|
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-13-009-004-019/7397
(Piravanthoor)
|
1613009004NRG24141120231449900
|
14/11/2023
|
SUMATHY N
|
1613009004WL061587
|
SUMATHY N
|
00078
|
CNRB0001099
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462352
|
|
SUMATHY N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-021/8529
(Piravanthoor)
|
1613009004NRG24141120231449921
|
14/11/2023
|
VILASINI K
|
1613009004WL061587
|
VILASINI K
|
00089
|
CBIN0282537
|
544
|
544
|
Processed
|
01/01/2024
|
|
8990462359
|
|
Mr. VISALINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-019/7859
(Piravanthoor)
|
1613009004NRG24141120231449905
|
14/11/2023
|
SARASU
|
1613009004WL061587
|
SARASU
|
00127
|
FDRL0001052
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462351
|
|
SARASU
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-019/418
(Piravanthoor)
|
1613009004NRG24141120231449885
|
14/11/2023
|
THOMAS C C
|
1613009004WL061587
|
THOMAS C C
|
00176
|
IDIB000K086
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462373
|
|
Ms. THOMAS C C
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-004-019/9306
(Piravanthoor)
|
1613009004NRG24141120231449918
|
14/11/2023
|
MADHAVAN PILLAI M K
|
1613009004WL061587
|
MADHAVAN PILLAI M K
|
00176
|
IDIB000K086
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462369
|
|
Mr. M K MADHAVAN PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-019/1399
(Piravanthoor)
|
1613009004NRG24141120231449862
|
14/11/2023
|
SHEEJA
|
1613009004WL061587
|
SHEEJA
|
00409
|
SIBL0000481
|
544
|
544
|
Processed
|
01/01/2024
|
|
8990462350
|
|
Mrs. Sheeja U
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
544
|
544
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-004-019/4918
(Piravanthoor)
|
1613009004NRG24141120231449895
|
14/11/2023
|
Sheela Thomas
|
1613009004WL061587
|
Sheela Thomas
|
00415
|
SBIN0007251
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462353
|
|
SHEELA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-019/7697
(Piravanthoor)
|
1613009004NRG24141120231449902
|
14/11/2023
|
Radhamany
|
1613009004WL061587
|
Radhamany
|
00415
|
SBIN0013219
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462356
|
|
Mrs. Radhamani M .
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-004-019/80
(Piravanthoor)
|
1613009004NRG24141120231449906
|
14/11/2023
|
Nalini
|
1613009004WL061587
|
Nalini
|
00415
|
SBIN0013219
|
544
|
544
|
Processed
|
01/01/2024
|
|
8990462355
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-019/8588
(Piravanthoor)
|
1613009004NRG24141120231449913
|
14/11/2023
|
AMBIKA K
|
1613009004WL061587
|
AMBIKA K
|
00415
|
SBIN0013219
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462358
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-019/5966
(Piravanthoor)
|
1613009004NRG24141120231449896
|
14/11/2023
|
SOOSAMMA JOHN
|
1613009004WL061587
|
SOOSAMMA JOHN
|
00415
|
SBIN0070072
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462370
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pathana puram
|
KL-13-009-004-019/7127
(Piravanthoor)
|
1613009004NRG24141120231449899
|
14/11/2023
|
Azeena
|
1613009004WL061587
|
Azeena
|
00415
|
SBIN0070072
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462357
|
|
MRS AZEENA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/7609
(Piravanthoor)
|
1613009004NRG24141120231449901
|
14/11/2023
|
Marykutty
|
1613009004WL061587
|
Marykutty
|
00415
|
SBIN0070072
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462401
|
|
MARYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/8665
(Piravanthoor)
|
1613009004NRG24141120231449914
|
14/11/2023
|
ANANDHAVALLY
|
1613009004WL061587
|
ANANDHAVALLY
|
00415
|
SBIN0070072
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462377
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/9370
(Piravanthoor)
|
1613009004NRG24141120231449919
|
14/11/2023
|
LALITHA T
|
1613009004WL061587
|
LALITHA T
|
00415
|
SBIN0070072
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462354
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-021/8641
(Piravanthoor)
|
1613009004NRG24141120231449922
|
14/11/2023
|
RAJESWARI
|
1613009004WL061587
|
RAJESWARI
|
00415
|
SBIN0070072
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462386
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-004-019/1399
(Piravanthoor)
|
1613009004NRG24141120231449861
|
14/11/2023
|
Hajirabeevi
|
1613009004WL061587
|
Hajirabeevi
|
00415
|
SBIN0070511
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462381
|
|
MRS HAJARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-019/2102
(Piravanthoor)
|
1613009004NRG24141120231449863
|
14/11/2023
|
ARIFABEEVI
|
1613009004WL061587
|
ARIFABEEVI
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462380
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/2104
(Piravanthoor)
|
1613009004NRG24141120231449865
|
14/11/2023
|
Nanu
|
1613009004WL061587
|
Nanu
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462411
|
|
MR NANU L V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/2104
(Piravanthoor)
|
1613009004NRG24141120231449864
|
14/11/2023
|
Ponnamma K
|
1613009004WL061587
|
Ponnamma K
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462382
|
|
PONNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-019/2220
(Piravanthoor)
|
1613009004NRG24141120231449866
|
14/11/2023
|
Asha Saleem
|
1613009004WL061587
|
Asha Saleem
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462379
|
|
MRS ASHA SALIM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-019/2398
(Piravanthoor)
|
1613009004NRG24141120231449868
|
14/11/2023
|
shyamala balan
|
1613009004WL061587
|
shyamala balan
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462393
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-019/2404
(Piravanthoor)
|
1613009004NRG24141120231449869
|
14/11/2023
|
Vilasini.K
|
1613009004WL061587
|
Vilasini.K
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462396
|
|
MRS VILASINI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-019/278
(Piravanthoor)
|
1613009004NRG24141120231449870
|
14/11/2023
|
BLESSY K
|
1613009004WL061587
|
BLESSY K
|
00415
|
SBIN0070511
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462410
|
|
MRS BLEESY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-019/278
(Piravanthoor)
|
1613009004NRG24141120231449871
|
14/11/2023
|
Pennamma
|
1613009004WL061587
|
Pennamma
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462394
|
|
MRS PENNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-019/3096
(Piravanthoor)
|
1613009004NRG24141120231449872
|
14/11/2023
|
VALSALA
|
1613009004WL061587
|
VALSALA
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462385
|
|
MRS VALSALA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-019/381
(Piravanthoor)
|
1613009004NRG24141120231449873
|
14/11/2023
|
SANTHA
|
1613009004WL061587
|
SANTHA
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462405
|
|
MRS SHANTHA RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-019/39
(Piravanthoor)
|
1613009004NRG24141120231449874
|
14/11/2023
|
REMLETHUBEEVI
|
1613009004WL061587
|
REMLETHUBEEVI
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462383
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-019/390
(Piravanthoor)
|
1613009004NRG24141120231449876
|
14/11/2023
|
Sureshbabu
|
1613009004WL061587
|
Sureshbabu
|
00415
|
SBIN0070511
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462388
|
|
MR SURESHBABU C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-019/390
(Piravanthoor)
|
1613009004NRG24141120231449875
|
14/11/2023
|
Vijayamma K
|
1613009004WL061587
|
Vijayamma K
|
00415
|
SBIN0070511
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462378
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-019/398
(Piravanthoor)
|
1613009004NRG24141120231449877
|
14/11/2023
|
Vasanthakumari
|
1613009004WL061587
|
Vasanthakumari
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462391
|
|
MRS VASANTHAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-019/401
(Piravanthoor)
|
1613009004NRG24141120231449879
|
14/11/2023
|
SREELATHA
|
1613009004WL061587
|
SREELATHA
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462399
|
|
MRS SREELATHA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-019/407
(Piravanthoor)
|
1613009004NRG24141120231449880
|
14/11/2023
|
Aseenabeevi
|
1613009004WL061587
|
Aseenabeevi
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462360
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-019/409
(Piravanthoor)
|
1613009004NRG24141120231449881
|
14/11/2023
|
SATHIKUMARI
|
1613009004WL061587
|
SATHIKUMARI
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462371
|
|
MRS SATHIKUMARI WO
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-019/416
(Piravanthoor)
|
1613009004NRG24141120231449882
|
14/11/2023
|
Kunjamma
|
1613009004WL061587
|
Kunjamma
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462384
|
|
MRS KUNJAMMA V
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-019/4165
(Piravanthoor)
|
1613009004NRG24141120231449883
|
14/11/2023
|
Ramachandranpilla
|
1613009004WL061587
|
Ramachandranpilla
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462387
|
|
MR RAMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-019/4165
(Piravanthoor)
|
1613009004NRG24141120231449884
|
14/11/2023
|
SUBHA KUMARI
|
1613009004WL061587
|
SUBHA KUMARI
|
00415
|
SBIN0070511
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462406
|
|
Mrs. SUBHA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-019/42
(Piravanthoor)
|
1613009004NRG24141120231449886
|
14/11/2023
|
VALSALA M
|
1613009004WL061587
|
VALSALA M
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462397
|
|
MRS VALASALA M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-019/423
(Piravanthoor)
|
1613009004NRG24141120231449887
|
14/11/2023
|
RAMANI.B
|
1613009004WL061587
|
RAMANI.B
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462395
|
|
MR SURESH K S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-019/424
(Piravanthoor)
|
1613009004NRG24141120231449888
|
14/11/2023
|
VILASINI.B
|
1613009004WL061587
|
VILASINI.B
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462376
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-019/428
(Piravanthoor)
|
1613009004NRG24141120231449890
|
14/11/2023
|
Lalitha
|
1613009004WL061587
|
Lalitha
|
00415
|
SBIN0070511
|
544
|
544
|
Processed
|
01/01/2024
|
|
8990462403
|
|
MRS LALITHA M
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-019/4307
(Piravanthoor)
|
1613009004NRG24141120231449891
|
14/11/2023
|
Santhamma
|
1613009004WL061587
|
Santhamma
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462390
|
|
MRS SANTHAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-019/46
(Piravanthoor)
|
1613009004NRG24141120231449892
|
14/11/2023
|
ANITHA
|
1613009004WL061587
|
ANITHA
|
00415
|
SBIN0070511
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462375
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-004-019/4868
(Piravanthoor)
|
1613009004NRG24141120231449893
|
14/11/2023
|
OMANA VARGHESE
|
1613009004WL061587
|
OMANA VARGHESE
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462400
|
|
MRS OMANA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-019/6957
(Piravanthoor)
|
1613009004NRG24141120231449897
|
14/11/2023
|
USHA D
|
1613009004WL061587
|
USHA D
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462404
|
|
MRS USHA D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-019/6974
(Piravanthoor)
|
1613009004NRG24141120231449898
|
14/11/2023
|
Valsala
|
1613009004WL061587
|
Valsala
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462408
|
|
MRS VALSALA N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-019/81
(Piravanthoor)
|
1613009004NRG24141120231449908
|
14/11/2023
|
OMANA
|
1613009004WL061587
|
OMANA
|
00415
|
SBIN0070511
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462389
|
|
MRS KALYANI WO APPU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-019/82
(Piravanthoor)
|
1613009004NRG24141120231449909
|
14/11/2023
|
RAJAVALLY
|
1613009004WL061587
|
RAJAVALLY
|
00415
|
SBIN0070511
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462402
|
|
MRS RAJAVALLI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-019/8335
(Piravanthoor)
|
1613009004NRG24141120231449911
|
14/11/2023
|
RINOY JOSEPH
|
1613009004WL061587
|
RINOY JOSEPH
|
00415
|
SBIN0070511
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462407
|
|
MR RINOY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-019/85
(Piravanthoor)
|
1613009004NRG24141120231449912
|
14/11/2023
|
Sindhu Satheesh
|
1613009004WL061587
|
Sindhu Satheesh
|
00415
|
SBIN0070511
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462372
|
|
MRS SINDHU SADEESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-019/87
(Piravanthoor)
|
1613009004NRG24141120231449915
|
14/11/2023
|
AMMINI
|
1613009004WL061587
|
AMMINI
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462374
|
|
MRS AMMINI WO AVADA APPAVU PILLAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-019/89
(Piravanthoor)
|
1613009004NRG24141120231449916
|
14/11/2023
|
PODICHI
|
1613009004WL061587
|
PODICHI
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462392
|
|
MRS PODICHI KUTTAPAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-019/90
(Piravanthoor)
|
1613009004NRG24141120231449917
|
14/11/2023
|
Sreeja R
|
1613009004WL061587
|
Sreeja R
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462398
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-021/3841
(Piravanthoor)
|
1613009004NRG24141120231449920
|
14/11/2023
|
Rajamma
|
1613009004WL061587
|
Rajamma
|
00415
|
SBIN0070511
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462409
|
|
MRS RAJAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41072
|
41072
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-004-019/398
(Piravanthoor)
|
1613009004NRG24141120231449878
|
14/11/2023
|
Reji Kumar
|
1613009004WL061587
|
Reji Kumar
|
00657
|
KLGB0040585
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462366
|
|
REJI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pathana puram
|
KL-13-009-004-019/426
(Piravanthoor)
|
1613009004NRG24141120231449889
|
14/11/2023
|
DEVASYA
|
1613009004WL061587
|
DEVASYA
|
00657
|
KLGB0040585
|
1088
|
1088
|
Processed
|
01/01/2024
|
|
8990462362
|
|
DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-004-019/7790
(Piravanthoor)
|
1613009004NRG24141120231449903
|
14/11/2023
|
SASIKALA C
|
1613009004WL061587
|
SASIKALA C
|
00657
|
KLGB0040585
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462363
|
|
MRS SASIKALA C
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-019/7830
(Piravanthoor)
|
1613009004NRG24141120231449904
|
14/11/2023
|
JOMOL K M
|
1613009004WL061587
|
JOMOL K M
|
00657
|
KLGB0040585
|
272
|
272
|
Processed
|
01/01/2024
|
|
8990462364
|
|
JOMOL K M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-004-019/80
(Piravanthoor)
|
1613009004NRG24141120231449907
|
14/11/2023
|
SURENDRAN R
|
1613009004WL061587
|
SURENDRAN R
|
00657
|
KLGB0040585
|
544
|
544
|
Processed
|
01/01/2024
|
|
8990462367
|
|
SURENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-004-019/8335
(Piravanthoor)
|
1613009004NRG24141120231449910
|
14/11/2023
|
SARI G S
|
1613009004WL061587
|
SARI G S
|
00657
|
KLGB0040585
|
816
|
816
|
Processed
|
01/01/2024
|
|
8990462365
|
|
SARI G S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4352
|
4352
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-004-019/2220
(Piravanthoor)
|
1613009004NRG24141120231449867
|
14/11/2023
|
SALIM M
|
1613009004WL061587
|
SALIM M
|
00657
|
KLGB0040752
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
8990462368
|
|
SALIM M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-019/4876
(Piravanthoor)
|
1613009004NRG24141120231449894
|
14/11/2023
|
SAKUNTHALA
|
1613009004WL061587
|
SAKUNTHALA
|
00657
|
KLGB0040752
|
1360
|
1360
|
Processed
|
01/01/2024
|
|
8990462361
|
|
SAKUNTHALA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2992
|
2992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64192
|
64192
|
|
|
|
|
|
|
|