|
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-13-009-001-004/2327
(Pathanapuram)
|
1613009001NRG24280220242149001
|
28/02/2024
|
Anilkumar
|
1613009001WL096374
|
Anilkumar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104029996
|
|
Mr. ANILKUMAR J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/532
(Pathanapuram)
|
1613009001NRG24280220242148971
|
28/02/2024
|
Nisha
|
1613009001WL096374
|
Nisha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030005
|
|
Mrs. NISHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-003/6325
(Pathanapuram)
|
1613009001NRG24280220242148972
|
28/02/2024
|
Sheema
|
1613009001WL096374
|
Sheema
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030051
|
|
MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1104
(Pathanapuram)
|
1613009001NRG24280220242148989
|
28/02/2024
|
SALIM S
|
1613009001WL096374
|
SALIM S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104030004
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-004/2421
(Pathanapuram)
|
1613009001NRG24280220242149004
|
28/02/2024
|
Laila Beevi
|
1613009001WL096374
|
Laila Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030048
|
|
Mrs. Laila Beevi A M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-004/4026
(Pathanapuram)
|
1613009001NRG24280220242149016
|
28/02/2024
|
HAJIRA BEEVI
|
1613009001WL096374
|
HAJIRA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030003
|
|
Mrs. HAJIRA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5449
(Pathanapuram)
|
1613009001NRG24280220242149022
|
28/02/2024
|
Shamla
|
1613009001WL096374
|
Shamla
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030006
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/6338
(Pathanapuram)
|
1613009001NRG24280220242149025
|
28/02/2024
|
VALSALA K
|
1613009001WL096374
|
VALSALA K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030047
|
|
Mrs. K Valsala
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-004/6700
(Pathanapuram)
|
1613009001NRG24280220242149026
|
28/02/2024
|
Nabeesa Beevi S
|
1613009001WL096374
|
Nabeesa Beevi S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030052
|
|
NABEESA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4818
(Pathanapuram)
|
1613009001NRG24280220242149027
|
28/02/2024
|
Nejeena
|
1613009001WL096374
|
Nejeena
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030002
|
|
Mrs. NAJEENA SHAJIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-004/2423
(Pathanapuram)
|
1613009001NRG24280220242149006
|
28/02/2024
|
SHAJITHA
|
1613009001WL096374
|
SHAJITHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029995
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/1060
(Pathanapuram)
|
1613009001NRG24280220242148982
|
28/02/2024
|
SAINABA
|
1613009001WL096374
|
SAINABA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030050
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-004/3370
(Pathanapuram)
|
1613009001NRG24280220242149012
|
28/02/2024
|
Meerammal
|
1613009001WL096374
|
Meerammal
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029997
|
|
MS MEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-004/4796
(Pathanapuram)
|
1613009001NRG24280220242149019
|
28/02/2024
|
Thankamma beevi
|
1613009001WL096374
|
Thankamma beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030001
|
|
THANKAMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/5468
(Pathanapuram)
|
1613009001NRG24280220242149023
|
28/02/2024
|
Latheefa
|
1613009001WL096374
|
Latheefa
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030049
|
|
LATHEEFA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-004/1099
(Pathanapuram)
|
1613009001NRG24280220242148987
|
28/02/2024
|
RAHIM
|
1613009001WL096374
|
RAHIM
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104029998
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-002/4129
(Pathanapuram)
|
1613009001NRG24280220242148970
|
28/02/2024
|
Shahul Hameed
|
1613009001WL096374
|
Shahul Hameed
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030030
|
|
SHAHUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-001-003/6326
(Pathanapuram)
|
1613009001NRG24280220242148973
|
28/02/2024
|
FASEELA
|
1613009001WL096374
|
FASEELA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104030029
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-001-004/1002
(Pathanapuram)
|
1613009001NRG24280220242148974
|
28/02/2024
|
Arifa
|
1613009001WL096374
|
Arifa
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030023
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-004/1029
(Pathanapuram)
|
1613009001NRG24280220242148975
|
28/02/2024
|
eeshabi
|
1613009001WL096374
|
eeshabi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104030020
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-004/1035
(Pathanapuram)
|
1613009001NRG24280220242148976
|
28/02/2024
|
Rahumath Beevi
|
1613009001WL096374
|
Rahumath Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030019
|
|
RAHMATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1036
(Pathanapuram)
|
1613009001NRG24280220242148977
|
28/02/2024
|
Vasantha
|
1613009001WL096374
|
Vasantha
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030009
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/1037
(Pathanapuram)
|
1613009001NRG24280220242148978
|
28/02/2024
|
Shylaja Beevi
|
1613009001WL096374
|
Shylaja Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030032
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1042
(Pathanapuram)
|
1613009001NRG24280220242148979
|
28/02/2024
|
Shahida Beevi
|
1613009001WL096374
|
Shahida Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030045
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1049
(Pathanapuram)
|
1613009001NRG24280220242148980
|
28/02/2024
|
Mahammoodal Beevi
|
1613009001WL096374
|
Mahammoodal Beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104030018
|
|
MAHAMOODAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1056
(Pathanapuram)
|
1613009001NRG24280220242148981
|
28/02/2024
|
sujitha.K
|
1613009001WL096374
|
sujitha.K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030028
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1065
(Pathanapuram)
|
1613009001NRG24280220242148983
|
28/02/2024
|
Annamma Thomas
|
1613009001WL096374
|
Annamma Thomas
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030031
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1067
(Pathanapuram)
|
1613009001NRG24280220242148984
|
28/02/2024
|
Latha S
|
1613009001WL096374
|
Latha S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104030042
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1069
(Pathanapuram)
|
1613009001NRG24280220242148985
|
28/02/2024
|
Saleena
|
1613009001WL096374
|
Saleena
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030017
|
|
MRS SALEENA HABEEB
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1098
(Pathanapuram)
|
1613009001NRG24280220242148986
|
28/02/2024
|
Laila beevi
|
1613009001WL096374
|
Laila beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030033
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1100
(Pathanapuram)
|
1613009001NRG24280220242148988
|
28/02/2024
|
raviyath
|
1613009001WL096374
|
raviyath
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104030038
|
|
RABIYATH BEEVI M
|
BANK OF BARODA(606985)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1105
(Pathanapuram)
|
1613009001NRG24280220242148990
|
28/02/2024
|
Shamila beevi
|
1613009001WL096374
|
Shamila beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030034
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1109
(Pathanapuram)
|
1613009001NRG24280220242148991
|
28/02/2024
|
Neseema Beevi
|
1613009001WL096374
|
Neseema Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030015
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1117
(Pathanapuram)
|
1613009001NRG24280220242148992
|
28/02/2024
|
Nebeesa Beevi
|
1613009001WL096374
|
Nebeesa Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030012
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1975
(Pathanapuram)
|
1613009001NRG24280220242148993
|
28/02/2024
|
Suseela
|
1613009001WL096374
|
Suseela
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030016
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24280220242148994
|
28/02/2024
|
sujatha.m.t
|
1613009001WL096374
|
sujatha.m.t
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104030027
|
|
SUJATHA M T
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/1979
(Pathanapuram)
|
1613009001NRG24280220242148996
|
28/02/2024
|
Famila
|
1613009001WL096374
|
Famila
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104030044
|
|
FAMILA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/1981
(Pathanapuram)
|
1613009001NRG24280220242148997
|
28/02/2024
|
Rajamma
|
1613009001WL096374
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030010
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/1983
(Pathanapuram)
|
1613009001NRG24280220242148998
|
28/02/2024
|
Suma Satheesh
|
1613009001WL096374
|
Suma Satheesh
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104030014
|
|
Mrs. SUMA SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/1986
(Pathanapuram)
|
1613009001NRG24280220242148999
|
28/02/2024
|
Rukkiyal Beevi
|
1613009001WL096374
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030022
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/2324
(Pathanapuram)
|
1613009001NRG24280220242149000
|
28/02/2024
|
Valsala Maniyan
|
1613009001WL096374
|
Valsala Maniyan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030013
|
|
VALSALA P R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/2343
(Pathanapuram)
|
1613009001NRG24280220242149002
|
28/02/2024
|
Sara Beevi
|
1613009001WL096374
|
Sara Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030037
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/2344
(Pathanapuram)
|
1613009001NRG24280220242149003
|
28/02/2024
|
Vijayakumari
|
1613009001WL096374
|
Vijayakumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030040
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/2422
(Pathanapuram)
|
1613009001NRG24280220242149005
|
28/02/2024
|
Amina Beevi
|
1613009001WL096374
|
Amina Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030036
|
|
MRS AMINA BEEVI M R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/3113
(Pathanapuram)
|
1613009001NRG24280220242149007
|
28/02/2024
|
Santhamma Bhaskaran
|
1613009001WL096374
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104030011
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/3115
(Pathanapuram)
|
1613009001NRG24280220242149008
|
28/02/2024
|
Suja.N.E
|
1613009001WL096374
|
Suja.N.E
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030021
|
|
SOOJA M E
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/3120
(Pathanapuram)
|
1613009001NRG24280220242149009
|
28/02/2024
|
Umaiba
|
1613009001WL096374
|
Umaiba
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030035
|
|
UMAIBAN ABDUL KASIM
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-004/3145
(Pathanapuram)
|
1613009001NRG24280220242149010
|
28/02/2024
|
AbidaBeevi
|
1613009001WL096374
|
AbidaBeevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030025
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-004/3234
(Pathanapuram)
|
1613009001NRG24280220242149011
|
28/02/2024
|
Rasheeda Beevi.M
|
1613009001WL096374
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030007
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-001-004/3478
(Pathanapuram)
|
1613009001NRG24280220242149013
|
28/02/2024
|
Shoubanath Beevi
|
1613009001WL096374
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030026
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-004/3700
(Pathanapuram)
|
1613009001NRG24280220242149014
|
28/02/2024
|
nebisath
|
1613009001WL096374
|
nebisath
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030039
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-001-004/4026
(Pathanapuram)
|
1613009001NRG24280220242149015
|
28/02/2024
|
Asma beevi
|
1613009001WL096374
|
Asma beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030024
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-001-004/4130
(Pathanapuram)
|
1613009001NRG24280220242149017
|
28/02/2024
|
Susamma
|
1613009001WL096374
|
Susamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030041
|
|
SUSAMMA PS
|
BANK OF BARODA(606985)
|
|
54
|
Pathana puram
|
KL-13-009-001-004/4132
(Pathanapuram)
|
1613009001NRG24280220242149018
|
28/02/2024
|
SAFIYA BEEVI
|
1613009001WL096374
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104030043
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-001-004/5123
(Pathanapuram)
|
1613009001NRG24280220242149021
|
28/02/2024
|
Rethi Rajan
|
1613009001WL096374
|
Rethi Rajan
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104030008
|
|
RETHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-004/6196
(Pathanapuram)
|
1613009001NRG24280220242149024
|
28/02/2024
|
ABDUL JABBAR
|
1613009001WL096374
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030046
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61272
|
61272
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24280220242148995
|
28/02/2024
|
K SURESH
|
1613009001WL096374
|
K SURESH
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104030000
|
|
K SURESH
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-004/4934
(Pathanapuram)
|
1613009001NRG24280220242149020
|
28/02/2024
|
Hamsath Beevi
|
1613009001WL096374
|
Hamsath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104029999
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92907
|
92907
|
|
|
|
|
|
|
|