|
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-13-009-001-004/3148
(Pathanapuram)
|
1613009001NRG24270920231076681
|
27/09/2023
|
NISHA HARIS
|
1613009001WL044669
|
NISHA HARIS
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661340
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/1007
(Pathanapuram)
|
1613009001NRG24270920231076648
|
27/09/2023
|
SUMAYYA A
|
1613009001WL044669
|
SUMAYYA A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661345
|
|
Mrs. Sumayya A
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-004/1102
(Pathanapuram)
|
1613009001NRG24270920231076664
|
27/09/2023
|
Basheer
|
1613009001WL044669
|
Basheer
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661327
|
|
Mr. BASHEER N
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1104
(Pathanapuram)
|
1613009001NRG24270920231076665
|
27/09/2023
|
SALIM S
|
1613009001WL044669
|
SALIM S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661348
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-004/1988
(Pathanapuram)
|
1613009001NRG24270920231076675
|
27/09/2023
|
Latha
|
1613009001WL044669
|
Latha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661347
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-004/5204
(Pathanapuram)
|
1613009001NRG24270920231076693
|
27/09/2023
|
Arifa Amma M
|
1613009001WL044669
|
Arifa Amma M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661333
|
|
Mr. Arifa Amma M
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5554
(Pathanapuram)
|
1613009001NRG24270920231076699
|
27/09/2023
|
Mymoon Beevi H
|
1613009001WL044669
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661331
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/6129
(Pathanapuram)
|
1613009001NRG24270920231076700
|
27/09/2023
|
SMITHA C
|
1613009001WL044669
|
SMITHA C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661346
|
|
Mrs. SMITHA C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-004/6432
(Pathanapuram)
|
1613009001NRG24270920231076702
|
27/09/2023
|
RATHI AMMA
|
1613009001WL044669
|
RATHI AMMA
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661330
|
|
RATHIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5751
(Pathanapuram)
|
1613009001NRG24270920231076705
|
27/09/2023
|
Indira
|
1613009001WL044669
|
Indira
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661332
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-004/1077
(Pathanapuram)
|
1613009001NRG24270920231076660
|
27/09/2023
|
SHAMLA BEEVI
|
1613009001WL044669
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661328
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-004/4747
(Pathanapuram)
|
1613009001NRG24270920231076690
|
27/09/2023
|
Laila Beevi
|
1613009001WL044669
|
Laila Beevi
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661382
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-004/4883
(Pathanapuram)
|
1613009001NRG24270920231076691
|
27/09/2023
|
Ponnai T
|
1613009001WL044669
|
Ponnai T
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661338
|
|
MR PONNAI T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-004/5468
(Pathanapuram)
|
1613009001NRG24270920231076697
|
27/09/2023
|
Latheefa
|
1613009001WL044669
|
Latheefa
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661336
|
|
LATHEEFA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/6651
(Pathanapuram)
|
1613009001NRG24270920231076703
|
27/09/2023
|
RAMLA BEEVI
|
1613009001WL044669
|
RAMLA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661339
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-004/5150
(Pathanapuram)
|
1613009001NRG24270920231076692
|
27/09/2023
|
HASEENA N
|
1613009001WL044669
|
HASEENA N
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661344
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-004/1099
(Pathanapuram)
|
1613009001NRG24270920231076663
|
27/09/2023
|
RAHIM
|
1613009001WL044669
|
RAHIM
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661341
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-004/5431
(Pathanapuram)
|
1613009001NRG24270920231076694
|
27/09/2023
|
ARIFA S
|
1613009001WL044669
|
ARIFA S
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661337
|
|
MRS ARIFA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-004/1003
(Pathanapuram)
|
1613009001NRG24270920231076647
|
27/09/2023
|
mashidha
|
1613009001WL044669
|
mashidha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661350
|
|
MASHIDA BEEGUM S
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-001-004/1008
(Pathanapuram)
|
1613009001NRG24270920231076649
|
27/09/2023
|
Suber
|
1613009001WL044669
|
Suber
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661351
|
|
SUBAIR
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-004/1009
(Pathanapuram)
|
1613009001NRG24270920231076650
|
27/09/2023
|
Habeesa Beevi
|
1613009001WL044669
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661352
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1010
(Pathanapuram)
|
1613009001NRG24270920231076651
|
27/09/2023
|
SALMA BEEVI
|
1613009001WL044669
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661349
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/1012
(Pathanapuram)
|
1613009001NRG24270920231076652
|
27/09/2023
|
Fathima Beevi
|
1613009001WL044669
|
Fathima Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661369
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1020
(Pathanapuram)
|
1613009001NRG24270920231076654
|
27/09/2023
|
Thankamma.
|
1613009001WL044669
|
Thankamma.
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661353
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1026
(Pathanapuram)
|
1613009001NRG24270920231076655
|
27/09/2023
|
Madavi
|
1613009001WL044669
|
Madavi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661367
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1029
(Pathanapuram)
|
1613009001NRG24270920231076656
|
27/09/2023
|
eeshabi
|
1613009001WL044669
|
eeshabi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661354
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1034
(Pathanapuram)
|
1613009001NRG24270920231076657
|
27/09/2023
|
SUBAIDA BEEVI
|
1613009001WL044669
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661370
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1065
(Pathanapuram)
|
1613009001NRG24270920231076658
|
27/09/2023
|
Annamma Thomas
|
1613009001WL044669
|
Annamma Thomas
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661379
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1076
(Pathanapuram)
|
1613009001NRG24270920231076659
|
27/09/2023
|
Shylaja
|
1613009001WL044669
|
Shylaja
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661355
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1078
(Pathanapuram)
|
1613009001NRG24270920231076661
|
27/09/2023
|
Shamla mole
|
1613009001WL044669
|
Shamla mole
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661363
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1098
(Pathanapuram)
|
1613009001NRG24270920231076662
|
27/09/2023
|
Laila beevi
|
1613009001WL044669
|
Laila beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661371
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1105
(Pathanapuram)
|
1613009001NRG24270920231076666
|
27/09/2023
|
Shamila beevi
|
1613009001WL044669
|
Shamila beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661372
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1125
(Pathanapuram)
|
1613009001NRG24270920231076667
|
27/09/2023
|
Isha beevi
|
1613009001WL044669
|
Isha beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661335
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1136
(Pathanapuram)
|
1613009001NRG24270920231076668
|
27/09/2023
|
Santhamma
|
1613009001WL044669
|
Santhamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661373
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1146
(Pathanapuram)
|
1613009001NRG24270920231076669
|
27/09/2023
|
Salma Beevi
|
1613009001WL044669
|
Salma Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661380
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1519
(Pathanapuram)
|
1613009001NRG24270920231076670
|
27/09/2023
|
Mani N
|
1613009001WL044669
|
Mani N
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661374
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/1520
(Pathanapuram)
|
1613009001NRG24270920231076671
|
27/09/2023
|
Ayoob
|
1613009001WL044669
|
Ayoob
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661326
|
|
AYOOB
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/1977
(Pathanapuram)
|
1613009001NRG24270920231076672
|
27/09/2023
|
safiya
|
1613009001WL044669
|
safiya
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661368
|
|
MR SAFIA P JABBAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/1981
(Pathanapuram)
|
1613009001NRG24270920231076673
|
27/09/2023
|
Rajamma
|
1613009001WL044669
|
Rajamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263661356
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/1986
(Pathanapuram)
|
1613009001NRG24270920231076674
|
27/09/2023
|
Rukkiyal Beevi
|
1613009001WL044669
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661357
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/1990
(Pathanapuram)
|
1613009001NRG24270920231076676
|
27/09/2023
|
Rejeena Shereef
|
1613009001WL044669
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661378
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/2343
(Pathanapuram)
|
1613009001NRG24270920231076677
|
27/09/2023
|
Sara Beevi
|
1613009001WL044669
|
Sara Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661381
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/2812
(Pathanapuram)
|
1613009001NRG24270920231076678
|
27/09/2023
|
sheeba
|
1613009001WL044669
|
sheeba
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661358
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/3113
(Pathanapuram)
|
1613009001NRG24270920231076679
|
27/09/2023
|
Santhamma Bhaskaran
|
1613009001WL044669
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661361
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/3145
(Pathanapuram)
|
1613009001NRG24270920231076680
|
27/09/2023
|
AbidaBeevi
|
1613009001WL044669
|
AbidaBeevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661376
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/3234
(Pathanapuram)
|
1613009001NRG24270920231076682
|
27/09/2023
|
Rasheeda Beevi.M
|
1613009001WL044669
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661362
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/3368
(Pathanapuram)
|
1613009001NRG24270920231076683
|
27/09/2023
|
Asma Beevi
|
1613009001WL044669
|
Asma Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661359
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-001-004/3478
(Pathanapuram)
|
1613009001NRG24270920231076684
|
27/09/2023
|
Shoubanath Beevi
|
1613009001WL044669
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263661325
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-004/3585
(Pathanapuram)
|
1613009001NRG24270920231076685
|
27/09/2023
|
Rama kumari
|
1613009001WL044669
|
Rama kumari
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661360
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-001-004/3657
(Pathanapuram)
|
1613009001NRG24270920231076686
|
27/09/2023
|
Sayyed mazood T E
|
1613009001WL044669
|
Sayyed mazood T E
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661375
|
|
SAYYED MASOOD T E
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-004/3700
(Pathanapuram)
|
1613009001NRG24270920231076687
|
27/09/2023
|
nebisath
|
1613009001WL044669
|
nebisath
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661377
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-001-004/4130
(Pathanapuram)
|
1613009001NRG24270920231076688
|
27/09/2023
|
Susamma
|
1613009001WL044669
|
Susamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661324
|
|
SUSAMMA PS
|
BANK OF BARODA(606985)
|
|
53
|
Pathana puram
|
KL-13-009-001-004/4132
(Pathanapuram)
|
1613009001NRG24270920231076689
|
27/09/2023
|
SAFIYA BEEVI
|
1613009001WL044669
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661329
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-001-004/5464
(Pathanapuram)
|
1613009001NRG24270920231076695
|
27/09/2023
|
Shakeela
|
1613009001WL044669
|
Shakeela
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661365
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-001-004/5465
(Pathanapuram)
|
1613009001NRG24270920231076696
|
27/09/2023
|
M Bhasheer
|
1613009001WL044669
|
M Bhasheer
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661366
|
|
M BASHEER
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-004/5545
(Pathanapuram)
|
1613009001NRG24270920231076698
|
27/09/2023
|
Rasheeda
|
1613009001WL044669
|
Rasheeda
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661364
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pathana puram
|
KL-13-009-001-004/6196
(Pathanapuram)
|
1613009001NRG24270920231076701
|
27/09/2023
|
ABDUL JABBAR
|
1613009001WL044669
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661334
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-001-004/1013
(Pathanapuram)
|
1613009001NRG24270920231076653
|
27/09/2023
|
ANCY S
|
1613009001WL044669
|
ANCY S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661343
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/1557
(Pathanapuram)
|
1613009001NRG24270920231076704
|
27/09/2023
|
Shahul Hameed
|
1613009001WL044669
|
Shahul Hameed
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263661342
|
|
SHAHUL HAMEED E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|