|
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-13-009-004-007/1071
(Piravanthoor)
|
1613009004NRG24170620230379449
|
17/06/2023
|
Sasikala Santhosh
|
1613009004WL015920
|
Sasikala Santhosh
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033888
|
|
SASIKALA SANTOSH
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-004-007/2023
(Piravanthoor)
|
1613009004NRG24170620230379459
|
17/06/2023
|
Ammini Rajan
|
1613009004WL015920
|
Ammini Rajan
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2814033887
|
|
AMMINI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-004-007/4590
(Piravanthoor)
|
1613009004NRG24170620230379479
|
17/06/2023
|
Prasannakumari
|
1613009004WL015920
|
Prasannakumari
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814033886
|
|
PRASANNAKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-004-007/7360
(Piravanthoor)
|
1613009004NRG24170620230379497
|
17/06/2023
|
SOUDAMINI AMMA R
|
1613009004WL015920
|
SOUDAMINI AMMA R
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033889
|
|
SOUDAMINI AMMA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-007/4916
(Piravanthoor)
|
1613009004NRG24170620230379483
|
17/06/2023
|
Sreekala
|
1613009004WL015920
|
Sreekala
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814033885
|
|
SREEKALA
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-004-007/76
(Piravanthoor)
|
1613009004NRG24170620230379498
|
17/06/2023
|
THANKAMMA
|
1613009004WL015920
|
THANKAMMA
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033884
|
|
THANKAMMA MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-007/9220
(Piravanthoor)
|
1613009004NRG24170620230379501
|
17/06/2023
|
Kala Sanal Kumar
|
1613009004WL015920
|
Kala Sanal Kumar
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814033898
|
|
KALA SANAL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-007/1068
(Piravanthoor)
|
1613009004NRG24170620230379445
|
17/06/2023
|
Mariyamma
|
1613009004WL015920
|
Mariyamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033854
|
|
MRS MARIYAMMA P T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-007/1068
(Piravanthoor)
|
1613009004NRG24170620230379446
|
17/06/2023
|
T.C.Joseph
|
1613009004WL015920
|
T.C.Joseph
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033872
|
|
JOSEPH T C
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-007/1069
(Piravanthoor)
|
1613009004NRG24170620230379447
|
17/06/2023
|
Raju
|
1613009004WL015920
|
Raju
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033846
|
|
RAJU.O
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-007/1213
(Piravanthoor)
|
1613009004NRG24170620230379451
|
17/06/2023
|
Sheeja
|
1613009004WL015920
|
Sheeja
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814033874
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-007/1482
(Piravanthoor)
|
1613009004NRG24170620230379453
|
17/06/2023
|
john sabu
|
1613009004WL015920
|
john sabu
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033857
|
|
JOHN SABU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-007/1482
(Piravanthoor)
|
1613009004NRG24170620230379454
|
17/06/2023
|
KUNJUMOL
|
1613009004WL015920
|
KUNJUMOL
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033881
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-007/1571
(Piravanthoor)
|
1613009004NRG24170620230379456
|
17/06/2023
|
Rathnamma
|
1613009004WL015920
|
Rathnamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033863
|
|
RATHNAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-007/1571
(Piravanthoor)
|
1613009004NRG24170620230379455
|
17/06/2023
|
SHAILAJA
|
1613009004WL015920
|
SHAILAJA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033864
|
|
SHYLAJA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-007/2019
(Piravanthoor)
|
1613009004NRG24170620230379458
|
17/06/2023
|
Johnkutty
|
1613009004WL015920
|
Johnkutty
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033844
|
|
JOHN KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-007/2028
(Piravanthoor)
|
1613009004NRG24170620230379460
|
17/06/2023
|
VISHWAKALA.R
|
1613009004WL015920
|
VISHWAKALA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033851
|
|
VISWKALA,R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-007/2171
(Piravanthoor)
|
1613009004NRG24170620230379461
|
17/06/2023
|
Sivaprasad
|
1613009004WL015920
|
Sivaprasad
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033856
|
|
SIVAPRASAD
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-007/2179
(Piravanthoor)
|
1613009004NRG24170620230379462
|
17/06/2023
|
REJI
|
1613009004WL015920
|
REJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033850
|
|
REJI K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-004-007/2182
(Piravanthoor)
|
1613009004NRG24170620230379463
|
17/06/2023
|
Mariyamma
|
1613009004WL015920
|
Mariyamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033869
|
|
MARIYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-007/2607
(Piravanthoor)
|
1613009004NRG24170620230379465
|
17/06/2023
|
Latha.B
|
1613009004WL015920
|
Latha.B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033848
|
|
LATHA.B
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-007/2745
(Piravanthoor)
|
1613009004NRG24170620230379466
|
17/06/2023
|
Annamma
|
1613009004WL015920
|
Annamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033866
|
|
ANNAMMA THANKACHAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-004-007/2745
(Piravanthoor)
|
1613009004NRG24170620230379467
|
17/06/2023
|
Thankachan
|
1613009004WL015920
|
Thankachan
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033867
|
|
THANKACHAN K C
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-004-007/3445
(Piravanthoor)
|
1613009004NRG24170620230379468
|
17/06/2023
|
JOLY JOSE
|
1613009004WL015920
|
JOLY JOSE
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033878
|
|
JOLLY JOSE
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-007/3451
(Piravanthoor)
|
1613009004NRG24170620230379469
|
17/06/2023
|
SOUMYA VIJAYAN
|
1613009004WL015920
|
SOUMYA VIJAYAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814033853
|
|
SOUMYA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-004-007/3461
(Piravanthoor)
|
1613009004NRG24170620230379471
|
17/06/2023
|
CHINNAMMA
|
1613009004WL015920
|
CHINNAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033842
|
|
CHINNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-007/3576
(Piravanthoor)
|
1613009004NRG24170620230379473
|
17/06/2023
|
KAMALASANAN
|
1613009004WL015920
|
KAMALASANAN
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033875
|
|
KAMALASANAN
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-004-007/3576
(Piravanthoor)
|
1613009004NRG24170620230379472
|
17/06/2023
|
THANKACHI
|
1613009004WL015920
|
THANKACHI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033862
|
|
THANKACHI N
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-004-007/3583
(Piravanthoor)
|
1613009004NRG24170620230379474
|
17/06/2023
|
LEENA.P.T
|
1613009004WL015920
|
LEENA.P.T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033859
|
|
LEENA.P.T
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-007/3765
(Piravanthoor)
|
1613009004NRG24170620230379475
|
17/06/2023
|
Rajamma
|
1613009004WL015920
|
Rajamma
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033860
|
|
RAJAMMA P V
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-007/3771
(Piravanthoor)
|
1613009004NRG24170620230379476
|
17/06/2023
|
Moly James
|
1613009004WL015920
|
Moly James
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2814033876
|
|
MOLLY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-007/4167
(Piravanthoor)
|
1613009004NRG24170620230379477
|
17/06/2023
|
Densi joy
|
1613009004WL015920
|
Densi joy
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033880
|
|
DENCY JOY
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-004-007/4589
(Piravanthoor)
|
1613009004NRG24170620230379478
|
17/06/2023
|
Anandavalli
|
1613009004WL015920
|
Anandavalli
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033873
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-004-007/4609
(Piravanthoor)
|
1613009004NRG24170620230379480
|
17/06/2023
|
Kurikesu John
|
1613009004WL015920
|
Kurikesu John
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033852
|
|
KURIKESU JOHN
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-007/4676
(Piravanthoor)
|
1613009004NRG24170620230379481
|
17/06/2023
|
Sujatha
|
1613009004WL015920
|
Sujatha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814033877
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-004-007/4767
(Piravanthoor)
|
1613009004NRG24170620230379482
|
17/06/2023
|
Suma Raveendran
|
1613009004WL015920
|
Suma Raveendran
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033868
|
|
SUMA RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-007/5148
(Piravanthoor)
|
1613009004NRG24170620230379484
|
17/06/2023
|
C K ABRAHAM
|
1613009004WL015920
|
C K ABRAHAM
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033843
|
|
C.K.ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-007/5242
(Piravanthoor)
|
1613009004NRG24170620230379485
|
17/06/2023
|
Gourikutty
|
1613009004WL015920
|
Gourikutty
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033849
|
|
MRS GOWRIKUTTY R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-007/5304
(Piravanthoor)
|
1613009004NRG24170620230379486
|
17/06/2023
|
JESSY
|
1613009004WL015920
|
JESSY
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2814033883
|
|
JESSY
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-007/5435
(Piravanthoor)
|
1613009004NRG24170620230379487
|
17/06/2023
|
Rajendran
|
1613009004WL015920
|
Rajendran
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033870
|
|
RAJENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-007/5580
(Piravanthoor)
|
1613009004NRG24170620230379488
|
17/06/2023
|
PODIYAMMA
|
1613009004WL015920
|
PODIYAMMA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814033871
|
|
PODIYAMMA K
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-007/6133
(Piravanthoor)
|
1613009004NRG24170620230379489
|
17/06/2023
|
Manju Rajeev
|
1613009004WL015920
|
Manju Rajeev
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033858
|
|
MANJU RAJEEV
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-007/653
(Piravanthoor)
|
1613009004NRG24170620230379490
|
17/06/2023
|
Sasidharan
|
1613009004WL015920
|
Sasidharan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814033879
|
|
SASIDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-007/672
(Piravanthoor)
|
1613009004NRG24170620230379491
|
17/06/2023
|
KANAKALATHA.P.K
|
1613009004WL015920
|
KANAKALATHA.P.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814033865
|
|
KANAKALATHA P K
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-004-007/672
(Piravanthoor)
|
1613009004NRG24170620230379492
|
17/06/2023
|
Uthaman
|
1613009004WL015920
|
Uthaman
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2814033855
|
|
UTHAMAN D
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-007/679
(Piravanthoor)
|
1613009004NRG24170620230379493
|
17/06/2023
|
OMANA.B
|
1613009004WL015920
|
OMANA.B
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033861
|
|
OMANA.B
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-007/679
(Piravanthoor)
|
1613009004NRG24170620230379494
|
17/06/2023
|
Thulaseedharan
|
1613009004WL015920
|
Thulaseedharan
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2814033841
|
|
THULASIDARAN.D
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-007/6937
(Piravanthoor)
|
1613009004NRG24170620230379495
|
17/06/2023
|
Omana
|
1613009004WL015920
|
Omana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2814033847
|
|
G.OMANA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-004-007/7980
(Piravanthoor)
|
1613009004NRG24170620230379500
|
17/06/2023
|
BABU
|
1613009004WL015920
|
BABU
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2814033845
|
|
BABU C K
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-004-007/7980
(Piravanthoor)
|
1613009004NRG24170620230379499
|
17/06/2023
|
Kanakamma
|
1613009004WL015920
|
Kanakamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2814033882
|
|
KANAKA SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-007/9567
(Piravanthoor)
|
1613009004NRG24170620230379502
|
17/06/2023
|
Omana .T
|
1613009004WL015920
|
Omana .T
|
00409
|
SIBL0000173
|
2331
|
2331
|
Rejected
|
27/06/2023
|
|
2814033890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80253
|
80253
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-004-007/1070
(Piravanthoor)
|
1613009004NRG24170620230379448
|
17/06/2023
|
Suma Thomas
|
1613009004WL015920
|
Suma Thomas
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033892
|
|
MRS SUMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-004-007/7296
(Piravanthoor)
|
1613009004NRG24170620230379496
|
17/06/2023
|
MANJU THOMAS
|
1613009004WL015920
|
MANJU THOMAS
|
00415
|
SBIN0018113
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033891
|
|
MRS MANJU THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-004-007/2182
(Piravanthoor)
|
1613009004NRG24170620230379464
|
17/06/2023
|
GEEVARGHESE
|
1613009004WL015920
|
GEEVARGHESE
|
00415
|
SBIN0070059
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2814033896
|
|
GEEVARGHESE D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-004-007/1223
(Piravanthoor)
|
1613009004NRG24170620230379452
|
17/06/2023
|
Sumam
|
1613009004WL015920
|
Sumam
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2814033893
|
|
SUMAM A K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-004-007/1074
(Piravanthoor)
|
1613009004NRG24170620230379450
|
17/06/2023
|
SUDHARMA
|
1613009004WL015920
|
SUDHARMA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2814033897
|
|
SUDHARMMA L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-004-007/1696
(Piravanthoor)
|
1613009004NRG24170620230379457
|
17/06/2023
|
Arya.S.Uthaman
|
1613009004WL015920
|
Arya.S.Uthaman
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814033894
|
|
ARYA S UTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-004-007/3451
(Piravanthoor)
|
1613009004NRG24170620230379470
|
17/06/2023
|
Vijayan
|
1613009004WL015920
|
Vijayan
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
28/06/2023
|
|
2814033895
|
|
VIJAYAN P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|