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)
|
1613009001NRG24190720230562857
|
19/07/2023
|
NISHA HARIS
|
1613009001WL023825
|
NISHA HARIS
|
00089
|
CBIN0282065
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798003
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/5598 (Pathanapuram)
|
1613009001NRG24190720230562872
|
19/07/2023
|
RETHY
|
1613009001WL023825
|
RETHY
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
29/07/2023
|
|
3952798005
|
|
RATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-004/1007 (Pathanapuram)
|
1613009001NRG24190720230562820
|
19/07/2023
|
SUMAYYA A
|
1613009001WL023825
|
SUMAYYA A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798011
|
|
Mrs. Sumayya A
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-004/1095 (Pathanapuram)
|
1613009001NRG24190720230562837
|
19/07/2023
|
Sheeja
|
1613009001WL023825
|
Sheeja
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798067
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-004/1988 (Pathanapuram)
|
1613009001NRG24190720230562848
|
19/07/2023
|
Latha
|
1613009001WL023825
|
Latha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798014
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-004/5902 (Pathanapuram)
|
1613009001NRG24190720230562876
|
19/07/2023
|
BEENA MATHEW
|
1613009001WL023825
|
BEENA MATHEW
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952798013
|
|
Mrs. BEENA MATHEW
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-004/5907 (Pathanapuram)
|
1613009001NRG24190720230562877
|
19/07/2023
|
Remya
|
1613009001WL023825
|
Remya
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798057
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-004/6509 (Pathanapuram)
|
1613009001NRG24190720230562881
|
19/07/2023
|
Rajamma
|
1613009001WL023825
|
Rajamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952798054
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-005/4733 (Pathanapuram)
|
1613009001NRG24190720230562884
|
19/07/2023
|
Joy Vargheese
|
1613009001WL023825
|
Joy Vargheese
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798012
|
|
Mr. JOY VARGHESE
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/6351 (Pathanapuram)
|
1613009001NRG24190720230562885
|
19/07/2023
|
Sabeena
|
1613009001WL023825
|
Sabeena
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798066
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-006/5751 (Pathanapuram)
|
1613009001NRG24190720230562886
|
19/07/2023
|
Indira
|
1613009001WL023825
|
Indira
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798060
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/6060 (Pathanapuram)
|
1613009001NRG24190720230562878
|
19/07/2023
|
USHA BABU
|
1613009001WL023825
|
USHA BABU
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798004
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/3109 (Pathanapuram)
|
1613009001NRG24190720230562855
|
19/07/2023
|
Pankajakshyamma
|
1613009001WL023825
|
Pankajakshyamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798062
|
|
MR PANKAJAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-004/3374 (Pathanapuram)
|
1613009001NRG24190720230562859
|
19/07/2023
|
Syamala K P
|
1613009001WL023825
|
Syamala K P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952798009
|
|
SYAMALA K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Pathana puram
|
KL-13-009-001-004/3760 (Pathanapuram)
|
1613009001NRG24190720230562864
|
19/07/2023
|
Joy
|
1613009001WL023825
|
Joy
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798008
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-004/4747 (Pathanapuram)
|
1613009001NRG24190720230562865
|
19/07/2023
|
Laila Beevi
|
1613009001WL023825
|
Laila Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798058
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-004/5584 (Pathanapuram)
|
1613009001NRG24190720230562871
|
19/07/2023
|
SAJEETHA BEEVI
|
1613009001WL023825
|
SAJEETHA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798056
|
|
MRS SAJEETHA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-004/5759 (Pathanapuram)
|
1613009001NRG24190720230562873
|
19/07/2023
|
SHYNI S B
|
1613009001WL023825
|
SHYNI S B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798061
|
|
MRS SHYNI S B
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-004/6387 (Pathanapuram)
|
1613009001NRG24190720230562880
|
19/07/2023
|
LEELA S
|
1613009001WL023825
|
LEELA S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952798065
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-004/5150 (Pathanapuram)
|
1613009001NRG24190720230562866
|
19/07/2023
|
HASEENA N
|
1613009001WL023825
|
HASEENA N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952798010
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-004/3109 (Pathanapuram)
|
1613009001NRG24190720230562854
|
19/07/2023
|
Chellappan Nair
|
1613009001WL023825
|
Chellappan Nair
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798064
|
|
MR CHELLEPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-004/5852 (Pathanapuram)
|
1613009001NRG24190720230562874
|
19/07/2023
|
SABIJA BEEVI
|
1613009001WL023825
|
SABIJA BEEVI
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798059
|
|
MRS SABIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-004/5901 (Pathanapuram)
|
1613009001NRG24190720230562875
|
19/07/2023
|
AMMINI M
|
1613009001WL023825
|
AMMINI M
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798063
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-004/6610 (Pathanapuram)
|
1613009001NRG24190720230562882
|
19/07/2023
|
SAJEEDHA BEEVI A
|
1613009001WL023825
|
SAJEEDHA BEEVI A
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798055
|
|
MRS SAJEEDHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1008 (Pathanapuram)
|
1613009001NRG24190720230562821
|
19/07/2023
|
Suber
|
1613009001WL023825
|
Suber
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952798017
|
|
SUBAIR
|
UNION BANK OF INDIA(508500)
|
26
|
Pathana puram
|
KL-13-009-001-004/1009 (Pathanapuram)
|
1613009001NRG24190720230562822
|
19/07/2023
|
Habeesa Beevi
|
1613009001WL023825
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798036
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-004/1010 (Pathanapuram)
|
1613009001NRG24190720230562823
|
19/07/2023
|
SALMA BEEVI
|
1613009001WL023825
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798028
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
28
|
Pathana puram
|
KL-13-009-001-004/1012 (Pathanapuram)
|
1613009001NRG24190720230562824
|
19/07/2023
|
Fathima Beevi
|
1613009001WL023825
|
Fathima Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798044
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Pathana puram
|
KL-13-009-001-004/1013 (Pathanapuram)
|
1613009001NRG24190720230562825
|
19/07/2023
|
Ramla Beevi
|
1613009001WL023825
|
Ramla Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798025
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-004/1020 (Pathanapuram)
|
1613009001NRG24190720230562827
|
19/07/2023
|
Thankamma.
|
1613009001WL023825
|
Thankamma.
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798043
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-001-004/1076 (Pathanapuram)
|
1613009001NRG24190720230562828
|
19/07/2023
|
Shylaja
|
1613009001WL023825
|
Shylaja
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798039
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
32
|
Pathana puram
|
KL-13-009-001-004/1078 (Pathanapuram)
|
1613009001NRG24190720230562829
|
19/07/2023
|
Shamla mole
|
1613009001WL023825
|
Shamla mole
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798023
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
33
|
Pathana puram
|
KL-13-009-001-004/1082 (Pathanapuram)
|
1613009001NRG24190720230562830
|
19/07/2023
|
AMBILIYAMMA
|
1613009001WL023825
|
AMBILIYAMMA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952798035
|
|
AMBILIYAMMA
|
UNION BANK OF INDIA(508500)
|
34
|
Pathana puram
|
KL-13-009-001-004/1083 (Pathanapuram)
|
1613009001NRG24190720230562831
|
19/07/2023
|
UMMASALMALBEEVI
|
1613009001WL023825
|
UMMASALMALBEEVI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952798032
|
|
UMMA SALMMA BEEVI
|
UNION BANK OF INDIA(508500)
|
35
|
Pathana puram
|
KL-13-009-001-004/1084 (Pathanapuram)
|
1613009001NRG24190720230562832
|
19/07/2023
|
SUSEELA
|
1613009001WL023825
|
SUSEELA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798015
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
36
|
Pathana puram
|
KL-13-009-001-004/1088 (Pathanapuram)
|
1613009001NRG24190720230562833
|
19/07/2023
|
KHADEEJA BEEVI
|
1613009001WL023825
|
KHADEEJA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798029
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-004/1089 (Pathanapuram)
|
1613009001NRG24190720230562834
|
19/07/2023
|
DEEPA KUMARY
|
1613009001WL023825
|
DEEPA KUMARY
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798069
|
|
DEEPAKUMARI K B
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-004/1091 (Pathanapuram)
|
1613009001NRG24190720230562835
|
19/07/2023
|
Muhammad Khan
|
1613009001WL023825
|
Muhammad Khan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798019
|
|
MUHAMMED KHAN
|
UNION BANK OF INDIA(508500)
|
39
|
Pathana puram
|
KL-13-009-001-004/1092 (Pathanapuram)
|
1613009001NRG24190720230562836
|
19/07/2023
|
Shyamala
|
1613009001WL023825
|
Shyamala
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952798021
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
40
|
Pathana puram
|
KL-13-009-001-004/1114 (Pathanapuram)
|
1613009001NRG24190720230562838
|
19/07/2023
|
Seenathu.A
|
1613009001WL023825
|
Seenathu.A
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952798033
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
41
|
Pathana puram
|
KL-13-009-001-004/1122 (Pathanapuram)
|
1613009001NRG24190720230562839
|
19/07/2023
|
HANEEFA
|
1613009001WL023825
|
HANEEFA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798050
|
|
HANEEFA
|
UNION BANK OF INDIA(508500)
|
42
|
Pathana puram
|
KL-13-009-001-004/1130 (Pathanapuram)
|
1613009001NRG24190720230562840
|
19/07/2023
|
Nebeesathu H
|
1613009001WL023825
|
Nebeesathu H
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798027
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-004/1130 (Pathanapuram)
|
1613009001NRG24190720230562841
|
19/07/2023
|
Podiyan
|
1613009001WL023825
|
Podiyan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798053
|
|
PODIAN
|
UNION BANK OF INDIA(508500)
|
44
|
Pathana puram
|
KL-13-009-001-004/1132 (Pathanapuram)
|
1613009001NRG24190720230562842
|
19/07/2023
|
Nejeema Beevi
|
1613009001WL023825
|
Nejeema Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798018
|
|
NEJEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
45
|
Pathana puram
|
KL-13-009-001-004/1133 (Pathanapuram)
|
1613009001NRG24190720230562843
|
19/07/2023
|
Rabiyathu Beevi
|
1613009001WL023825
|
Rabiyathu Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798030
|
|
RABIYATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
46
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24190720230562844
|
19/07/2023
|
Ramaswami
|
1613009001WL023825
|
Ramaswami
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798047
|
|
Mr. S RAMASWAMY
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24190720230562845
|
19/07/2023
|
Santhamma
|
1613009001WL023825
|
Santhamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798046
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
48
|
Pathana puram
|
KL-13-009-001-004/1625 (Pathanapuram)
|
1613009001NRG24190720230562846
|
19/07/2023
|
Rahmathu beevi
|
1613009001WL023825
|
Rahmathu beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798026
|
|
RAHMATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
49
|
Pathana puram
|
KL-13-009-001-004/1971 (Pathanapuram)
|
1613009001NRG24190720230562847
|
19/07/2023
|
Sheeja Beevi
|
1613009001WL023825
|
Sheeja Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952798022
|
|
MASTER SAFARULLA J
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-004/1990 (Pathanapuram)
|
1613009001NRG24190720230562849
|
19/07/2023
|
Rejeena Shereef
|
1613009001WL023825
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952798045
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
51
|
Pathana puram
|
KL-13-009-001-004/2306 (Pathanapuram)
|
1613009001NRG24190720230562850
|
19/07/2023
|
Neji.T.S
|
1613009001WL023825
|
Neji.T.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798024
|
|
NEJI T S
|
UNION BANK OF INDIA(508500)
|
52
|
Pathana puram
|
KL-13-009-001-004/2419 (Pathanapuram)
|
1613009001NRG24190720230562851
|
19/07/2023
|
Abdul Salam
|
1613009001WL023825
|
Abdul Salam
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798031
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24190720230562852
|
19/07/2023
|
sheeba
|
1613009001WL023825
|
sheeba
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798041
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
54
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24190720230562853
|
19/07/2023
|
Umaiba
|
1613009001WL023825
|
Umaiba
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798040
|
|
UMAIBA
|
UNION BANK OF INDIA(508500)
|
55
|
Pathana puram
|
KL-13-009-001-004/3110 (Pathanapuram)
|
1613009001NRG24190720230562856
|
19/07/2023
|
BHANUMATHYAMMAL.B
|
1613009001WL023825
|
BHANUMATHYAMMAL.B
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798034
|
|
BHANUMATHYAMMAL B
|
UNION BANK OF INDIA(508500)
|
56
|
Pathana puram
|
KL-13-009-001-004/3373 (Pathanapuram)
|
1613009001NRG24190720230562858
|
19/07/2023
|
Amina beevi
|
1613009001WL023825
|
Amina beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798016
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
57
|
Pathana puram
|
KL-13-009-001-004/3376 (Pathanapuram)
|
1613009001NRG24190720230562861
|
19/07/2023
|
Abdul Rahman
|
1613009001WL023825
|
Abdul Rahman
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798052
|
|
ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
58
|
Pathana puram
|
KL-13-009-001-004/3376 (Pathanapuram)
|
1613009001NRG24190720230562860
|
19/07/2023
|
Suhara
|
1613009001WL023825
|
Suhara
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952798037
|
|
SUHARA
|
UNION BANK OF INDIA(508500)
|
59
|
Pathana puram
|
KL-13-009-001-004/3585 (Pathanapuram)
|
1613009001NRG24190720230562862
|
19/07/2023
|
Rama kumari
|
1613009001WL023825
|
Rama kumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798038
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
60
|
Pathana puram
|
KL-13-009-001-004/3760 (Pathanapuram)
|
1613009001NRG24190720230562863
|
19/07/2023
|
Suseela R
|
1613009001WL023825
|
Suseela R
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952798051
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
61
|
Pathana puram
|
KL-13-009-001-004/5280 (Pathanapuram)
|
1613009001NRG24190720230562867
|
19/07/2023
|
Rejeena
|
1613009001WL023825
|
Rejeena
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798048
|
|
RAJEENA
|
UNION BANK OF INDIA(508500)
|
62
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24190720230562869
|
19/07/2023
|
M Bhasheer
|
1613009001WL023825
|
M Bhasheer
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798020
|
|
M BASHEER
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24190720230562868
|
19/07/2023
|
Rukkiya beevi
|
1613009001WL023825
|
Rukkiya beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
29/07/2023
|
|
3952798049
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
Pathana puram
|
KL-13-009-001-004/5545 (Pathanapuram)
|
1613009001NRG24190720230562870
|
19/07/2023
|
Rasheeda
|
1613009001WL023825
|
Rasheeda
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952798042
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
65
|
Pathana puram
|
KL-13-009-001-005/3498 (Pathanapuram)
|
1613009001NRG24190720230562883
|
19/07/2023
|
naseema beevi
|
1613009001WL023825
|
naseema beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952798068
|
|
NAZIMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-004/1013 (Pathanapuram)
|
1613009001NRG24190720230562826
|
19/07/2023
|
ANCY S
|
1613009001WL023825
|
ANCY S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798007
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-004/6194 (Pathanapuram)
|
1613009001NRG24190720230562879
|
19/07/2023
|
RABIYATH BEEVI
|
1613009001WL023825
|
RABIYATH BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952798006
|
|
RABIYATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109557
|
109557
|
|
|
|
|
|
|
|