|
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-13-009-004-019/6011
(Piravanthoor)
|
1613009004NRG24300920231102832
|
30/09/2023
|
RABEENABEEVI
|
1613009004WL045748
|
RABEENABEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821496
|
|
Mrs. RABEENABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-019/8221
(Piravanthoor)
|
1613009004NRG24300920231102850
|
30/09/2023
|
THAHIRA SHAJAHAN
|
1613009004WL045748
|
THAHIRA SHAJAHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821438
|
|
Mrs. THAHIRA SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-004-019/6127
(Piravanthoor)
|
1613009004NRG24300920231102835
|
30/09/2023
|
SURESH
|
1613009004WL045748
|
SURESH
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821492
|
|
SURESH S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-017/8754
(Piravanthoor)
|
1613009004NRG24300920231102797
|
30/09/2023
|
Ayubkhan
|
1613009004WL045748
|
Ayubkhan
|
00415
|
SBIN0000903
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821495
|
|
AYUB KHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-019/6277
(Piravanthoor)
|
1613009004NRG24300920231102836
|
30/09/2023
|
Reena Bobby
|
1613009004WL045748
|
Reena Bobby
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821494
|
|
REENA BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-019/4891
(Piravanthoor)
|
1613009004NRG24300920231102822
|
30/09/2023
|
HANEEFA S
|
1613009004WL045748
|
HANEEFA S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821444
|
|
MR HANEEFA SHAMSUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-019/9497
(Piravanthoor)
|
1613009004NRG24300920231102853
|
30/09/2023
|
lALITHAKUMARI
|
1613009004WL045748
|
lALITHAKUMARI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821493
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-019/9582
(Piravanthoor)
|
1613009004NRG24300920231102854
|
30/09/2023
|
SHYNI S R
|
1613009004WL045748
|
SHYNI S R
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821491
|
|
MRS SHYNI S R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-004-002/4377
(Piravanthoor)
|
1613009004NRG24300920231102795
|
30/09/2023
|
Soji
|
1613009004WL045748
|
Soji
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375821448
|
|
MRS SOJI L
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/6976
(Piravanthoor)
|
1613009004NRG24300920231102796
|
30/09/2023
|
JASMIN S
|
1613009004WL045748
|
JASMIN S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821486
|
|
MRS JASMIN S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-019/1116
(Piravanthoor)
|
1613009004NRG24300920231102798
|
30/09/2023
|
SINI
|
1613009004WL045748
|
SINI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821473
|
|
MR AJAYAKUMAR TANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-019/1119
(Piravanthoor)
|
1613009004NRG24300920231102799
|
30/09/2023
|
KOUSALYA
|
1613009004WL045748
|
KOUSALYA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821449
|
|
MRS KOUSALYA WO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/2075
(Piravanthoor)
|
1613009004NRG24300920231102800
|
30/09/2023
|
Bharathi
|
1613009004WL045748
|
Bharathi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821446
|
|
MRS BHARATHI KARUMPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/2100
(Piravanthoor)
|
1613009004NRG24300920231102801
|
30/09/2023
|
RAVI V
|
1613009004WL045748
|
RAVI V
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375821477
|
|
MR RAVI V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/2100
(Piravanthoor)
|
1613009004NRG24300920231102802
|
30/09/2023
|
Sukumari B
|
1613009004WL045748
|
Sukumari B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821450
|
|
MRS SUKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-019/2223
(Piravanthoor)
|
1613009004NRG24300920231102803
|
30/09/2023
|
Santhamma Anandan
|
1613009004WL045748
|
Santhamma Anandan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375821451
|
|
MRS SANTHAMMA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-019/2232
(Piravanthoor)
|
1613009004NRG24300920231102805
|
30/09/2023
|
AJITH KUMAR
|
1613009004WL045748
|
AJITH KUMAR
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821488
|
|
MR AJITH KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-019/2232
(Piravanthoor)
|
1613009004NRG24300920231102804
|
30/09/2023
|
Smithakumari
|
1613009004WL045748
|
Smithakumari
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821468
|
|
MRS SMITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/2890
(Piravanthoor)
|
1613009004NRG24300920231102806
|
30/09/2023
|
MANI
|
1613009004WL045748
|
MANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821452
|
|
MRS MANI WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/2891
(Piravanthoor)
|
1613009004NRG24300920231102807
|
30/09/2023
|
BABU
|
1613009004WL045748
|
BABU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821489
|
|
MR BABU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-019/2929
(Piravanthoor)
|
1613009004NRG24300920231102808
|
30/09/2023
|
THANKACHAN
|
1613009004WL045748
|
THANKACHAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821453
|
|
MR THANKACHAN M THOMAS C M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-019/2931
(Piravanthoor)
|
1613009004NRG24300920231102809
|
30/09/2023
|
Sheelamma P.S
|
1613009004WL045748
|
Sheelamma P.S
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821469
|
|
MRS SHEELAMMA P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-019/375
(Piravanthoor)
|
1613009004NRG24300920231102810
|
30/09/2023
|
Rajamma Thankappan
|
1613009004WL045748
|
Rajamma Thankappan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821454
|
|
MRS RAJAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-019/379
(Piravanthoor)
|
1613009004NRG24300920231102811
|
30/09/2023
|
Khadeejabeevi
|
1613009004WL045748
|
Khadeejabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821447
|
|
MRS KHADEEJA RALOTTU KOCHUTHUNDIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-019/3951
(Piravanthoor)
|
1613009004NRG24300920231102812
|
30/09/2023
|
Anilkumar
|
1613009004WL045748
|
Anilkumar
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821463
|
|
MR ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-019/400
(Piravanthoor)
|
1613009004NRG24300920231102813
|
30/09/2023
|
Jagadamma
|
1613009004WL045748
|
Jagadamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821462
|
|
MRS JAGADAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-019/420
(Piravanthoor)
|
1613009004NRG24300920231102814
|
30/09/2023
|
ANAMMA SAKARIYA
|
1613009004WL045748
|
ANAMMA SAKARIYA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821455
|
|
MRS ANIYAMMA ZACHARIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-019/420
(Piravanthoor)
|
1613009004NRG24300920231102815
|
30/09/2023
|
V.A.SAKARIYA
|
1613009004WL045748
|
V.A.SAKARIYA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821464
|
|
MR ZACHARIAH V A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-019/434
(Piravanthoor)
|
1613009004NRG24300920231102816
|
30/09/2023
|
Ramani
|
1613009004WL045748
|
Ramani
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821456
|
|
MRS REMANI E G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-019/4674
(Piravanthoor)
|
1613009004NRG24300920231102817
|
30/09/2023
|
Ramlabeevi
|
1613009004WL045748
|
Ramlabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821483
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-019/4674
(Piravanthoor)
|
1613009004NRG24300920231102818
|
30/09/2023
|
SUDHEER ALI
|
1613009004WL045748
|
SUDHEER ALI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375821478
|
|
MR SUDHEER ALI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-019/4688
(Piravanthoor)
|
1613009004NRG24300920231102819
|
30/09/2023
|
Fathimabeevi
|
1613009004WL045748
|
Fathimabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821479
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-019/4757
(Piravanthoor)
|
1613009004NRG24300920231102820
|
30/09/2023
|
Haseena
|
1613009004WL045748
|
Haseena
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821480
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-019/4891
(Piravanthoor)
|
1613009004NRG24300920231102821
|
30/09/2023
|
LAILA BEEVI
|
1613009004WL045748
|
LAILA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821490
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-019/5006
(Piravanthoor)
|
1613009004NRG24300920231102823
|
30/09/2023
|
Sunitha J
|
1613009004WL045748
|
Sunitha J
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821457
|
|
MRS SUNITHA J WO JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-019/5024
(Piravanthoor)
|
1613009004NRG24300920231102824
|
30/09/2023
|
Leelamma Abraham
|
1613009004WL045748
|
Leelamma Abraham
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375821458
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-019/5056
(Piravanthoor)
|
1613009004NRG24300920231102825
|
30/09/2023
|
Pathummal Beevi
|
1613009004WL045748
|
Pathummal Beevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821459
|
|
MRS PATHUMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-019/5122
(Piravanthoor)
|
1613009004NRG24300920231102826
|
30/09/2023
|
BEENA
|
1613009004WL045748
|
BEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821465
|
|
MRS BEENA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-019/5284
(Piravanthoor)
|
1613009004NRG24300920231102827
|
30/09/2023
|
LISSY
|
1613009004WL045748
|
LISSY
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821476
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-019/5359
(Piravanthoor)
|
1613009004NRG24300920231102828
|
30/09/2023
|
Indhira
|
1613009004WL045748
|
Indhira
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821460
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-019/5751
(Piravanthoor)
|
1613009004NRG24300920231102829
|
30/09/2023
|
MERI MONSY
|
1613009004WL045748
|
MERI MONSY
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821466
|
|
MRS SUJA MONCY ALIAS MARY MONCY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-019/585
(Piravanthoor)
|
1613009004NRG24300920231102830
|
30/09/2023
|
Sabeela Jafer Khan
|
1613009004WL045748
|
Sabeela Jafer Khan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821497
|
|
MRS SABEELA JAFER KHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-019/6100
(Piravanthoor)
|
1613009004NRG24300920231102833
|
30/09/2023
|
Saleena
|
1613009004WL045748
|
Saleena
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821445
|
|
MRS SALEENA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-019/6127
(Piravanthoor)
|
1613009004NRG24300920231102834
|
30/09/2023
|
Ambili.B
|
1613009004WL045748
|
Ambili.B
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821485
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-019/6694
(Piravanthoor)
|
1613009004NRG24300920231102837
|
30/09/2023
|
Bindu
|
1613009004WL045748
|
Bindu
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375821472
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-019/6707
(Piravanthoor)
|
1613009004NRG24300920231102838
|
30/09/2023
|
Susan Chacko
|
1613009004WL045748
|
Susan Chacko
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821467
|
|
MRS SUSAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-019/6808
(Piravanthoor)
|
1613009004NRG24300920231102839
|
30/09/2023
|
SUJA
|
1613009004WL045748
|
SUJA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821481
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-019/6809
(Piravanthoor)
|
1613009004NRG24300920231102840
|
30/09/2023
|
REENA M
|
1613009004WL045748
|
REENA M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821461
|
|
Mrs. REENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-004-019/6844
(Piravanthoor)
|
1613009004NRG24300920231102841
|
30/09/2023
|
SHAJIDA
|
1613009004WL045748
|
SHAJIDA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375821439
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-019/7046
(Piravanthoor)
|
1613009004NRG24300920231102842
|
30/09/2023
|
BINDHU
|
1613009004WL045748
|
BINDHU
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821482
|
|
MRS BINDHU P S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-019/7073
(Piravanthoor)
|
1613009004NRG24300920231102843
|
30/09/2023
|
BEENA
|
1613009004WL045748
|
BEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821470
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-019/7221
(Piravanthoor)
|
1613009004NRG24300920231102844
|
30/09/2023
|
SUDHAMANI
|
1613009004WL045748
|
SUDHAMANI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821487
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-019/7250
(Piravanthoor)
|
1613009004NRG24300920231102845
|
30/09/2023
|
LEELAMMA GEORGE
|
1613009004WL045748
|
LEELAMMA GEORGE
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821471
|
|
MRS LEELAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-019/7332
(Piravanthoor)
|
1613009004NRG24300920231102846
|
30/09/2023
|
MANJU VARGHESE
|
1613009004WL045748
|
MANJU VARGHESE
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821435
|
|
MRS MANJU VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-019/7364
(Piravanthoor)
|
1613009004NRG24300920231102848
|
30/09/2023
|
MURUKAN
|
1613009004WL045748
|
MURUKAN
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375821442
|
|
MR MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-019/8218
(Piravanthoor)
|
1613009004NRG24300920231102849
|
30/09/2023
|
MAJEED
|
1613009004WL045748
|
MAJEED
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375821436
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-019/8437
(Piravanthoor)
|
1613009004NRG24300920231102851
|
30/09/2023
|
SMITHA
|
1613009004WL045748
|
SMITHA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375821498
|
|
SMITHA
|
BANK OF BARODA(606985)
|
|
58
|
Pathana puram
|
KL-13-009-004-019/8589
(Piravanthoor)
|
1613009004NRG24300920231102852
|
30/09/2023
|
AMINA BEEVI
|
1613009004WL045748
|
AMINA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821443
|
|
AMINA UMMAL ISMAIL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-004-021/4299
(Piravanthoor)
|
1613009004NRG24300920231102856
|
30/09/2023
|
Hameedkhan
|
1613009004WL045748
|
Hameedkhan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821437
|
|
MR HAMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-021/4299
(Piravanthoor)
|
1613009004NRG24300920231102855
|
30/09/2023
|
Ramlathubeevi
|
1613009004WL045748
|
Ramlathubeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821484
|
|
MRS RAMLATHBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-004-021/4902
(Piravanthoor)
|
1613009004NRG24300920231102857
|
30/09/2023
|
Shereenabeevi
|
1613009004WL045748
|
Shereenabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821474
|
|
Mrs. SHERRENA PJ
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pathana puram
|
KL-13-009-004-021/7972
(Piravanthoor)
|
1613009004NRG24300920231102858
|
30/09/2023
|
SANTHAMMA
|
1613009004WL045748
|
SANTHAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821475
|
|
MS SANTHAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72594
|
72594
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-004-019/585
(Piravanthoor)
|
1613009004NRG24300920231102831
|
30/09/2023
|
USMAN KANNU
|
1613009004WL045748
|
USMAN KANNU
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375821440
|
|
USMAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-004-019/7364
(Piravanthoor)
|
1613009004NRG24300920231102847
|
30/09/2023
|
Dija
|
1613009004WL045748
|
Dija
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375821441
|
|
MRS DHIJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|