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-13-009-001-008/6220 (Pathanapuram)
|
1613009001NRG24210920231016565
|
21/09/2023
|
SHAHIDA ABDUL RAZAK
|
1613009001WL042027
|
SHAHIDA ABDUL RAZAK
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810522
|
|
Mrs. SHAHIDA ADBUL RAZAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-008/5162 (Pathanapuram)
|
1613009001NRG24210920231016559
|
21/09/2023
|
Shamla Beevi
|
1613009001WL042027
|
Shamla Beevi
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324810521
|
|
SHAMLA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/302 (Pathanapuram)
|
1613009001NRG24210920231016530
|
21/09/2023
|
VASUMATHY C
|
1613009001WL042027
|
VASUMATHY C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810511
|
|
Mrs. VASUMATHY C
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-008/303 (Pathanapuram)
|
1613009001NRG24210920231016531
|
21/09/2023
|
SAROJINI G
|
1613009001WL042027
|
SAROJINI G
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810512
|
|
Mrs. SAROJINI G
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-008/5944 (Pathanapuram)
|
1613009001NRG24210920231016562
|
21/09/2023
|
SHYAMALA K
|
1613009001WL042027
|
SHYAMALA K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810525
|
|
Mrs. SHYAMALA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-008/2092 (Pathanapuram)
|
1613009001NRG24210920231016513
|
21/09/2023
|
Husaifa Salim
|
1613009001WL042027
|
Husaifa Salim
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810485
|
|
USAIBA
|
SOUTH INDIAN BANK(607167)
|
7
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24210920231016515
|
21/09/2023
|
Kunju Pennu
|
1613009001WL042027
|
Kunju Pennu
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810481
|
|
KUNJU PENNU
|
SOUTH INDIAN BANK(607167)
|
8
|
Pathana puram
|
KL-13-009-001-008/2253 (Pathanapuram)
|
1613009001NRG24210920231016514
|
21/09/2023
|
P.Ambili
|
1613009001WL042027
|
P.Ambili
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810516
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-008/2409 (Pathanapuram)
|
1613009001NRG24210920231016516
|
21/09/2023
|
Jaleela
|
1613009001WL042027
|
Jaleela
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324810475
|
|
JALEELA S
|
KERALA GRAMIN BANK(607476)
|
10
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24210920231016518
|
21/09/2023
|
Ramani.S
|
1613009001WL042027
|
Ramani.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810489
|
|
REMANI S
|
SOUTH INDIAN BANK(607167)
|
11
|
Pathana puram
|
KL-13-009-001-008/279 (Pathanapuram)
|
1613009001NRG24210920231016517
|
21/09/2023
|
Sivasankara Pillai.N
|
1613009001WL042027
|
Sivasankara Pillai.N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810488
|
|
SIVASANKARA P ILLAI N
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-008/280 (Pathanapuram)
|
1613009001NRG24210920231016519
|
21/09/2023
|
Sujatha.G
|
1613009001WL042027
|
Sujatha.G
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810472
|
|
MRS SUJATHA G
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-008/282 (Pathanapuram)
|
1613009001NRG24210920231016520
|
21/09/2023
|
Sulekha.P
|
1613009001WL042027
|
Sulekha.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810479
|
|
SULEKHA P
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-008/283 (Pathanapuram)
|
1613009001NRG24210920231016521
|
21/09/2023
|
Velamma.K
|
1613009001WL042027
|
Velamma.K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324810490
|
|
VELAMMA K
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-008/284 (Pathanapuram)
|
1613009001NRG24210920231016522
|
21/09/2023
|
Mumthas Beevi
|
1613009001WL042027
|
Mumthas Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810491
|
|
MUMTHAS BEEVI
|
FEDERAL BANK(607165)
|
16
|
Pathana puram
|
KL-13-009-001-008/287 (Pathanapuram)
|
1613009001NRG24210920231016523
|
21/09/2023
|
Safiya Beevi
|
1613009001WL042027
|
Safiya Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810492
|
|
SAFIYA BEEVI M
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-008/288 (Pathanapuram)
|
1613009001NRG24210920231016524
|
21/09/2023
|
Fathima Beevi.H
|
1613009001WL042027
|
Fathima Beevi.H
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324810486
|
|
FATHIMA BEEVI H
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-008/289 (Pathanapuram)
|
1613009001NRG24210920231016525
|
21/09/2023
|
Jasmin Latheef
|
1613009001WL042027
|
Jasmin Latheef
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7324810493
|
|
JASMIN LATHEEF
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-008/292 (Pathanapuram)
|
1613009001NRG24210920231016526
|
21/09/2023
|
Thulasi.G
|
1613009001WL042027
|
Thulasi.G
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324810483
|
|
THULASI G
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-008/295 (Pathanapuram)
|
1613009001NRG24210920231016527
|
21/09/2023
|
Visalakshi.K.P
|
1613009001WL042027
|
Visalakshi.K.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810477
|
|
VISHALAKSHI
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-008/299 (Pathanapuram)
|
1613009001NRG24210920231016528
|
21/09/2023
|
MINI S
|
1613009001WL042027
|
MINI S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810520
|
|
MINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Pathana puram
|
KL-13-009-001-008/300 (Pathanapuram)
|
1613009001NRG24210920231016529
|
21/09/2023
|
Sainaba.P.R
|
1613009001WL042027
|
Sainaba.P.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810474
|
|
SAINABA P R
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-008/313 (Pathanapuram)
|
1613009001NRG24210920231016533
|
21/09/2023
|
Prasanna Kumari
|
1613009001WL042027
|
Prasanna Kumari
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810487
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-008/314 (Pathanapuram)
|
1613009001NRG24210920231016534
|
21/09/2023
|
Shakeela Sheref
|
1613009001WL042027
|
Shakeela Sheref
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810480
|
|
SHAKEELA
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-008/3149 (Pathanapuram)
|
1613009001NRG24210920231016535
|
21/09/2023
|
Faseela Beevi
|
1613009001WL042027
|
Faseela Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810494
|
|
FASEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-008/3151 (Pathanapuram)
|
1613009001NRG24210920231016536
|
21/09/2023
|
Anitha.A
|
1613009001WL042027
|
Anitha.A
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810495
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-008/316 (Pathanapuram)
|
1613009001NRG24210920231016539
|
21/09/2023
|
Usha.K
|
1613009001WL042027
|
Usha.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810473
|
|
USHA K
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-008/3162 (Pathanapuram)
|
1613009001NRG24210920231016540
|
21/09/2023
|
Sofiya.A
|
1613009001WL042027
|
Sofiya.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810496
|
|
Mrs. SOFIYA ASHEEM
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-008/3163 (Pathanapuram)
|
1613009001NRG24210920231016541
|
21/09/2023
|
Sajitha.S
|
1613009001WL042027
|
Sajitha.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810497
|
|
SAJITHA S
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-008/3166 (Pathanapuram)
|
1613009001NRG24210920231016542
|
21/09/2023
|
Padmini
|
1613009001WL042027
|
Padmini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324810498
|
|
PADMINI T
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-008/318 (Pathanapuram)
|
1613009001NRG24210920231016543
|
21/09/2023
|
LEELA T S
|
1613009001WL042027
|
LEELA T S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810499
|
|
LEELA T S
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-008/319 (Pathanapuram)
|
1613009001NRG24210920231016544
|
21/09/2023
|
Arifa Saleem
|
1613009001WL042027
|
Arifa Saleem
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810500
|
|
ARIFA SALEEM
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-008/321 (Pathanapuram)
|
1613009001NRG24210920231016545
|
21/09/2023
|
Syamalakumari.S
|
1613009001WL042027
|
Syamalakumari.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810501
|
|
SYAMALA KUMARI
|
CANARA BANK(508532)
|
34
|
Pathana puram
|
KL-13-009-001-008/3211 (Pathanapuram)
|
1613009001NRG24210920231016546
|
21/09/2023
|
Shylaja Muhammed
|
1613009001WL042027
|
Shylaja Muhammed
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810502
|
|
SHYLAJA MUHAMMED
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-008/3212 (Pathanapuram)
|
1613009001NRG24210920231016547
|
21/09/2023
|
RAFIYATH
|
1613009001WL042027
|
RAFIYATH
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810510
|
|
MRS RAFIYATH
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-008/324 (Pathanapuram)
|
1613009001NRG24210920231016548
|
21/09/2023
|
Jisha
|
1613009001WL042027
|
Jisha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324810503
|
|
Mrs. JISHA L
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-008/3264 (Pathanapuram)
|
1613009001NRG24210920231016549
|
21/09/2023
|
Sainaba Beevi
|
1613009001WL042027
|
Sainaba Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810504
|
|
SAINABA BEEVI
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-008/3268 (Pathanapuram)
|
1613009001NRG24210920231016550
|
21/09/2023
|
Janu.K
|
1613009001WL042027
|
Janu.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810482
|
|
MRS JANU K
|
STATE BANK OF INDIA(508548)
|
39
|
Pathana puram
|
KL-13-009-001-008/3522 (Pathanapuram)
|
1613009001NRG24210920231016551
|
21/09/2023
|
Hamsath Beevi.M
|
1613009001WL042027
|
Hamsath Beevi.M
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810505
|
|
MRS HAMSATH MUHAMMED
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-008/3609 (Pathanapuram)
|
1613009001NRG24210920231016552
|
21/09/2023
|
Shyila.S
|
1613009001WL042027
|
Shyila.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810478
|
|
Mrs. SAILA S
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-008/3767 (Pathanapuram)
|
1613009001NRG24210920231016553
|
21/09/2023
|
Sheeja
|
1613009001WL042027
|
Sheeja
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810506
|
|
SHEEJA M
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-008/4513 (Pathanapuram)
|
1613009001NRG24210920231016554
|
21/09/2023
|
Sainaba
|
1613009001WL042027
|
Sainaba
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810514
|
|
SAINABA
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-008/4514 (Pathanapuram)
|
1613009001NRG24210920231016555
|
21/09/2023
|
Beena.S
|
1613009001WL042027
|
Beena.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810507
|
|
BEENA S
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-008/4516 (Pathanapuram)
|
1613009001NRG24210920231016556
|
21/09/2023
|
SHEEBA
|
1613009001WL042027
|
SHEEBA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810515
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-008/4560 (Pathanapuram)
|
1613009001NRG24210920231016557
|
21/09/2023
|
Ajitha Daniel
|
1613009001WL042027
|
Ajitha Daniel
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810508
|
|
AJITHA DANIEL
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-008/4680 (Pathanapuram)
|
1613009001NRG24210920231016558
|
21/09/2023
|
Sobhana
|
1613009001WL042027
|
Sobhana
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810517
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-008/6071 (Pathanapuram)
|
1613009001NRG24210920231016563
|
21/09/2023
|
SASIKALA
|
1613009001WL042027
|
SASIKALA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810519
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-008/6072 (Pathanapuram)
|
1613009001NRG24210920231016564
|
21/09/2023
|
JASMIN S
|
1613009001WL042027
|
JASMIN S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810476
|
|
ABEEZ MUHAMMED
|
UNION BANK OF INDIA(508500)
|
49
|
Pathana puram
|
KL-13-009-001-008/812 (Pathanapuram)
|
1613009001NRG24210920231016566
|
21/09/2023
|
Shyja.P
|
1613009001WL042027
|
Shyja.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7324810484
|
|
MRS SHYJA P
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-009/4589 (Pathanapuram)
|
1613009001NRG24210920231016567
|
21/09/2023
|
Salahudeen
|
1613009001WL042027
|
Salahudeen
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810509
|
|
SALAHUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67932
|
67932
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-008/310 (Pathanapuram)
|
1613009001NRG24210920231016532
|
21/09/2023
|
REJI
|
1613009001WL042027
|
REJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
10/11/2023
|
|
7324810527
|
|
MRS REJI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-007/5860 (Pathanapuram)
|
1613009001NRG24210920231016512
|
21/09/2023
|
GEETHA CHANDRAN
|
1613009001WL042027
|
GEETHA CHANDRAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7324810524
|
|
MRS GEETHA CHANDRAN
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-008/3157 (Pathanapuram)
|
1613009001NRG24210920231016537
|
21/09/2023
|
Shajahan.M
|
1613009001WL042027
|
Shajahan.M
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7324810513
|
|
SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
54
|
Pathana puram
|
KL-13-009-001-008/5328 (Pathanapuram)
|
1613009001NRG24210920231016560
|
21/09/2023
|
SHEEJA F
|
1613009001WL042027
|
SHEEJA F
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810526
|
|
MRS SHEEJA F
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-001-008/3159 (Pathanapuram)
|
1613009001NRG24210920231016538
|
21/09/2023
|
SAJEEDA BEEVI
|
1613009001WL042027
|
SAJEEDA BEEVI
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810518
|
|
MRS SAJEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-008/5505 (Pathanapuram)
|
1613009001NRG24210920231016561
|
21/09/2023
|
Fathimakunju
|
1613009001WL042027
|
Fathimakunju
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7324810523
|
|
FATHIMA KUNJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83583
|
83583
|
|
|
|
|
|
|
|