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-13-009-001-002/5457 (Pathanapuram)
|
1613009001NRG24051220231621928
|
05/12/2023
|
RADHA
|
1613009001WL069236
|
RADHA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146601
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-007/5369 (Pathanapuram)
|
1613009001NRG24051220231621973
|
05/12/2023
|
PRAKASHINI
|
1613009001WL069236
|
PRAKASHINI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146600
|
|
PRAKASINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Pathana puram
|
KL-13-009-001-007/5372 (Pathanapuram)
|
1613009001NRG24051220231621974
|
05/12/2023
|
SAROJA S
|
1613009001WL069236
|
SAROJA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146599
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
4
|
Pathana puram
|
KL-13-009-001-007/5856 (Pathanapuram)
|
1613009001NRG24051220231621979
|
05/12/2023
|
RADHA K
|
1613009001WL069236
|
RADHA K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146598
|
|
K RADHA
|
UNION BANK OF INDIA(508500)
|
5
|
Pathana puram
|
KL-13-009-001-007/5892 (Pathanapuram)
|
1613009001NRG24051220231621980
|
05/12/2023
|
RADHA P K
|
1613009001WL069236
|
RADHA P K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000146597
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-002/5717 (Pathanapuram)
|
1613009001NRG24051220231621929
|
05/12/2023
|
Rajan M K Sobhanakumary
|
1613009001WL069236
|
Rajan M K Sobhanakumary
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146594
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1481 (Pathanapuram)
|
1613009001NRG24051220231621944
|
05/12/2023
|
Shafina
|
1613009001WL069236
|
Shafina
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146605
|
|
SHAFINA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Pathana puram
|
KL-13-009-001-007/4365 (Pathanapuram)
|
1613009001NRG24051220231621963
|
05/12/2023
|
SOMAN PILLAI
|
1613009001WL069236
|
SOMAN PILLAI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146612
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-007/4880 (Pathanapuram)
|
1613009001NRG24051220231621966
|
05/12/2023
|
Mohini
|
1613009001WL069236
|
Mohini
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000146604
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-007/5045 (Pathanapuram)
|
1613009001NRG24051220231621970
|
05/12/2023
|
VASANTHAKUMARI C
|
1613009001WL069236
|
VASANTHAKUMARI C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146606
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-007/5595 (Pathanapuram)
|
1613009001NRG24051220231621977
|
05/12/2023
|
Vijayamma
|
1613009001WL069236
|
Vijayamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000146609
|
|
Mr. Vijayamma
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-007/6550 (Pathanapuram)
|
1613009001NRG24051220231621982
|
05/12/2023
|
SYAMALA G
|
1613009001WL069236
|
SYAMALA G
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146613
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-015/4652 (Pathanapuram)
|
1613009001NRG24051220231621984
|
05/12/2023
|
Lathy.S
|
1613009001WL069236
|
Lathy.S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146555
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1455 (Pathanapuram)
|
1613009001NRG24051220231621930
|
05/12/2023
|
Gouri.K
|
1613009001WL069236
|
Gouri.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146570
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-007/1456 (Pathanapuram)
|
1613009001NRG24051220231621931
|
05/12/2023
|
Laila Beevi
|
1613009001WL069236
|
Laila Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146569
|
|
LAILABEEVI
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-007/1458 (Pathanapuram)
|
1613009001NRG24051220231621932
|
05/12/2023
|
Omana.A
|
1613009001WL069236
|
Omana.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146560
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-007/1459 (Pathanapuram)
|
1613009001NRG24051220231621933
|
05/12/2023
|
Rajamma Madaswamy
|
1613009001WL069236
|
Rajamma Madaswamy
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146572
|
|
RAJAMMA MADASWAMI
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-007/1462 (Pathanapuram)
|
1613009001NRG24051220231621934
|
05/12/2023
|
Vijayamma Thankappan
|
1613009001WL069236
|
Vijayamma Thankappan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146567
|
|
VIJAYAMMA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-007/1463 (Pathanapuram)
|
1613009001NRG24051220231621935
|
05/12/2023
|
Rajamma.G
|
1613009001WL069236
|
Rajamma.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146576
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-007/1464 (Pathanapuram)
|
1613009001NRG24051220231621936
|
05/12/2023
|
Jagadamma.R
|
1613009001WL069236
|
Jagadamma.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146579
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-007/1466 (Pathanapuram)
|
1613009001NRG24051220231621937
|
05/12/2023
|
Remani
|
1613009001WL069236
|
Remani
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146584
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
22
|
Pathana puram
|
KL-13-009-001-007/1470 (Pathanapuram)
|
1613009001NRG24051220231621938
|
05/12/2023
|
Sareena Beevi
|
1613009001WL069236
|
Sareena Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146568
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-007/1473 (Pathanapuram)
|
1613009001NRG24051220231621939
|
05/12/2023
|
Thankamani.L
|
1613009001WL069236
|
Thankamani.L
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146574
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-007/1475 (Pathanapuram)
|
1613009001NRG24051220231621940
|
05/12/2023
|
Vally
|
1613009001WL069236
|
Vally
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146581
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-007/1476 (Pathanapuram)
|
1613009001NRG24051220231621941
|
05/12/2023
|
Vasanthi Balakrishnan
|
1613009001WL069236
|
Vasanthi Balakrishnan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000146561
|
|
VASANTHI BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-007/1477 (Pathanapuram)
|
1613009001NRG24051220231621942
|
05/12/2023
|
Omana.P.G
|
1613009001WL069236
|
Omana.P.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146565
|
|
OMANA P G
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-007/1479 (Pathanapuram)
|
1613009001NRG24051220231621943
|
05/12/2023
|
Lathika Mohan
|
1613009001WL069236
|
Lathika Mohan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146589
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-007/1492 (Pathanapuram)
|
1613009001NRG24051220231621945
|
05/12/2023
|
Thankamma Hassan
|
1613009001WL069236
|
Thankamma Hassan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146562
|
|
THANKAMMA HASSAN
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-007/1493 (Pathanapuram)
|
1613009001NRG24051220231621946
|
05/12/2023
|
Shamsar.A
|
1613009001WL069236
|
Shamsar.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146566
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-007/1504 (Pathanapuram)
|
1613009001NRG24051220231621947
|
05/12/2023
|
Bindhu Reji
|
1613009001WL069236
|
Bindhu Reji
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146563
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24051220231621949
|
05/12/2023
|
MURALEEDHARAN
|
1613009001WL069236
|
MURALEEDHARAN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146591
|
|
MURALEEDHARAN
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24051220231621948
|
05/12/2023
|
Ponnamma
|
1613009001WL069236
|
Ponnamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146582
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
33
|
Pathana puram
|
KL-13-009-001-007/1953 (Pathanapuram)
|
1613009001NRG24051220231621950
|
05/12/2023
|
Manju Raghu
|
1613009001WL069236
|
Manju Raghu
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146575
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-007/2988 (Pathanapuram)
|
1613009001NRG24051220231621951
|
05/12/2023
|
Saraswathiamma
|
1613009001WL069236
|
Saraswathiamma
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000146571
|
|
SARASWATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-007/3004 (Pathanapuram)
|
1613009001NRG24051220231621952
|
05/12/2023
|
Radha.D
|
1613009001WL069236
|
Radha.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146564
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Pathana puram
|
KL-13-009-001-007/3288 (Pathanapuram)
|
1613009001NRG24051220231621953
|
05/12/2023
|
puspa
|
1613009001WL069236
|
puspa
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146556
|
|
PUSHPA K
|
SOUTH INDIAN BANK(607167)
|
37
|
Pathana puram
|
KL-13-009-001-007/3288 (Pathanapuram)
|
1613009001NRG24051220231621954
|
05/12/2023
|
Radhakrihnan Nair
|
1613009001WL069236
|
Radhakrihnan Nair
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000146592
|
|
RADHAKRISHNAN NAIR
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-007/3412 (Pathanapuram)
|
1613009001NRG24051220231621955
|
05/12/2023
|
Geethakumary
|
1613009001WL069236
|
Geethakumary
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146573
|
|
GEETHAKUMARI C
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-007/3442 (Pathanapuram)
|
1613009001NRG24051220231621956
|
05/12/2023
|
Shajahan.m.s
|
1613009001WL069236
|
Shajahan.m.s
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146583
|
|
MR SHAJAHAN M S
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-007/3546 (Pathanapuram)
|
1613009001NRG24051220231621957
|
05/12/2023
|
Saleena.M
|
1613009001WL069236
|
Saleena.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146577
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-007/3549 (Pathanapuram)
|
1613009001NRG24051220231621958
|
05/12/2023
|
sukumari
|
1613009001WL069236
|
sukumari
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146578
|
|
MRS P KUMARI
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-007/3567 (Pathanapuram)
|
1613009001NRG24051220231621959
|
05/12/2023
|
LATHA S
|
1613009001WL069236
|
LATHA S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146586
|
|
LATHA S
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-007/4145 (Pathanapuram)
|
1613009001NRG24051220231621961
|
05/12/2023
|
Kesavan
|
1613009001WL069236
|
Kesavan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146559
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-007/4364 (Pathanapuram)
|
1613009001NRG24051220231621962
|
05/12/2023
|
Sarasamma
|
1613009001WL069236
|
Sarasamma
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146580
|
|
SARASAMMA M
|
SOUTH INDIAN BANK(607167)
|
45
|
Pathana puram
|
KL-13-009-001-007/4374 (Pathanapuram)
|
1613009001NRG24051220231621964
|
05/12/2023
|
Rukkiya Beevi
|
1613009001WL069236
|
Rukkiya Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146588
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-007/4535 (Pathanapuram)
|
1613009001NRG24051220231621965
|
05/12/2023
|
Surabhi.P
|
1613009001WL069236
|
Surabhi.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9000146587
|
|
Mrs. SURABHI P
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-007/5037 (Pathanapuram)
|
1613009001NRG24051220231621969
|
05/12/2023
|
Ramla beegum
|
1613009001WL069236
|
Ramla beegum
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000146590
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-007/5076 (Pathanapuram)
|
1613009001NRG24051220231621971
|
05/12/2023
|
Prasanna
|
1613009001WL069236
|
Prasanna
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000146585
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-007/5134 (Pathanapuram)
|
1613009001NRG24051220231621972
|
05/12/2023
|
NESIRA H
|
1613009001WL069236
|
NESIRA H
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146557
|
|
NASEERA
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-007/5392 (Pathanapuram)
|
1613009001NRG24051220231621975
|
05/12/2023
|
RAJEENA SHEREEF
|
1613009001WL069236
|
RAJEENA SHEREEF
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
9000146558
|
|
RAJEENA SHERIEF
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-007/6375 (Pathanapuram)
|
1613009001NRG24051220231621981
|
05/12/2023
|
SUDHA
|
1613009001WL069236
|
SUDHA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9000146593
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56943
|
56943
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-007/3567 (Pathanapuram)
|
1613009001NRG24051220231621960
|
05/12/2023
|
sunil
|
1613009001WL069236
|
sunil
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
9000146595
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-007/4976 (Pathanapuram)
|
1613009001NRG24051220231621967
|
05/12/2023
|
Thankamani
|
1613009001WL069236
|
Thankamani
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146596
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-007/5036 (Pathanapuram)
|
1613009001NRG24051220231621968
|
05/12/2023
|
Aby Abraham
|
1613009001WL069236
|
Aby Abraham
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146602
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-007/6646 (Pathanapuram)
|
1613009001NRG24051220231621983
|
05/12/2023
|
BEENA RANI T
|
1613009001WL069236
|
BEENA RANI T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146611
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-018/5705 (Pathanapuram)
|
1613009001NRG24051220231621985
|
05/12/2023
|
SARA SHAMSUDHEEN
|
1613009001WL069236
|
SARA SHAMSUDHEEN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146610
|
|
MRS SARA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-001-018/6286 (Pathanapuram)
|
1613009001NRG24051220231621986
|
05/12/2023
|
APPUKUTTAN C
|
1613009001WL069236
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9000146603
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
58
|
Pathana puram
|
KL-13-009-001-007/5408 (Pathanapuram)
|
1613009001NRG24051220231621976
|
05/12/2023
|
Asma Beevi
|
1613009001WL069236
|
Asma Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146608
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-007/5794 (Pathanapuram)
|
1613009001NRG24051220231621978
|
05/12/2023
|
SHAMEELA
|
1613009001WL069236
|
SHAMEELA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9000146607
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|