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-13-009-004-002/7251 (Piravanthoor)
|
1613009004NRG24200520230206976
|
20/05/2023
|
BEEVI AMMA
|
1613009004WL008528
|
BEEVI AMMA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805811
|
|
MRS ANAR B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-002/7568 (Piravanthoor)
|
1613009004NRG24200520230206982
|
20/05/2023
|
OMANA
|
1613009004WL008528
|
OMANA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805799
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-004/2193 (Piravanthoor)
|
1613009004NRG24200520230207000
|
20/05/2023
|
Shubha
|
1613009004WL008528
|
Shubha
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805809
|
|
SUBHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-002/4013 (Piravanthoor)
|
1613009004NRG24200520230206928
|
20/05/2023
|
LEKSHMI K
|
1613009004WL008528
|
LEKSHMI K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805814
|
|
MRS LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-004-002/6927 (Piravanthoor)
|
1613009004NRG24200520230206960
|
20/05/2023
|
Isha Beevi
|
1613009004WL008528
|
Isha Beevi
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805810
|
|
MRS ISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-004-002/7015 (Piravanthoor)
|
1613009004NRG24200520230206963
|
20/05/2023
|
Thankamma
|
1613009004WL008528
|
Thankamma
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805812
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-004-002/7152 (Piravanthoor)
|
1613009004NRG24200520230206968
|
20/05/2023
|
SHAMLA H
|
1613009004WL008528
|
SHAMLA H
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805816
|
|
MRS SHAMLA
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-004-002/7220 (Piravanthoor)
|
1613009004NRG24200520230206973
|
20/05/2023
|
Radhamani
|
1613009004WL008528
|
Radhamani
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805815
|
|
MRS RADHAMANI C
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-004-002/7226 (Piravanthoor)
|
1613009004NRG24200520230206974
|
20/05/2023
|
MONEY AMMA
|
1613009004WL008528
|
MONEY AMMA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1860805813
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-002/5049 (Piravanthoor)
|
1613009004NRG24200520230206942
|
20/05/2023
|
GOPAKUMAR
|
1613009004WL008528
|
GOPAKUMAR
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805817
|
|
MR GOPA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-004-001/4753 (Piravanthoor)
|
1613009004NRG24200520230206902
|
20/05/2023
|
OMANA
|
1613009004WL008528
|
OMANA
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805736
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
12
|
Pathana puram
|
KL-13-009-004-002/1171 (Piravanthoor)
|
1613009004NRG24200520230206903
|
20/05/2023
|
SYAMALA
|
1613009004WL008528
|
SYAMALA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805790
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-004-002/1172 (Piravanthoor)
|
1613009004NRG24200520230206904
|
20/05/2023
|
Sheela
|
1613009004WL008528
|
Sheela
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805755
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-004-002/1312 (Piravanthoor)
|
1613009004NRG24200520230206905
|
20/05/2023
|
Raji V
|
1613009004WL008528
|
Raji V
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805764
|
|
MRS RAJI P
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-004-002/1566 (Piravanthoor)
|
1613009004NRG24200520230206906
|
20/05/2023
|
Valsala
|
1613009004WL008528
|
Valsala
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805772
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-004-002/1584 (Piravanthoor)
|
1613009004NRG24200520230206907
|
20/05/2023
|
Revamma
|
1613009004WL008528
|
Revamma
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805767
|
|
REVAMMA
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-004-002/1601 (Piravanthoor)
|
1613009004NRG24200520230206909
|
20/05/2023
|
HANEEFA RAWTHER
|
1613009004WL008528
|
HANEEFA RAWTHER
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805776
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-004-002/1601 (Piravanthoor)
|
1613009004NRG24200520230206908
|
20/05/2023
|
Suharabeevi
|
1613009004WL008528
|
Suharabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805775
|
|
MRS SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-004-002/2037 (Piravanthoor)
|
1613009004NRG24200520230206910
|
20/05/2023
|
JainammaRajan
|
1613009004WL008528
|
JainammaRajan
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805744
|
|
MRS JAINAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-004-002/2037 (Piravanthoor)
|
1613009004NRG24200520230206911
|
20/05/2023
|
Rajan
|
1613009004WL008528
|
Rajan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805741
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-004-002/2497 (Piravanthoor)
|
1613009004NRG24200520230206912
|
20/05/2023
|
Sumathi
|
1613009004WL008528
|
Sumathi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805808
|
|
MRS SUMATHI P
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-004-002/2646 (Piravanthoor)
|
1613009004NRG24200520230206913
|
20/05/2023
|
Susheela.T
|
1613009004WL008528
|
Susheela.T
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805757
|
|
MRS SUSEELA T
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-004-002/3033 (Piravanthoor)
|
1613009004NRG24200520230206914
|
20/05/2023
|
Ramadevi
|
1613009004WL008528
|
Ramadevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805762
|
|
MRS REMA P K
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-004-002/3171 (Piravanthoor)
|
1613009004NRG24200520230206916
|
20/05/2023
|
Anandavalli
|
1613009004WL008528
|
Anandavalli
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805834
|
|
MRS ANANDAVALLY L
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-004-002/3282 (Piravanthoor)
|
1613009004NRG24200520230206918
|
20/05/2023
|
Subhashini
|
1613009004WL008528
|
Subhashini
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860805751
|
|
MRS SUBHASHINI ANANDAN
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-004-002/3337 (Piravanthoor)
|
1613009004NRG24200520230206919
|
20/05/2023
|
Subhadra
|
1613009004WL008528
|
Subhadra
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805769
|
|
MRS SUBHADRA WO RAJAN
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-004-002/3398 (Piravanthoor)
|
1613009004NRG24200520230206920
|
20/05/2023
|
Thankamani
|
1613009004WL008528
|
Thankamani
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805833
|
|
MRS THANKAMONY BINDHU VILASAM
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-004-002/3480 (Piravanthoor)
|
1613009004NRG24200520230206921
|
20/05/2023
|
Indirakumari
|
1613009004WL008528
|
Indirakumari
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805773
|
|
Indirakumari
|
DHANALAXMI BANK(607239)
|
29
|
Pathana puram
|
KL-13-009-004-002/3624 (Piravanthoor)
|
1613009004NRG24200520230206922
|
20/05/2023
|
Saraswathi
|
1613009004WL008528
|
Saraswathi
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805739
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-004-002/3905 (Piravanthoor)
|
1613009004NRG24200520230206923
|
20/05/2023
|
Sajeena.
|
1613009004WL008528
|
Sajeena.
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805747
|
|
MRS SAJEENA M
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-004-002/3905 (Piravanthoor)
|
1613009004NRG24200520230206924
|
20/05/2023
|
Shameer
|
1613009004WL008528
|
Shameer
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805798
|
|
MR SHAMEER S
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-004-002/3931 (Piravanthoor)
|
1613009004NRG24200520230206925
|
20/05/2023
|
JALAJAMANI
|
1613009004WL008528
|
JALAJAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1860805753
|
|
JALAJAMANI K
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-004-002/3966 (Piravanthoor)
|
1613009004NRG24200520230206926
|
20/05/2023
|
Thankamma
|
1613009004WL008528
|
Thankamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805770
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-004-002/4011 (Piravanthoor)
|
1613009004NRG24200520230206927
|
20/05/2023
|
GOWRIKUTTY KOCHIKA
|
1613009004WL008528
|
GOWRIKUTTY KOCHIKA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805735
|
|
MRS GOWRIKUTTY KOCHIKA
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-004-002/4040 (Piravanthoor)
|
1613009004NRG24200520230206929
|
20/05/2023
|
Sujatha
|
1613009004WL008528
|
Sujatha
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805774
|
|
MRS SUJATHA B
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-004-002/4063 (Piravanthoor)
|
1613009004NRG24200520230206930
|
20/05/2023
|
ASHA B S
|
1613009004WL008528
|
ASHA B S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805779
|
|
MRS ASHA B S
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-004-002/4367 (Piravanthoor)
|
1613009004NRG24200520230206931
|
20/05/2023
|
ANITHAKUMARI R
|
1613009004WL008528
|
ANITHAKUMARI R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805803
|
|
ANITHA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-004-002/4555 (Piravanthoor)
|
1613009004NRG24200520230206932
|
20/05/2023
|
SHYLABEEVI
|
1613009004WL008528
|
SHYLABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805789
|
|
SHYLA BEEVI D
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-004-002/4656 (Piravanthoor)
|
1613009004NRG24200520230206933
|
20/05/2023
|
MINI
|
1613009004WL008528
|
MINI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805766
|
|
MRS MINI P A
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-004-002/4657 (Piravanthoor)
|
1613009004NRG24200520230206934
|
20/05/2023
|
LAILABEEVI
|
1613009004WL008528
|
LAILABEEVI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805765
|
|
MRS LAILABEEVI R
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-004-002/4670 (Piravanthoor)
|
1613009004NRG24200520230206935
|
20/05/2023
|
Geetha
|
1613009004WL008528
|
Geetha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805756
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-004-002/4670 (Piravanthoor)
|
1613009004NRG24200520230206936
|
20/05/2023
|
RAJAPPAN ACHARY
|
1613009004WL008528
|
RAJAPPAN ACHARY
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805792
|
|
MR RAJAPPAN ACHARY
|
STATE BANK OF INDIA(508548)
|
43
|
Pathana puram
|
KL-13-009-004-002/4671 (Piravanthoor)
|
1613009004NRG24200520230206937
|
20/05/2023
|
PANKAJAKSHAN NANU
|
1613009004WL008528
|
PANKAJAKSHAN NANU
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805805
|
|
MR PANKAJAKSHAN NANU
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-004-002/4725 (Piravanthoor)
|
1613009004NRG24200520230206938
|
20/05/2023
|
Suseela K
|
1613009004WL008528
|
Suseela K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860805763
|
|
MRS SUSHEELA K
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-004-002/4910 (Piravanthoor)
|
1613009004NRG24200520230206939
|
20/05/2023
|
Minikumari O
|
1613009004WL008528
|
Minikumari O
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805761
|
|
MINIKUMARI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-004-002/4913 (Piravanthoor)
|
1613009004NRG24200520230206940
|
20/05/2023
|
Podipennu
|
1613009004WL008528
|
Podipennu
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805802
|
|
MRS PODIPENNU
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-004-002/5049 (Piravanthoor)
|
1613009004NRG24200520230206941
|
20/05/2023
|
Ajimol
|
1613009004WL008528
|
Ajimol
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805752
|
|
MRS AJIMOL A
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-004-002/541 (Piravanthoor)
|
1613009004NRG24200520230206944
|
20/05/2023
|
anil kumar
|
1613009004WL008528
|
anil kumar
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805819
|
|
MR ANIL KUMAR R
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-004-002/541 (Piravanthoor)
|
1613009004NRG24200520230206943
|
20/05/2023
|
Ramadevi D
|
1613009004WL008528
|
Ramadevi D
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860805749
|
|
MRS REMADEVI D
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-004-002/5429 (Piravanthoor)
|
1613009004NRG24200520230206946
|
20/05/2023
|
Juhu
|
1613009004WL008528
|
Juhu
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805742
|
|
MR JUHU
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-004-002/5429 (Piravanthoor)
|
1613009004NRG24200520230206945
|
20/05/2023
|
Sheeja
|
1613009004WL008528
|
Sheeja
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860805760
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-004-002/5824 (Piravanthoor)
|
1613009004NRG24200520230206947
|
20/05/2023
|
Suprabha
|
1613009004WL008528
|
Suprabha
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805737
|
|
SUPRABHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-004-002/5900 (Piravanthoor)
|
1613009004NRG24200520230206948
|
20/05/2023
|
Bindu Gopan
|
1613009004WL008528
|
Bindu Gopan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805771
|
|
MRS BINDHU GOPAN
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-004-002/5925 (Piravanthoor)
|
1613009004NRG24200520230206949
|
20/05/2023
|
LEKHA K
|
1613009004WL008528
|
LEKHA K
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805806
|
|
LEKHA K
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-004-002/5925 (Piravanthoor)
|
1613009004NRG24200520230206950
|
20/05/2023
|
VASANTHA K
|
1613009004WL008528
|
VASANTHA K
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860805768
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-004-002/6002 (Piravanthoor)
|
1613009004NRG24200520230206951
|
20/05/2023
|
Niji
|
1613009004WL008528
|
Niji
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805750
|
|
MRS NIJI K
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-004-002/6043 (Piravanthoor)
|
1613009004NRG24200520230206952
|
20/05/2023
|
Syamala K
|
1613009004WL008528
|
Syamala K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805818
|
|
SYAMALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Pathana puram
|
KL-13-009-004-002/6601 (Piravanthoor)
|
1613009004NRG24200520230206956
|
20/05/2023
|
Hajirabeevi
|
1613009004WL008528
|
Hajirabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805758
|
|
MRS HAJIRABEEVI H
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-004-002/6601 (Piravanthoor)
|
1613009004NRG24200520230206955
|
20/05/2023
|
Majeed Rawther
|
1613009004WL008528
|
Majeed Rawther
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805759
|
|
MR MAJEED RAWTHER
|
STATE BANK OF INDIA(508548)
|
60
|
Pathana puram
|
KL-13-009-004-002/6666 (Piravanthoor)
|
1613009004NRG24200520230206957
|
20/05/2023
|
SUJITHA
|
1613009004WL008528
|
SUJITHA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805754
|
|
Mrs. SUJITHA BIJU
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Pathana puram
|
KL-13-009-004-002/6810 (Piravanthoor)
|
1613009004NRG24200520230206958
|
20/05/2023
|
Suseela
|
1613009004WL008528
|
Suseela
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805777
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-004-002/6834 (Piravanthoor)
|
1613009004NRG24200520230206959
|
20/05/2023
|
AJITHAKUMARI
|
1613009004WL008528
|
AJITHAKUMARI
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805807
|
|
MRS AJITHAKUMARI R B
|
STATE BANK OF INDIA(508548)
|
63
|
Pathana puram
|
KL-13-009-004-002/6940 (Piravanthoor)
|
1613009004NRG24200520230206962
|
20/05/2023
|
PRESANNA
|
1613009004WL008528
|
PRESANNA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805778
|
|
MRS PRASANNA K V
|
STATE BANK OF INDIA(508548)
|
64
|
Pathana puram
|
KL-13-009-004-002/7024 (Piravanthoor)
|
1613009004NRG24200520230206964
|
20/05/2023
|
ARUL JYOTHI
|
1613009004WL008528
|
ARUL JYOTHI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805801
|
|
MRS ARUL JYOTHI
|
STATE BANK OF INDIA(508548)
|
65
|
Pathana puram
|
KL-13-009-004-002/7026 (Piravanthoor)
|
1613009004NRG24200520230206966
|
20/05/2023
|
GEETHA B
|
1613009004WL008528
|
GEETHA B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805740
|
|
MRS GEETHA B
|
STATE BANK OF INDIA(508548)
|
66
|
Pathana puram
|
KL-13-009-004-002/7114 (Piravanthoor)
|
1613009004NRG24200520230206967
|
20/05/2023
|
SHEEJA
|
1613009004WL008528
|
SHEEJA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805746
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-004-002/7184 (Piravanthoor)
|
1613009004NRG24200520230206969
|
20/05/2023
|
Shajidabeevi
|
1613009004WL008528
|
Shajidabeevi
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805797
|
|
MRS SHAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-004-002/7186 (Piravanthoor)
|
1613009004NRG24200520230206970
|
20/05/2023
|
Shylaja P R
|
1613009004WL008528
|
Shylaja P R
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805793
|
|
MRS SHYLAJA P R
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-004-002/7191 (Piravanthoor)
|
1613009004NRG24200520230206971
|
20/05/2023
|
Beevi Ammal
|
1613009004WL008528
|
Beevi Ammal
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805788
|
|
BEEVI AMMAL
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-004-002/7200 (Piravanthoor)
|
1613009004NRG24200520230206972
|
20/05/2023
|
Jamal
|
1613009004WL008528
|
Jamal
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805804
|
|
MR JAMAL K S
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-004-002/7405 (Piravanthoor)
|
1613009004NRG24200520230206978
|
20/05/2023
|
THANKAMANI SASI
|
1613009004WL008528
|
THANKAMANI SASI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805782
|
|
MRS THANKAMANI SASI
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-004-002/7459 (Piravanthoor)
|
1613009004NRG24200520230206979
|
20/05/2023
|
Syamala
|
1613009004WL008528
|
Syamala
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805794
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-004-002/7500 (Piravanthoor)
|
1613009004NRG24200520230206980
|
20/05/2023
|
Santhamma P K
|
1613009004WL008528
|
Santhamma P K
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805835
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-004-002/7501 (Piravanthoor)
|
1613009004NRG24200520230206981
|
20/05/2023
|
Geetha Sadasivan
|
1613009004WL008528
|
Geetha Sadasivan
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805795
|
|
MRS GEETHA SADASIVAN
|
STATE BANK OF INDIA(508548)
|
75
|
Pathana puram
|
KL-13-009-004-002/7628 (Piravanthoor)
|
1613009004NRG24200520230206983
|
20/05/2023
|
Sini v s
|
1613009004WL008528
|
Sini v s
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805743
|
|
MRS SINI V S
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-004-002/7683 (Piravanthoor)
|
1613009004NRG24200520230206984
|
20/05/2023
|
PRESANNA
|
1613009004WL008528
|
PRESANNA
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805745
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-004-002/7786 (Piravanthoor)
|
1613009004NRG24200520230206985
|
20/05/2023
|
CHINJU G S
|
1613009004WL008528
|
CHINJU G S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805787
|
|
MRS CHINJU G S
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-004-002/7999 (Piravanthoor)
|
1613009004NRG24200520230206986
|
20/05/2023
|
SADANANDAN
|
1613009004WL008528
|
SADANANDAN
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805780
|
|
MR SADANANDAN N
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-004-002/8046 (Piravanthoor)
|
1613009004NRG24200520230206987
|
20/05/2023
|
G .SARASWATHY
|
1613009004WL008528
|
G .SARASWATHY
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805791
|
|
MRS SARASWATHY G
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-004-002/8142 (Piravanthoor)
|
1613009004NRG24200520230206990
|
20/05/2023
|
Sreeja
|
1613009004WL008528
|
Sreeja
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805800
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
81
|
Pathana puram
|
KL-13-009-004-002/8331 (Piravanthoor)
|
1613009004NRG24200520230206991
|
20/05/2023
|
MEERA R
|
1613009004WL008528
|
MEERA R
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805785
|
|
MISS MEERA R
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-004-002/9221 (Piravanthoor)
|
1613009004NRG24200520230206995
|
20/05/2023
|
VIJAYAKUMARI
|
1613009004WL008528
|
VIJAYAKUMARI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1860805836
|
|
MR RAMANAN K K
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-004-002/9292 (Piravanthoor)
|
1613009004NRG24200520230206997
|
20/05/2023
|
MOHANAN R
|
1613009004WL008528
|
MOHANAN R
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805786
|
|
MR MOHANAN R
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-004-004/2193 (Piravanthoor)
|
1613009004NRG24200520230207001
|
20/05/2023
|
Biju
|
1613009004WL008528
|
Biju
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805820
|
|
BIJU J
|
SOUTH INDIAN BANK(607167)
|
85
|
Pathana puram
|
KL-13-009-004-006/4693 (Piravanthoor)
|
1613009004NRG24200520230207002
|
20/05/2023
|
Sreeja Suresh
|
1613009004WL008528
|
Sreeja Suresh
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
25/05/2023
|
|
1860805784
|
|
MRS SREEJA SURESH
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-004-006/7540 (Piravanthoor)
|
1613009004NRG24200520230207003
|
20/05/2023
|
SANTHA
|
1613009004WL008528
|
SANTHA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
25/05/2023
|
|
1860805796
|
|
MRS SANTHA R
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-004-012/4884 (Piravanthoor)
|
1613009004NRG24200520230207006
|
20/05/2023
|
Mini
|
1613009004WL008528
|
Mini
|
00415
|
SBIN0070511
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805748
|
|
MRS MINI AJI
|
STATE BANK OF INDIA(508548)
|
88
|
Pathana puram
|
KL-13-009-004-020/2781 (Piravanthoor)
|
1613009004NRG24200520230207008
|
20/05/2023
|
HALEEMABEEVI
|
1613009004WL008528
|
HALEEMABEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805781
|
|
MRS HALIMAL SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
89
|
Pathana puram
|
KL-13-009-004-020/2781 (Piravanthoor)
|
1613009004NRG24200520230207007
|
20/05/2023
|
shamsudheen
|
1613009004WL008528
|
shamsudheen
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/05/2023
|
|
1860805783
|
|
MR SHAMSUDEEN P M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141192
|
141192
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-004-002/9157 (Piravanthoor)
|
1613009004NRG24200520230206994
|
20/05/2023
|
ANJALI B
|
1613009004WL008528
|
ANJALI B
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805738
|
|
ANJALI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
91
|
Pathana puram
|
KL-13-009-004-002/8611 (Piravanthoor)
|
1613009004NRG24200520230206992
|
20/05/2023
|
SMITHA AROMAL
|
1613009004WL008528
|
SMITHA AROMAL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805826
|
|
MRS SMITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
92
|
Pathana puram
|
KL-13-009-004-002/3033 (Piravanthoor)
|
1613009004NRG24200520230206915
|
20/05/2023
|
KRISHNAN
|
1613009004WL008528
|
KRISHNAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805831
|
|
KRISHNAN K
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-004-002/3171 (Piravanthoor)
|
1613009004NRG24200520230206917
|
20/05/2023
|
SASIDHARAN ACHARI
|
1613009004WL008528
|
SASIDHARAN ACHARI
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805825
|
|
SASIDHARAN ACHARI
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-004-002/6124 (Piravanthoor)
|
1613009004NRG24200520230206953
|
20/05/2023
|
JAYA N
|
1613009004WL008528
|
JAYA N
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
25/05/2023
|
|
1860805823
|
|
MR SARASAN K
|
STATE BANK OF INDIA(508548)
|
95
|
Pathana puram
|
KL-13-009-004-002/7024 (Piravanthoor)
|
1613009004NRG24200520230206965
|
20/05/2023
|
sasi
|
1613009004WL008528
|
sasi
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
25/05/2023
|
|
1860805828
|
|
MR SASI G
|
STATE BANK OF INDIA(508548)
|
96
|
Pathana puram
|
KL-13-009-004-002/8070 (Piravanthoor)
|
1613009004NRG24200520230206988
|
20/05/2023
|
Girija
|
1613009004WL008528
|
Girija
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805822
|
|
GIRIJA N
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-004-002/8070 (Piravanthoor)
|
1613009004NRG24200520230206989
|
20/05/2023
|
SARASAN
|
1613009004WL008528
|
SARASAN
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805824
|
|
SARASAN S
|
KERALA GRAMIN BANK(607476)
|
98
|
Pathana puram
|
KL-13-009-004-002/8683 (Piravanthoor)
|
1613009004NRG24200520230206993
|
20/05/2023
|
THANKAMANI K
|
1613009004WL008528
|
THANKAMANI K
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805821
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
99
|
Pathana puram
|
KL-13-009-004-002/9221 (Piravanthoor)
|
1613009004NRG24200520230206996
|
20/05/2023
|
ANEESH
|
1613009004WL008528
|
ANEESH
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805830
|
|
ANEESH
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-004-002/9608 (Piravanthoor)
|
1613009004NRG24200520230206998
|
20/05/2023
|
SRUTHI CHANDRAN
|
1613009004WL008528
|
SRUTHI CHANDRAN
|
00657
|
KLGB0040752
|
2331
|
2331
|
Processed
|
26/05/2023
|
|
1860805829
|
|
SRUTHI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-004-002/9608 (Piravanthoor)
|
1613009004NRG24200520230206999
|
20/05/2023
|
THULASEEDHARAN
|
1613009004WL008528
|
THULASEEDHARAN
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
26/05/2023
|
|
1860805832
|
|
THULASEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-004-009/8650 (Piravanthoor)
|
1613009004NRG24200520230207004
|
20/05/2023
|
NAJEEBKHAN
|
1613009004WL008528
|
NAJEEBKHAN
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1860805827
|
|
NAJEEBKHAN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182484
|
182484
|
|
|
|
|
|
|
|