|
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-13-009-004-018/3165
(Piravanthoor)
|
1613009004NRG24140320242243504
|
14/03/2024
|
ASHA A
|
1613009004WL102286
|
ASHA A
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998605
|
|
ASHA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-018/1013
(Piravanthoor)
|
1613009004NRG24140320242243492
|
14/03/2024
|
PANKAJAKSHY
|
1613009004WL102286
|
PANKAJAKSHY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998609
|
|
Mrs. PANKAJAKSHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-018/189
(Piravanthoor)
|
1613009004NRG24140320242243494
|
14/03/2024
|
SASI R
|
1613009004WL102286
|
SASI R
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998613
|
|
Ms. SASI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-004-018/601
(Piravanthoor)
|
1613009004NRG24140320242243523
|
14/03/2024
|
A.P.OMANA
|
1613009004WL102286
|
A.P.OMANA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998615
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-004-018/7249
(Piravanthoor)
|
1613009004NRG24140320242243533
|
14/03/2024
|
THANKAMMA
|
1613009004WL102286
|
THANKAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998618
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-018/738
(Piravanthoor)
|
1613009004NRG24140320242243534
|
14/03/2024
|
RADHAMANI ANEESH KUMAR OTHERS
|
1613009004WL102286
|
RADHAMANI ANEESH KUMAR OTHERS
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998608
|
|
Mrs. RADHAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-004-018/7382
(Piravanthoor)
|
1613009004NRG24140320242243535
|
14/03/2024
|
Vinodini B
|
1613009004WL102286
|
Vinodini B
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157998614
|
|
Mrs. VINODINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-004-018/7574
(Piravanthoor)
|
1613009004NRG24140320242243538
|
14/03/2024
|
SIJI
|
1613009004WL102286
|
SIJI
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998619
|
|
SIJI S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-018/9110
(Piravanthoor)
|
1613009004NRG24140320242243549
|
14/03/2024
|
Beena.K
|
1613009004WL102286
|
Beena.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998616
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-004-018/9699
(Piravanthoor)
|
1613009004NRG24140320242243550
|
14/03/2024
|
VINEETHA
|
1613009004WL102286
|
VINEETHA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998617
|
|
VINEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-018/3810
(Piravanthoor)
|
1613009004NRG24140320242243514
|
14/03/2024
|
SHEEJA
|
1613009004WL102286
|
SHEEJA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998607
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-004-018/7502
(Piravanthoor)
|
1613009004NRG24140320242243537
|
14/03/2024
|
ABHIDA KHAN
|
1613009004WL102286
|
ABHIDA KHAN
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998606
|
|
ABIDA KHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-004-009/9673
(Piravanthoor)
|
1613009004NRG24140320242243491
|
14/03/2024
|
Lalitha
|
1613009004WL102286
|
Lalitha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998595
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-018/2998
(Piravanthoor)
|
1613009004NRG24140320242243503
|
14/03/2024
|
Lalitha
|
1613009004WL102286
|
Lalitha
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998600
|
|
LALITHA M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-004-018/5021
(Piravanthoor)
|
1613009004NRG24140320242243517
|
14/03/2024
|
FATHIMA BEEVI
|
1613009004WL102286
|
FATHIMA BEEVI
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998598
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-004-018/511
(Piravanthoor)
|
1613009004NRG24140320242243520
|
14/03/2024
|
Ambika
|
1613009004WL102286
|
Ambika
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998596
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-004-018/7409
(Piravanthoor)
|
1613009004NRG24140320242243536
|
14/03/2024
|
Sujatha B
|
1613009004WL102286
|
Sujatha B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998599
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-018/8320
(Piravanthoor)
|
1613009004NRG24140320242243541
|
14/03/2024
|
CHELLAMMA
|
1613009004WL102286
|
CHELLAMMA
|
00409
|
SIBL0000173
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998597
|
|
CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-018/8763
(Piravanthoor)
|
1613009004NRG24140320242243545
|
14/03/2024
|
SUKANYA
|
1613009004WL102286
|
SUKANYA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998594
|
|
SUKANYA J SUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-004-018/1693
(Piravanthoor)
|
1613009004NRG24140320242243493
|
14/03/2024
|
Elsy
|
1613009004WL102286
|
Elsy
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998601
|
|
ELSY VINCENT
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-018/2848
(Piravanthoor)
|
1613009004NRG24140320242243501
|
14/03/2024
|
Prathika
|
1613009004WL102286
|
Prathika
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998604
|
|
PRATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-018/3394
(Piravanthoor)
|
1613009004NRG24140320242243509
|
14/03/2024
|
Shobhanakumariamma
|
1613009004WL102286
|
Shobhanakumariamma
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998602
|
|
SOBANAKUMARIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-004-018/7148
(Piravanthoor)
|
1613009004NRG24140320242243529
|
14/03/2024
|
ELIZABETH
|
1613009004WL102286
|
ELIZABETH
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998603
|
|
ELIZABETH I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-004-018/3733
(Piravanthoor)
|
1613009004NRG24140320242243512
|
14/03/2024
|
ASHA
|
1613009004WL102286
|
ASHA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157998612
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-018/3733
(Piravanthoor)
|
1613009004NRG24140320242243511
|
14/03/2024
|
Pankajakshi
|
1613009004WL102286
|
Pankajakshi
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998611
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-018/4370
(Piravanthoor)
|
1613009004NRG24140320242243516
|
14/03/2024
|
Prabhavathy
|
1613009004WL102286
|
Prabhavathy
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998610
|
|
MRS PRABHAVATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-004-018/2119
(Piravanthoor)
|
1613009004NRG24140320242243495
|
14/03/2024
|
Mohanakumari K
|
1613009004WL102286
|
Mohanakumari K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998652
|
|
MRS MOHANA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-018/336
(Piravanthoor)
|
1613009004NRG24140320242243508
|
14/03/2024
|
VINCENT VINCENT
|
1613009004WL102286
|
VINCENT VINCENT
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998621
|
|
MR VINCENT VINCENT
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24140320242243531
|
14/03/2024
|
REMA
|
1613009004WL102286
|
REMA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998651
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-018/888
(Piravanthoor)
|
1613009004NRG24140320242243546
|
14/03/2024
|
Sarasamma
|
1613009004WL102286
|
Sarasamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998654
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
31
|
Pathana puram
|
KL-13-009-004-018/8373
(Piravanthoor)
|
1613009004NRG24140320242243542
|
14/03/2024
|
Leelamani
|
1613009004WL102286
|
Leelamani
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998653
|
|
MRS LEELAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Pathana puram
|
KL-13-009-004-018/2223
(Piravanthoor)
|
1613009004NRG24140320242243496
|
14/03/2024
|
SANTHA R
|
1613009004WL102286
|
SANTHA R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157998626
|
|
SANTHA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-004-018/2513
(Piravanthoor)
|
1613009004NRG24140320242243497
|
14/03/2024
|
kunjipennu
|
1613009004WL102286
|
kunjipennu
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998631
|
|
KUNJIPENNU
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-004-018/2518
(Piravanthoor)
|
1613009004NRG24140320242243498
|
14/03/2024
|
Sarasamma
|
1613009004WL102286
|
Sarasamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998639
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-004-018/2530
(Piravanthoor)
|
1613009004NRG24140320242243499
|
14/03/2024
|
Lekshmi
|
1613009004WL102286
|
Lekshmi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998628
|
|
Mrs. LEKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-004-018/2547
(Piravanthoor)
|
1613009004NRG24140320242243500
|
14/03/2024
|
SANTHA
|
1613009004WL102286
|
SANTHA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998627
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-004-018/2992
(Piravanthoor)
|
1613009004NRG24140320242243502
|
14/03/2024
|
Rema K
|
1613009004WL102286
|
Rema K
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998629
|
|
Mrs. REMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-004-018/3175
(Piravanthoor)
|
1613009004NRG24140320242243505
|
14/03/2024
|
SARALA
|
1613009004WL102286
|
SARALA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998642
|
|
SARALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-004-018/3184
(Piravanthoor)
|
1613009004NRG24140320242243506
|
14/03/2024
|
Rajamma
|
1613009004WL102286
|
Rajamma
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998632
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-004-018/336
(Piravanthoor)
|
1613009004NRG24140320242243507
|
14/03/2024
|
Sheela T
|
1613009004WL102286
|
Sheela T
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998622
|
|
SHEELA T
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-004-018/361
(Piravanthoor)
|
1613009004NRG24140320242243510
|
14/03/2024
|
Omana Sreedharan
|
1613009004WL102286
|
Omana Sreedharan
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998648
|
|
OMANA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-004-018/4079
(Piravanthoor)
|
1613009004NRG24140320242243515
|
14/03/2024
|
Geethakumary
|
1613009004WL102286
|
Geethakumary
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998624
|
|
Mrs. GEETHA KOMALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-004-018/509
(Piravanthoor)
|
1613009004NRG24140320242243518
|
14/03/2024
|
Sabitha
|
1613009004WL102286
|
Sabitha
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
20/04/2024
|
|
3157998625
|
|
SABIDA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-004-018/510
(Piravanthoor)
|
1613009004NRG24140320242243519
|
14/03/2024
|
Lalitha
|
1613009004WL102286
|
Lalitha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998650
|
|
MR RAGHAVAN D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-018/598
(Piravanthoor)
|
1613009004NRG24140320242243521
|
14/03/2024
|
Prasanna Rajan
|
1613009004WL102286
|
Prasanna Rajan
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998645
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-018/600
(Piravanthoor)
|
1613009004NRG24140320242243522
|
14/03/2024
|
K Omana
|
1613009004WL102286
|
K Omana
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998630
|
|
OMANA K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-004-018/6063
(Piravanthoor)
|
1613009004NRG24140320242243524
|
14/03/2024
|
MAHIN BASHEER
|
1613009004WL102286
|
MAHIN BASHEER
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998643
|
|
MAHIN BASHEER
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-004-018/6364
(Piravanthoor)
|
1613009004NRG24140320242243525
|
14/03/2024
|
SARADA
|
1613009004WL102286
|
SARADA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998641
|
|
SARADA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-004-018/6432
(Piravanthoor)
|
1613009004NRG24140320242243526
|
14/03/2024
|
Chandralekha
|
1613009004WL102286
|
Chandralekha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998644
|
|
CHANDRALEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-004-018/662
(Piravanthoor)
|
1613009004NRG24140320242243527
|
14/03/2024
|
Sarasamma
|
1613009004WL102286
|
Sarasamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998646
|
|
SARASAMMA K
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-004-018/6735
(Piravanthoor)
|
1613009004NRG24140320242243528
|
14/03/2024
|
SANTHAMMA
|
1613009004WL102286
|
SANTHAMMA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998633
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-004-018/7163
(Piravanthoor)
|
1613009004NRG24140320242243530
|
14/03/2024
|
GOPALAKRISHNAN
|
1613009004WL102286
|
GOPALAKRISHNAN
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998647
|
|
R GOPALAKRISHNAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-004-018/7168
(Piravanthoor)
|
1613009004NRG24140320242243532
|
14/03/2024
|
Udayan G
|
1613009004WL102286
|
Udayan G
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3157998636
|
|
UDAYAN G
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-004-018/7825
(Piravanthoor)
|
1613009004NRG24140320242243539
|
14/03/2024
|
REMYA
|
1613009004WL102286
|
REMYA
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998637
|
|
REMYA K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-004-018/821
(Piravanthoor)
|
1613009004NRG24140320242243540
|
14/03/2024
|
Podiyamma
|
1613009004WL102286
|
Podiyamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3157998640
|
|
PODIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-004-018/8629
(Piravanthoor)
|
1613009004NRG24140320242243543
|
14/03/2024
|
Latha
|
1613009004WL102286
|
Latha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/04/2024
|
|
3157998638
|
|
Latha
|
INDUSIND BANK(607189)
|
|
57
|
Pathana puram
|
KL-13-009-004-018/8710
(Piravanthoor)
|
1613009004NRG24140320242243544
|
14/03/2024
|
RAJAN
|
1613009004WL102286
|
RAJAN
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998649
|
|
RAJAN S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pathana puram
|
KL-13-009-004-018/894
(Piravanthoor)
|
1613009004NRG24140320242243547
|
14/03/2024
|
Sulochana
|
1613009004WL102286
|
Sulochana
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
20/04/2024
|
|
3157998623
|
|
Mrs. SULOCHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-004-018/9099
(Piravanthoor)
|
1613009004NRG24140320242243548
|
14/03/2024
|
AJITHA S
|
1613009004WL102286
|
AJITHA S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3157998634
|
|
AJITHA S
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-004-018/9725
(Piravanthoor)
|
1613009004NRG24140320242243551
|
14/03/2024
|
KARTHIKA K
|
1613009004WL102286
|
KARTHIKA K
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998635
|
|
KARTHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-004-018/3751
(Piravanthoor)
|
1613009004NRG24140320242243513
|
14/03/2024
|
LINU
|
1613009004WL102286
|
LINU
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3157998620
|
|
LINU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96237
|
96237
|
|
|
|
|
|
|
|