WL102837
|
Shylaja P R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338973
|
|
MRS SHYLAJA P R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-002/7191
(Piravanthoor)
|
1613009004NRG24150320242251076
|
15/03/2024
|
Beevi Ammal
|
1613009004WL102837
|
Beevi Ammal
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338984
|
|
BEEVI AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-004-002/7200
(Piravanthoor)
|
1613009004NRG24150320242251078
|
15/03/2024
|
Jamal
|
1613009004WL102837
|
Jamal
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338983
|
|
MR JAMAL K S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-002/7459
(Piravanthoor)
|
1613009004NRG24150320242251079
|
15/03/2024
|
Syamala
|
1613009004WL102837
|
Syamala
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338975
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-002/7500
(Piravanthoor)
|
1613009004NRG24150320242251080
|
15/03/2024
|
Santhamma P K
|
1613009004WL102837
|
Santhamma P K
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338986
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-002/7501
(Piravanthoor)
|
1613009004NRG24150320242251081
|
15/03/2024
|
Geetha Sadasivan
|
1613009004WL102837
|
Geetha Sadasivan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338977
|
|
MRS GEETHA SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-002/7999
(Piravanthoor)
|
1613009004NRG24150320242251085
|
15/03/2024
|
SADANANDAN
|
1613009004WL102837
|
SADANANDAN
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338966
|
|
MR SADANANDAN N
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-002/8004
(Piravanthoor)
|
1613009004NRG24150320242251086
|
15/03/2024
|
Sarasamma
|
1613009004WL102837
|
Sarasamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338945
|
|
MRS SARASAMMA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-002/8142
(Piravanthoor)
|
1613009004NRG24150320242251087
|
15/03/2024
|
Sreeja
|
1613009004WL102837
|
Sreeja
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338978
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-002/8240
(Piravanthoor)
|
1613009004NRG24150320242251088
|
15/03/2024
|
SUNITHA
|
1613009004WL102837
|
SUNITHA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338981
|
|
SUNITHA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
Pathana puram
|
KL-13-009-004-002/8312
(Piravanthoor)
|
1613009004NRG24150320242251089
|
15/03/2024
|
SASIKALA
|
1613009004WL102837
|
SASIKALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156338938
|
|
MRS SASIKALA VADAKKEKARA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-002/8378
(Piravanthoor)
|
1613009004NRG24150320242251090
|
15/03/2024
|
SUSHEELA
|
1613009004WL102837
|
SUSHEELA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338923
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24150320242251094
|
15/03/2024
|
USHA K
|
1613009004WL102837
|
USHA K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156338968
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-002/9700
(Piravanthoor)
|
1613009004NRG24150320242251098
|
15/03/2024
|
Mini M
|
1613009004WL102837
|
Mini M
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156338965
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-021/3381
(Piravanthoor)
|
1613009004NRG24150320242251101
|
15/03/2024
|
Zeenathubeevi
|
1613009004WL102837
|
Zeenathubeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338939
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-021/3963
(Piravanthoor)
|
1613009004NRG24150320242251102
|
15/03/2024
|
Shajahan
|
1613009004WL102837
|
Shajahan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338937
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-021/6605
(Piravanthoor)
|
1613009004NRG24150320242251103
|
15/03/2024
|
SUMATHIKUTTI
|
1613009004WL102837
|
SUMATHIKUTTI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156338952
|
|
MRS SUMATHI SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-021/92
(Piravanthoor)
|
1613009004NRG24150320242251104
|
15/03/2024
|
SHYLAJA B
|
1613009004WL102837
|
SHYLAJA B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338969
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-004-002/3568
(Piravanthoor)
|
1613009004NRG24150320242251050
|
15/03/2024
|
VINITHA P
|
1613009004WL102837
|
VINITHA P
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156338926
|
|
VINITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pathana puram
|
KL-13-009-004-002/6124
(Piravanthoor)
|
1613009004NRG24150320242251066
|
15/03/2024
|
JAYA N
|
1613009004WL102837
|
JAYA N
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338928
|
|
JAYA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-004-002/7941
(Piravanthoor)
|
1613009004NRG24150320242251084
|
15/03/2024
|
Rajeena
|
1613009004WL102837
|
Rajeena
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338927
|
|
RAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-004-002/8497
(Piravanthoor)
|
1613009004NRG24150320242251091
|
15/03/2024
|
GEETHU
|
1613009004WL102837
|
GEETHU
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156338930
|
|
GEETHU G S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-004-002/8835
(Piravanthoor)
|
1613009004NRG24150320242251092
|
15/03/2024
|
SHAMNA
|
1613009004WL102837
|
SHAMNA
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338929
|
|
SHAMNA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-004-002/9398
(Piravanthoor)
|
1613009004NRG24150320242251095
|
15/03/2024
|
VASUDEVAN
|
1613009004WL102837
|
VASUDEVAN
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156338933
|
|
VASUDEVAN
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-004-002/9608
(Piravanthoor)
|
1613009004NRG24150320242251096
|
15/03/2024
|
SRUTHI CHANDRAN
|
1613009004WL102837
|
SRUTHI CHANDRAN
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156338932
|
|
SRUTHI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-004-002/9683
(Piravanthoor)
|
1613009004NRG24150320242251097
|
15/03/2024
|
RAVEENDRAN S
|
1613009004WL102837
|
RAVEENDRAN S
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338925
|
|
RAVEENDRAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-004-002/9713
(Piravanthoor)
|
1613009004NRG24150320242251099
|
15/03/2024
|
BHARGAVAN
|
1613009004WL102837
|
BHARGAVAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156338934
|
|
BHARGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pathana puram
|
KL-13-009-004-009/8650
(Piravanthoor)
|
1613009004NRG24150320242251100
|
15/03/2024
|
NAJEEBKHAN
|
1613009004WL102837
|
NAJEEBKHAN
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156338931
|
|
NAJEEBKHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118548
|
118548
|
|
|
|
|
|
|
|