|
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-13-009-004-006/9462
(Piravanthoor)
|
1613009004NRG24260720230632041
|
26/07/2023
|
ANUMOL S
|
1613009004WL026769
|
ANUMOL S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474357
|
|
MRS ANUMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-001/8124
(Piravanthoor)
|
1613009004NRG24260720230631966
|
26/07/2023
|
GANGA DEVI
|
1613009004WL026769
|
GANGA DEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474351
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-001/8124
(Piravanthoor)
|
1613009004NRG24260720230631967
|
26/07/2023
|
GANGA DEVI
|
1613009004WL026769
|
GANGA DEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474352
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-002/9226
(Piravanthoor)
|
1613009004NRG24260720230631974
|
26/07/2023
|
PONNAMMA
|
1613009004WL026769
|
PONNAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474338
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
5
|
Pathana puram
|
KL-13-009-004-002/9226
(Piravanthoor)
|
1613009004NRG24260720230631975
|
26/07/2023
|
PONNAMMA
|
1613009004WL026769
|
PONNAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474339
|
|
PONNAMMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Pathana puram
|
KL-13-009-004-006/2084
(Piravanthoor)
|
1613009004NRG24260720230631976
|
26/07/2023
|
SHAHIDABEEVI
|
1613009004WL026769
|
SHAHIDABEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474358
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-006/2084
(Piravanthoor)
|
1613009004NRG24260720230631977
|
26/07/2023
|
SHAHIDABEEVI
|
1613009004WL026769
|
SHAHIDABEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474359
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-006/2367
(Piravanthoor)
|
1613009004NRG24260720230631980
|
26/07/2023
|
T N Rajamma
|
1613009004WL026769
|
T N Rajamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474360
|
|
MRS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-006/2367
(Piravanthoor)
|
1613009004NRG24260720230631981
|
26/07/2023
|
T N Rajamma
|
1613009004WL026769
|
T N Rajamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474361
|
|
MRS RAJAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-006/3191
(Piravanthoor)
|
1613009004NRG24260720230631982
|
26/07/2023
|
Shaheena
|
1613009004WL026769
|
Shaheena
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474366
|
|
MRS SHAHEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-006/3191
(Piravanthoor)
|
1613009004NRG24260720230631983
|
26/07/2023
|
Shaheena
|
1613009004WL026769
|
Shaheena
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474367
|
|
MRS SHAHEENA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-006/3363
(Piravanthoor)
|
1613009004NRG24260720230631984
|
26/07/2023
|
Jaya
|
1613009004WL026769
|
Jaya
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474334
|
|
MR MADANAN P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-006/3363
(Piravanthoor)
|
1613009004NRG24260720230631985
|
26/07/2023
|
Jaya
|
1613009004WL026769
|
Jaya
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474335
|
|
MR MADANAN P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24260720230631986
|
26/07/2023
|
Bindukumari
|
1613009004WL026769
|
Bindukumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474368
|
|
Bindukumari
|
DHANALAXMI BANK(607239)
|
|
15
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24260720230631987
|
26/07/2023
|
Bindukumari
|
1613009004WL026769
|
Bindukumari
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474369
|
|
Bindukumari
|
DHANALAXMI BANK(607239)
|
|
16
|
Pathana puram
|
KL-13-009-004-006/3364
(Piravanthoor)
|
1613009004NRG24260720230631988
|
26/07/2023
|
JAYACHANDRAN NAIR
|
1613009004WL026769
|
JAYACHANDRAN NAIR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474344
|
|
JAYACHANDRAN NAIR T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-004-006/3365
(Piravanthoor)
|
1613009004NRG24260720230631989
|
26/07/2023
|
Geetha
|
1613009004WL026769
|
Geetha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474374
|
|
MRS LEKHA M O
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-006/3365
(Piravanthoor)
|
1613009004NRG24260720230631991
|
26/07/2023
|
Geetha
|
1613009004WL026769
|
Geetha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474375
|
|
MRS LEKHA M O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-006/3646
(Piravanthoor)
|
1613009004NRG24260720230631992
|
26/07/2023
|
Sheejakumari
|
1613009004WL026769
|
Sheejakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474336
|
|
MRS SHEEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-006/3646
(Piravanthoor)
|
1613009004NRG24260720230631993
|
26/07/2023
|
Sheejakumari
|
1613009004WL026769
|
Sheejakumari
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474337
|
|
MRS SHEEJA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-006/4038
(Piravanthoor)
|
1613009004NRG24260720230631994
|
26/07/2023
|
Sujamadu
|
1613009004WL026769
|
Sujamadu
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474349
|
|
SUJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-004-006/4038
(Piravanthoor)
|
1613009004NRG24260720230631995
|
26/07/2023
|
Sujamadu
|
1613009004WL026769
|
Sujamadu
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474350
|
|
SUJA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-006/4213
(Piravanthoor)
|
1613009004NRG24260720230631996
|
26/07/2023
|
Ushakumari
|
1613009004WL026769
|
Ushakumari
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474347
|
|
MRS USHAKUMARI WO AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-006/4213
(Piravanthoor)
|
1613009004NRG24260720230631997
|
26/07/2023
|
Ushakumari
|
1613009004WL026769
|
Ushakumari
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474348
|
|
MRS USHAKUMARI WO AJIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-006/4300
(Piravanthoor)
|
1613009004NRG24260720230631998
|
26/07/2023
|
Ponnamma
|
1613009004WL026769
|
Ponnamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474355
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-006/4300
(Piravanthoor)
|
1613009004NRG24260720230631999
|
26/07/2023
|
Ponnamma
|
1613009004WL026769
|
Ponnamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474356
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-006/4478
(Piravanthoor)
|
1613009004NRG24260720230632000
|
26/07/2023
|
USHAKUMARI N
|
1613009004WL026769
|
USHAKUMARI N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474376
|
|
USHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-004-006/4478
(Piravanthoor)
|
1613009004NRG24260720230632001
|
26/07/2023
|
USHAKUMARI N
|
1613009004WL026769
|
USHAKUMARI N
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474377
|
|
USHAKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-004-006/4575
(Piravanthoor)
|
1613009004NRG24260720230632004
|
26/07/2023
|
Saraswathiamma
|
1613009004WL026769
|
Saraswathiamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474370
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-006/4575
(Piravanthoor)
|
1613009004NRG24260720230632005
|
26/07/2023
|
Saraswathiamma
|
1613009004WL026769
|
Saraswathiamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474371
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-006/4920
(Piravanthoor)
|
1613009004NRG24260720230632006
|
26/07/2023
|
RAJENDRAN K
|
1613009004WL026769
|
RAJENDRAN K
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474331
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-006/5726
(Piravanthoor)
|
1613009004NRG24260720230632007
|
26/07/2023
|
USHAKUMARY U
|
1613009004WL026769
|
USHAKUMARY U
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474364
|
|
MRS USHAKUMARY U
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-006/5726
(Piravanthoor)
|
1613009004NRG24260720230632008
|
26/07/2023
|
USHAKUMARY U
|
1613009004WL026769
|
USHAKUMARY U
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474365
|
|
MRS USHAKUMARY U
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-006/5785
(Piravanthoor)
|
1613009004NRG24260720230632009
|
26/07/2023
|
Ranendran
|
1613009004WL026769
|
Ranendran
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474332
|
|
MR RENANDRAN M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-006/5785
(Piravanthoor)
|
1613009004NRG24260720230632010
|
26/07/2023
|
Ranendran
|
1613009004WL026769
|
Ranendran
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474333
|
|
MR RENANDRAN M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-006/6754
(Piravanthoor)
|
1613009004NRG24260720230632011
|
26/07/2023
|
Vijayamma
|
1613009004WL026769
|
Vijayamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474362
|
|
MRS VIJAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-006/6754
(Piravanthoor)
|
1613009004NRG24260720230632012
|
26/07/2023
|
Vijayamma
|
1613009004WL026769
|
Vijayamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474363
|
|
MRS VIJAYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-006/6971
(Piravanthoor)
|
1613009004NRG24260720230632013
|
26/07/2023
|
Sakunthala B N
|
1613009004WL026769
|
Sakunthala B N
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474353
|
|
SAKUNTHALA B N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-004-006/6971
(Piravanthoor)
|
1613009004NRG24260720230632014
|
26/07/2023
|
Sakunthala B N
|
1613009004WL026769
|
Sakunthala B N
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474354
|
|
SAKUNTHALA B N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-004-006/708
(Piravanthoor)
|
1613009004NRG24260720230632015
|
26/07/2023
|
Rajakumariyamma
|
1613009004WL026769
|
Rajakumariyamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474340
|
|
MRS RAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-006/708
(Piravanthoor)
|
1613009004NRG24260720230632016
|
26/07/2023
|
Rajakumariyamma
|
1613009004WL026769
|
Rajakumariyamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474341
|
|
MRS RAJAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24260720230632017
|
26/07/2023
|
REJEENA ANAS
|
1613009004WL026769
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474382
|
|
MRS REJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24260720230632018
|
26/07/2023
|
REJEENA ANAS
|
1613009004WL026769
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006474383
|
|
REJEENA ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24260720230632019
|
26/07/2023
|
REJEENA ANAS
|
1613009004WL026769
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474384
|
|
MRS REJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-006/7206
(Piravanthoor)
|
1613009004NRG24260720230632020
|
26/07/2023
|
REJEENA ANAS
|
1613009004WL026769
|
REJEENA ANAS
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4006474385
|
|
REJEENA ANAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-004-006/7380
(Piravanthoor)
|
1613009004NRG24260720230632021
|
26/07/2023
|
Santhamma
|
1613009004WL026769
|
Santhamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474345
|
|
MRS SANATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-006/7380
(Piravanthoor)
|
1613009004NRG24260720230632022
|
26/07/2023
|
Santhamma
|
1613009004WL026769
|
Santhamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474346
|
|
MRS SANATHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-006/7492
(Piravanthoor)
|
1613009004NRG24260720230632023
|
26/07/2023
|
Sujatha
|
1613009004WL026769
|
Sujatha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474380
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-006/7492
(Piravanthoor)
|
1613009004NRG24260720230632024
|
26/07/2023
|
Sujatha
|
1613009004WL026769
|
Sujatha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474381
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-006/7536
(Piravanthoor)
|
1613009004NRG24260720230632025
|
26/07/2023
|
Umaiba Beevi
|
1613009004WL026769
|
Umaiba Beevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474342
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-006/7536
(Piravanthoor)
|
1613009004NRG24260720230632027
|
26/07/2023
|
Umaiba Beevi
|
1613009004WL026769
|
Umaiba Beevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474343
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-006/7719
(Piravanthoor)
|
1613009004NRG24260720230632029
|
26/07/2023
|
Gopalan C
|
1613009004WL026769
|
Gopalan C
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474372
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-006/7719
(Piravanthoor)
|
1613009004NRG24260720230632030
|
26/07/2023
|
Gopalan C
|
1613009004WL026769
|
Gopalan C
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474373
|
|
MR GOPALAN C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-006/8300
(Piravanthoor)
|
1613009004NRG24260720230632033
|
26/07/2023
|
SARAJUBAI
|
1613009004WL026769
|
SARAJUBAI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474309
|
|
SARAJUBHAI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-004-006/8300
(Piravanthoor)
|
1613009004NRG24260720230632034
|
26/07/2023
|
SARAJUBAI
|
1613009004WL026769
|
SARAJUBAI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474310
|
|
SARAJUBHAI R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-004-006/8326
(Piravanthoor)
|
1613009004NRG24260720230632035
|
26/07/2023
|
AJIKUMAR
|
1613009004WL026769
|
AJIKUMAR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474378
|
|
MR AJIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-006/8326
(Piravanthoor)
|
1613009004NRG24260720230632036
|
26/07/2023
|
AJIKUMAR
|
1613009004WL026769
|
AJIKUMAR
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474379
|
|
MR AJIKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69264
|
69264
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-004-002/3131
(Piravanthoor)
|
1613009004NRG24260720230631968
|
26/07/2023
|
Suma
|
1613009004WL026769
|
Suma
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474312
|
|
SUMA L
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-004-002/4205
(Piravanthoor)
|
1613009004NRG24260720230631969
|
26/07/2023
|
SHYLA K A
|
1613009004WL026769
|
SHYLA K A
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474326
|
|
SHYLA K A
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-004-002/4205
(Piravanthoor)
|
1613009004NRG24260720230631970
|
26/07/2023
|
SHYLA K A
|
1613009004WL026769
|
SHYLA K A
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474327
|
|
SHYLA K A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-004-002/8820
(Piravanthoor)
|
1613009004NRG24260720230631973
|
26/07/2023
|
sadasivan pillai
|
1613009004WL026769
|
sadasivan pillai
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474322
|
|
MR M SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-004-002/8820
(Piravanthoor)
|
1613009004NRG24260720230631971
|
26/07/2023
|
Subhadra
|
1613009004WL026769
|
Subhadra
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474320
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-004-002/8820
(Piravanthoor)
|
1613009004NRG24260720230631972
|
26/07/2023
|
Subhadra
|
1613009004WL026769
|
Subhadra
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474321
|
|
SUBHADRA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-004-006/2085
(Piravanthoor)
|
1613009004NRG24260720230631978
|
26/07/2023
|
SAINULABDEEN
|
1613009004WL026769
|
SAINULABDEEN
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474318
|
|
SAINULABDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-004-006/2085
(Piravanthoor)
|
1613009004NRG24260720230631979
|
26/07/2023
|
SAINULABDEEN
|
1613009004WL026769
|
SAINULABDEEN
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474319
|
|
SAINULABDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-004-006/3365
(Piravanthoor)
|
1613009004NRG24260720230631990
|
26/07/2023
|
GOPALAKRISHNAN NAIR
|
1613009004WL026769
|
GOPALAKRISHNAN NAIR
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474313
|
|
GOPALAKRISHNAN NAIR N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-004-006/4490
(Piravanthoor)
|
1613009004NRG24260720230632002
|
26/07/2023
|
NAVAS
|
1613009004WL026769
|
NAVAS
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474314
|
|
NAVAS BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-004-006/4490
(Piravanthoor)
|
1613009004NRG24260720230632003
|
26/07/2023
|
NAVAS
|
1613009004WL026769
|
NAVAS
|
00657
|
KLGB0040752
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006474315
|
|
NAVAS BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-004-006/7871
(Piravanthoor)
|
1613009004NRG24260720230632031
|
26/07/2023
|
THANKAMMA
|
1613009004WL026769
|
THANKAMMA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474316
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-004-006/7871
(Piravanthoor)
|
1613009004NRG24260720230632032
|
26/07/2023
|
THANKAMMA
|
1613009004WL026769
|
THANKAMMA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474317
|
|
MRS THANKAMMA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-004-006/8571
(Piravanthoor)
|
1613009004NRG24260720230632037
|
26/07/2023
|
RAMYA
|
1613009004WL026769
|
RAMYA
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474323
|
|
REMYA G S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-004-006/8571
(Piravanthoor)
|
1613009004NRG24260720230632038
|
26/07/2023
|
RAMYA
|
1613009004WL026769
|
RAMYA
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474324
|
|
REMYA G S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-004-006/8991
(Piravanthoor)
|
1613009004NRG24260720230632039
|
26/07/2023
|
SREEKUMARI G
|
1613009004WL026769
|
SREEKUMARI G
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474328
|
|
MR ANEESH M
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-004-006/9225
(Piravanthoor)
|
1613009004NRG24260720230632040
|
26/07/2023
|
Sreekumari
|
1613009004WL026769
|
Sreekumari
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006474325
|
|
SREEKUMARY R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-004-006/9598
(Piravanthoor)
|
1613009004NRG24260720230632043
|
26/07/2023
|
MEENAKSHI
|
1613009004WL026769
|
MEENAKSHI
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006474329
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-004-006/9598
(Piravanthoor)
|
1613009004NRG24260720230632042
|
26/07/2023
|
THAMPI P
|
1613009004WL026769
|
THAMPI P
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006474311
|
|
THAMPI P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-004-006/9616
(Piravanthoor)
|
1613009004NRG24260720230632044
|
26/07/2023
|
NOORJAHAN
|
1613009004WL026769
|
NOORJAHAN
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006474330
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91908
|
91908
|
|
|
|
|
|
|
|