|
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-13-009-004-001/2930
(Piravanthoor)
|
1613009004NRG24130620230350680
|
13/06/2023
|
Mani
|
1613009004WL014739
|
Mani
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333540
|
|
MANI K
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Pathana puram
|
KL-13-009-004-001/8151
(Piravanthoor)
|
1613009004NRG24130620230350727
|
13/06/2023
|
SHERLY SHAJI
|
1613009004WL014739
|
SHERLY SHAJI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333545
|
|
MRS SHERLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-001/8151
(Piravanthoor)
|
1613009004NRG24130620230350728
|
13/06/2023
|
SHERLY SHAJI
|
1613009004WL014739
|
SHERLY SHAJI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333546
|
|
MRS SHERLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-001/9646
(Piravanthoor)
|
1613009004NRG24130620230350734
|
13/06/2023
|
SREEDEVI S
|
1613009004WL014739
|
SREEDEVI S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333547
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-001/9646
(Piravanthoor)
|
1613009004NRG24130620230350735
|
13/06/2023
|
SREEDEVI S
|
1613009004WL014739
|
SREEDEVI S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333548
|
|
Mrs. SREEDEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-001/7129
(Piravanthoor)
|
1613009004NRG24130620230350716
|
13/06/2023
|
Ambili
|
1613009004WL014739
|
Ambili
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333543
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-001/7129
(Piravanthoor)
|
1613009004NRG24130620230350717
|
13/06/2023
|
Ambili
|
1613009004WL014739
|
Ambili
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333544
|
|
MRS AMBILY S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-001/7406
(Piravanthoor)
|
1613009004NRG24130620230350719
|
13/06/2023
|
SULOCHANA
|
1613009004WL014739
|
SULOCHANA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333541
|
|
Mrs. SULOCHANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-004-001/7406
(Piravanthoor)
|
1613009004NRG24130620230350720
|
13/06/2023
|
SULOCHANA
|
1613009004WL014739
|
SULOCHANA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333542
|
|
Mrs. SULOCHANA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-001/1085
(Piravanthoor)
|
1613009004NRG24130620230350661
|
13/06/2023
|
SATHY
|
1613009004WL014739
|
SATHY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333555
|
|
MRS SATHI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-001/1085
(Piravanthoor)
|
1613009004NRG24130620230350663
|
13/06/2023
|
SATHY
|
1613009004WL014739
|
SATHY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333556
|
|
MRS SATHI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-001/1086
(Piravanthoor)
|
1613009004NRG24130620230350665
|
13/06/2023
|
Shailaja suresh
|
1613009004WL014739
|
Shailaja suresh
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333566
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-004-001/1086
(Piravanthoor)
|
1613009004NRG24130620230350666
|
13/06/2023
|
Shailaja suresh
|
1613009004WL014739
|
Shailaja suresh
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333567
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-004-001/1241
(Piravanthoor)
|
1613009004NRG24130620230350667
|
13/06/2023
|
SUJATHA
|
1613009004WL014739
|
SUJATHA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333606
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-004-001/1241
(Piravanthoor)
|
1613009004NRG24130620230350668
|
13/06/2023
|
SUJATHA
|
1613009004WL014739
|
SUJATHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333607
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-004-001/1242
(Piravanthoor)
|
1613009004NRG24130620230350669
|
13/06/2023
|
BINDU
|
1613009004WL014739
|
BINDU
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333570
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-004-001/1351
(Piravanthoor)
|
1613009004NRG24130620230350670
|
13/06/2023
|
Rajamma N
|
1613009004WL014739
|
Rajamma N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333588
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-001/1351
(Piravanthoor)
|
1613009004NRG24130620230350671
|
13/06/2023
|
Rajamma N
|
1613009004WL014739
|
Rajamma N
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333589
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-001/1355
(Piravanthoor)
|
1613009004NRG24130620230350672
|
13/06/2023
|
Sreelekha
|
1613009004WL014739
|
Sreelekha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333608
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-001/2010
(Piravanthoor)
|
1613009004NRG24130620230350673
|
13/06/2023
|
Shailaja P
|
1613009004WL014739
|
Shailaja P
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333601
|
|
Shailaja P
|
DHANALAXMI BANK(607239)
|
|
21
|
Pathana puram
|
KL-13-009-004-001/2011
(Piravanthoor)
|
1613009004NRG24130620230350674
|
13/06/2023
|
Krishnakumariamma
|
1613009004WL014739
|
Krishnakumariamma
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333602
|
|
KRISHNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-001/2011
(Piravanthoor)
|
1613009004NRG24130620230350675
|
13/06/2023
|
Krishnakumariamma
|
1613009004WL014739
|
Krishnakumariamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333603
|
|
KRISHNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-001/2249
(Piravanthoor)
|
1613009004NRG24130620230350676
|
13/06/2023
|
ANANDAVALLIYAMMA
|
1613009004WL014739
|
ANANDAVALLIYAMMA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333604
|
|
MRS ANANDAVALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-001/2249
(Piravanthoor)
|
1613009004NRG24130620230350677
|
13/06/2023
|
ANANDAVALLIYAMMA
|
1613009004WL014739
|
ANANDAVALLIYAMMA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333605
|
|
MRS ANANDAVALLIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-001/2493
(Piravanthoor)
|
1613009004NRG24130620230350678
|
13/06/2023
|
Santhamma
|
1613009004WL014739
|
Santhamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333592
|
|
MRS SANTHAMMA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-001/2493
(Piravanthoor)
|
1613009004NRG24130620230350679
|
13/06/2023
|
Santhamma
|
1613009004WL014739
|
Santhamma
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333593
|
|
MRS SANTHAMMA PRABHAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-001/3197
(Piravanthoor)
|
1613009004NRG24130620230350681
|
13/06/2023
|
Sujathadevi B
|
1613009004WL014739
|
Sujathadevi B
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333581
|
|
Mrs. SUJATHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-004-001/3197
(Piravanthoor)
|
1613009004NRG24130620230350682
|
13/06/2023
|
Sujathadevi B
|
1613009004WL014739
|
Sujathadevi B
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333582
|
|
Mrs. SUJATHA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-004-001/3288
(Piravanthoor)
|
1613009004NRG24130620230350683
|
13/06/2023
|
BHAVANI PAPPU
|
1613009004WL014739
|
BHAVANI PAPPU
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333611
|
|
MRS BHAVANI PAPPU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-001/3288
(Piravanthoor)
|
1613009004NRG24130620230350684
|
13/06/2023
|
BHAVANI PAPPU
|
1613009004WL014739
|
BHAVANI PAPPU
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333612
|
|
MRS BHAVANI PAPPU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-001/3383
(Piravanthoor)
|
1613009004NRG24130620230350685
|
13/06/2023
|
RETHNAMANI
|
1613009004WL014739
|
RETHNAMANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333559
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-004-001/3383
(Piravanthoor)
|
1613009004NRG24130620230350686
|
13/06/2023
|
RETHNAMANI
|
1613009004WL014739
|
RETHNAMANI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333560
|
|
RETHNAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-004-001/3559
(Piravanthoor)
|
1613009004NRG24130620230350687
|
13/06/2023
|
Sarada
|
1613009004WL014739
|
Sarada
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333571
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-001/3559
(Piravanthoor)
|
1613009004NRG24130620230350688
|
13/06/2023
|
Sarada
|
1613009004WL014739
|
Sarada
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333572
|
|
MRS SARADA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-001/3599
(Piravanthoor)
|
1613009004NRG24130620230350689
|
13/06/2023
|
SANTHA
|
1613009004WL014739
|
SANTHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333609
|
|
MRS SHANTHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-001/3599
(Piravanthoor)
|
1613009004NRG24130620230350690
|
13/06/2023
|
SANTHA
|
1613009004WL014739
|
SANTHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333610
|
|
MRS SHANTHA P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-001/3682
(Piravanthoor)
|
1613009004NRG24130620230350691
|
13/06/2023
|
LAJA
|
1613009004WL014739
|
LAJA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333568
|
|
MRS LAJA L WO RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-001/3682
(Piravanthoor)
|
1613009004NRG24130620230350692
|
13/06/2023
|
LAJA
|
1613009004WL014739
|
LAJA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333569
|
|
MRS LAJA L WO RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-001/3921
(Piravanthoor)
|
1613009004NRG24130620230350693
|
13/06/2023
|
Prasannakumari
|
1613009004WL014739
|
Prasannakumari
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333584
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-004-001/3921
(Piravanthoor)
|
1613009004NRG24130620230350694
|
13/06/2023
|
Prasannakumari
|
1613009004WL014739
|
Prasannakumari
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333587
|
|
Mrs. PRASANNA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-004-001/4051
(Piravanthoor)
|
1613009004NRG24130620230350695
|
13/06/2023
|
Radha
|
1613009004WL014739
|
Radha
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333564
|
|
MRS RADHA SASI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-001/4051
(Piravanthoor)
|
1613009004NRG24130620230350696
|
13/06/2023
|
Radha
|
1613009004WL014739
|
Radha
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333565
|
|
MRS RADHA SASI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-001/4068
(Piravanthoor)
|
1613009004NRG24130620230350700
|
13/06/2023
|
KUTTAN PILLAI
|
1613009004WL014739
|
KUTTAN PILLAI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333614
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-001/4068
(Piravanthoor)
|
1613009004NRG24130620230350698
|
13/06/2023
|
KUTTAN PILLAI
|
1613009004WL014739
|
KUTTAN PILLAI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333613
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-001/4068
(Piravanthoor)
|
1613009004NRG24130620230350699
|
13/06/2023
|
RAJANI S
|
1613009004WL014739
|
RAJANI S
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333591
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-001/4068
(Piravanthoor)
|
1613009004NRG24130620230350697
|
13/06/2023
|
RAJANI S
|
1613009004WL014739
|
RAJANI S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333590
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-001/4075
(Piravanthoor)
|
1613009004NRG24130620230350701
|
13/06/2023
|
SARALA
|
1613009004WL014739
|
SARALA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333573
|
|
Mrs. SARALA MADHUSOODANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-004-001/4075
(Piravanthoor)
|
1613009004NRG24130620230350702
|
13/06/2023
|
SARALA
|
1613009004WL014739
|
SARALA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333574
|
|
Mrs. SARALA MADHUSOODANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-004-001/4412
(Piravanthoor)
|
1613009004NRG24130620230350703
|
13/06/2023
|
JAYASREE P
|
1613009004WL014739
|
JAYASREE P
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333598
|
|
MRS JAYASREE P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-001/4729
(Piravanthoor)
|
1613009004NRG24130620230350704
|
13/06/2023
|
aNITHA
|
1613009004WL014739
|
aNITHA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605333599
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-001/4729
(Piravanthoor)
|
1613009004NRG24130620230350705
|
13/06/2023
|
aNITHA
|
1613009004WL014739
|
aNITHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333600
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-004-001/4730
(Piravanthoor)
|
1613009004NRG24130620230350706
|
13/06/2023
|
Leela
|
1613009004WL014739
|
Leela
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333575
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-001/4730
(Piravanthoor)
|
1613009004NRG24130620230350707
|
13/06/2023
|
Leela
|
1613009004WL014739
|
Leela
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333576
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-001/5044
(Piravanthoor)
|
1613009004NRG24130620230350708
|
13/06/2023
|
MANONMANI
|
1613009004WL014739
|
MANONMANI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333596
|
|
MRS MANONMANI P J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-001/5044
(Piravanthoor)
|
1613009004NRG24130620230350709
|
13/06/2023
|
MANONMANI
|
1613009004WL014739
|
MANONMANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333597
|
|
MRS MANONMANI P J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-001/6030
(Piravanthoor)
|
1613009004NRG24130620230350710
|
13/06/2023
|
PONNAMMA S
|
1613009004WL014739
|
PONNAMMA S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333557
|
|
Mrs. PONNAMMA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pathana puram
|
KL-13-009-004-001/6030
(Piravanthoor)
|
1613009004NRG24130620230350711
|
13/06/2023
|
PONNAMMA S
|
1613009004WL014739
|
PONNAMMA S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333558
|
|
Mrs. PONNAMMA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-004-001/6407
(Piravanthoor)
|
1613009004NRG24130620230350712
|
13/06/2023
|
KUNJIKUTTY G
|
1613009004WL014739
|
KUNJIKUTTY G
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333616
|
|
MRS KUNJUKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-001/6407
(Piravanthoor)
|
1613009004NRG24130620230350713
|
13/06/2023
|
KUNJIKUTTY G
|
1613009004WL014739
|
KUNJIKUTTY G
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333617
|
|
MRS KUNJUKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-001/7082
(Piravanthoor)
|
1613009004NRG24130620230350714
|
13/06/2023
|
MATHUKUTTY
|
1613009004WL014739
|
MATHUKUTTY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333579
|
|
MR MATHUKUTTY C S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-004-001/7082
(Piravanthoor)
|
1613009004NRG24130620230350715
|
13/06/2023
|
MATHUKUTTY
|
1613009004WL014739
|
MATHUKUTTY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333580
|
|
MR MATHUKUTTY C S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-004-001/7231
(Piravanthoor)
|
1613009004NRG24130620230350718
|
13/06/2023
|
SARASWATHI S
|
1613009004WL014739
|
SARASWATHI S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333615
|
|
SARASWATHI DEVADAS
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-004-001/8129
(Piravanthoor)
|
1613009004NRG24130620230350725
|
13/06/2023
|
BEENA
|
1613009004WL014739
|
BEENA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333562
|
|
MRS BEENA RAJKAPOOR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-004-001/8129
(Piravanthoor)
|
1613009004NRG24130620230350726
|
13/06/2023
|
BEENA
|
1613009004WL014739
|
BEENA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333563
|
|
MRS BEENA RAJKAPOOR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-004-001/897
(Piravanthoor)
|
1613009004NRG24130620230350729
|
13/06/2023
|
K INDIRA
|
1613009004WL014739
|
K INDIRA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333594
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-004-001/897
(Piravanthoor)
|
1613009004NRG24130620230350730
|
13/06/2023
|
K INDIRA
|
1613009004WL014739
|
K INDIRA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333595
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-004-001/9191
(Piravanthoor)
|
1613009004NRG24130620230350731
|
13/06/2023
|
KRISHNAPILLAI
|
1613009004WL014739
|
KRISHNAPILLAI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333561
|
|
KRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pathana puram
|
KL-13-009-004-002/6882
(Piravanthoor)
|
1613009004NRG24130620230350736
|
13/06/2023
|
SUDARSANAN
|
1613009004WL014739
|
SUDARSANAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333577
|
|
SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-004-002/6882
(Piravanthoor)
|
1613009004NRG24130620230350737
|
13/06/2023
|
SUDARSANAN
|
1613009004WL014739
|
SUDARSANAN
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333578
|
|
SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pathana puram
|
KL-13-009-004-012/3792
(Piravanthoor)
|
1613009004NRG24130620230350738
|
13/06/2023
|
THULASI BHAI
|
1613009004WL014739
|
THULASI BHAI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333583
|
|
THULASI BAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-004-001/1085
(Piravanthoor)
|
1613009004NRG24130620230350664
|
13/06/2023
|
SUDARSANAN KN
|
1613009004WL014739
|
SUDARSANAN KN
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333549
|
|
SUDARSANAN KN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-004-001/1085
(Piravanthoor)
|
1613009004NRG24130620230350662
|
13/06/2023
|
SUDARSANAN KN
|
1613009004WL014739
|
SUDARSANAN KN
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333550
|
|
SUDARSANAN KN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-004-001/7822
(Piravanthoor)
|
1613009004NRG24130620230350721
|
13/06/2023
|
DEEPA
|
1613009004WL014739
|
DEEPA
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333586
|
|
DEEPA T V
|
HDFC BANK LTD(607152)
|
|
74
|
Pathana puram
|
KL-13-009-004-001/7822
(Piravanthoor)
|
1613009004NRG24130620230350722
|
13/06/2023
|
DEEPA
|
1613009004WL014739
|
DEEPA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333585
|
|
DEEPA T V
|
HDFC BANK LTD(607152)
|
|
75
|
Pathana puram
|
KL-13-009-004-001/8094
(Piravanthoor)
|
1613009004NRG24130620230350723
|
13/06/2023
|
BINDU MANOHARAN
|
1613009004WL014739
|
BINDU MANOHARAN
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333551
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Pathana puram
|
KL-13-009-004-001/8094
(Piravanthoor)
|
1613009004NRG24130620230350724
|
13/06/2023
|
BINDU MANOHARAN
|
1613009004WL014739
|
BINDU MANOHARAN
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333552
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pathana puram
|
KL-13-009-004-001/9477
(Piravanthoor)
|
1613009004NRG24130620230350732
|
13/06/2023
|
MANJU B J
|
1613009004WL014739
|
MANJU B J
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605333553
|
|
MRS MANJU B J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-004-001/9477
(Piravanthoor)
|
1613009004NRG24130620230350733
|
13/06/2023
|
MANJU B J
|
1613009004WL014739
|
MANJU B J
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605333554
|
|
MRS MANJU B J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|