|
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-13-009-004-002/5298
(Piravanthoor)
|
1613009004NRG24161020231213231
|
16/10/2023
|
Bindhu.C
|
1613009004WL050950
|
Bindhu.C
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804611
|
|
MRS BINDHU PUTHEN VEEDU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-019/6390
(Piravanthoor)
|
1613009004NRG24161020231213232
|
16/10/2023
|
SHEREEFABEEVI
|
1613009004WL050950
|
SHEREEFABEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804639
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/2452
(Piravanthoor)
|
1613009004NRG24161020231213233
|
16/10/2023
|
Podiyan
|
1613009004WL050950
|
Podiyan
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804609
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24161020231213234
|
16/10/2023
|
ALIMA
|
1613009004WL050950
|
ALIMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804622
|
|
MRS ALIMA BEEVI AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24161020231213235
|
16/10/2023
|
AYOOB KHAN
|
1613009004WL050950
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804629
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/3145
(Piravanthoor)
|
1613009004NRG24161020231213238
|
16/10/2023
|
RAFITATH BEEVI
|
1613009004WL050950
|
RAFITATH BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804625
|
|
RAFIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/3146
(Piravanthoor)
|
1613009004NRG24161020231213239
|
16/10/2023
|
NAJEERA.T.A
|
1613009004WL050950
|
NAJEERA.T.A
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020804616
|
|
NAJEERA T
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/3209
(Piravanthoor)
|
1613009004NRG24161020231213240
|
16/10/2023
|
LATHEEFA BEEVI
|
1613009004WL050950
|
LATHEEFA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804644
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/3213
(Piravanthoor)
|
1613009004NRG24161020231213241
|
16/10/2023
|
Reena
|
1613009004WL050950
|
Reena
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804621
|
|
MRS REENA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/3395
(Piravanthoor)
|
1613009004NRG24161020231213242
|
16/10/2023
|
SUNITHA BEEVI
|
1613009004WL050950
|
SUNITHA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804619
|
|
SUNILA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/3417
(Piravanthoor)
|
1613009004NRG24161020231213243
|
16/10/2023
|
Saleenabeevi
|
1613009004WL050950
|
Saleenabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804643
|
|
MRS SALEENA BEEVI L
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/3491
(Piravanthoor)
|
1613009004NRG24161020231213244
|
16/10/2023
|
SAJITHA
|
1613009004WL050950
|
SAJITHA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804614
|
|
SHAHIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/3508
(Piravanthoor)
|
1613009004NRG24161020231213245
|
16/10/2023
|
RAHIYANATH
|
1613009004WL050950
|
RAHIYANATH
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804630
|
|
MRS RAIHANATH M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/3554
(Piravanthoor)
|
1613009004NRG24161020231213246
|
16/10/2023
|
Sofijan A
|
1613009004WL050950
|
Sofijan A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804626
|
|
SOFI JAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/3728
(Piravanthoor)
|
1613009004NRG24161020231213247
|
16/10/2023
|
Latheefa Shereef
|
1613009004WL050950
|
Latheefa Shereef
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020804613
|
|
MRS LATHEEFA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/4028
(Piravanthoor)
|
1613009004NRG24161020231213248
|
16/10/2023
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
1613009004WL050950
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804653
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/4044
(Piravanthoor)
|
1613009004NRG24161020231213249
|
16/10/2023
|
MASOODAMMA
|
1613009004WL050950
|
MASOODAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804610
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/4283
(Piravanthoor)
|
1613009004NRG24161020231213250
|
16/10/2023
|
Sulaikhabeevi
|
1613009004WL050950
|
Sulaikhabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804623
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/445
(Piravanthoor)
|
1613009004NRG24161020231213251
|
16/10/2023
|
NESEEMA.S
|
1613009004WL050950
|
NESEEMA.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804655
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24161020231213252
|
16/10/2023
|
USAIBA.N
|
1613009004WL050950
|
USAIBA.N
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804651
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/448
(Piravanthoor)
|
1613009004NRG24161020231213253
|
16/10/2023
|
RAJEELA
|
1613009004WL050950
|
RAJEELA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804632
|
|
MRS RAJEELA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/450
(Piravanthoor)
|
1613009004NRG24161020231213254
|
16/10/2023
|
RAMLABEEVI
|
1613009004WL050950
|
RAMLABEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020804617
|
|
RAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/451
(Piravanthoor)
|
1613009004NRG24161020231213255
|
16/10/2023
|
ASEENA A
|
1613009004WL050950
|
ASEENA A
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804638
|
|
MRS AZEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/4519
(Piravanthoor)
|
1613009004NRG24161020231213257
|
16/10/2023
|
SARASWATHIYAMMA
|
1613009004WL050950
|
SARASWATHIYAMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804648
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/4526
(Piravanthoor)
|
1613009004NRG24161020231213259
|
16/10/2023
|
RASEENABEEVI
|
1613009004WL050950
|
RASEENABEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804635
|
|
MRS RASEENABEEVI H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24161020231213260
|
16/10/2023
|
Rahmabeevi
|
1613009004WL050950
|
Rahmabeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804647
|
|
MRS RAHUMA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4620
(Piravanthoor)
|
1613009004NRG24161020231213261
|
16/10/2023
|
Sheeja .M
|
1613009004WL050950
|
Sheeja .M
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804650
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4622
(Piravanthoor)
|
1613009004NRG24161020231213262
|
16/10/2023
|
MEERAN MAITHEEN
|
1613009004WL050950
|
MEERAN MAITHEEN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804664
|
|
MR MEERAN MAITHEEN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4623
(Piravanthoor)
|
1613009004NRG24161020231213263
|
16/10/2023
|
khuraisha
|
1613009004WL050950
|
khuraisha
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804636
|
|
MRS VURAISHA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4968
(Piravanthoor)
|
1613009004NRG24161020231213264
|
16/10/2023
|
SHAIJI SAAMADH
|
1613009004WL050950
|
SHAIJI SAAMADH
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804624
|
|
MRS SHAIJI SAMADH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/5381
(Piravanthoor)
|
1613009004NRG24161020231213265
|
16/10/2023
|
Sajeena.T
|
1613009004WL050950
|
Sajeena.T
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804658
|
|
MRS SAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24161020231213266
|
16/10/2023
|
Jamaludeen
|
1613009004WL050950
|
Jamaludeen
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020804627
|
|
MR JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24161020231213267
|
16/10/2023
|
PATHUMMA BEEVI
|
1613009004WL050950
|
PATHUMMA BEEVI
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020804640
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/5406
(Piravanthoor)
|
1613009004NRG24161020231213268
|
16/10/2023
|
Rajeela
|
1613009004WL050950
|
Rajeela
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804615
|
|
MRS RAJEELA ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/5407
(Piravanthoor)
|
1613009004NRG24161020231213269
|
16/10/2023
|
RAFIYA BEEVI
|
1613009004WL050950
|
RAFIYA BEEVI
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804652
|
|
MRS RAFIYABEEVI MUHAMMEDKANNU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/5412
(Piravanthoor)
|
1613009004NRG24161020231213270
|
16/10/2023
|
Abubekkar
|
1613009004WL050950
|
Abubekkar
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804649
|
|
MR ABUBECKER H
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/5412
(Piravanthoor)
|
1613009004NRG24161020231213271
|
16/10/2023
|
Naseema
|
1613009004WL050950
|
Naseema
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020804631
|
|
MRS NASEEMA ABUBAKER
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24161020231213272
|
16/10/2023
|
Santha
|
1613009004WL050950
|
Santha
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020804656
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/6719
(Piravanthoor)
|
1613009004NRG24161020231213273
|
16/10/2023
|
PARAMU
|
1613009004WL050950
|
PARAMU
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804657
|
|
MR PARAMU KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24161020231213274
|
16/10/2023
|
SHYLAJA
|
1613009004WL050950
|
SHYLAJA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804628
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6879
(Piravanthoor)
|
1613009004NRG24161020231213275
|
16/10/2023
|
VASANTHAKUMARY N
|
1613009004WL050950
|
VASANTHAKUMARY N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804659
|
|
MRS VASANTHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24161020231213277
|
16/10/2023
|
Mohanan Nair
|
1613009004WL050950
|
Mohanan Nair
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804608
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24161020231213276
|
16/10/2023
|
Sujadevi
|
1613009004WL050950
|
Sujadevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804634
|
|
MRS SUJADEVI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24161020231213279
|
16/10/2023
|
ANANDAVALLI T
|
1613009004WL050950
|
ANANDAVALLI T
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804667
|
|
MR ANANDAVALLI T
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24161020231213278
|
16/10/2023
|
Chellamma
|
1613009004WL050950
|
Chellamma
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804663
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/6983
(Piravanthoor)
|
1613009004NRG24161020231213280
|
16/10/2023
|
SHEEJA A
|
1613009004WL050950
|
SHEEJA A
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804633
|
|
SHEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/6995
(Piravanthoor)
|
1613009004NRG24161020231213281
|
16/10/2023
|
SUMA S
|
1613009004WL050950
|
SUMA S
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020804660
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/7511
(Piravanthoor)
|
1613009004NRG24161020231213283
|
16/10/2023
|
BADHARUDHEEN B
|
1613009004WL050950
|
BADHARUDHEEN B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804618
|
|
MR BADARUDDIN B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/7511
(Piravanthoor)
|
1613009004NRG24161020231213282
|
16/10/2023
|
SAFIYABEEVI A
|
1613009004WL050950
|
SAFIYABEEVI A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804642
|
|
MRS SAFIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/7553
(Piravanthoor)
|
1613009004NRG24161020231213284
|
16/10/2023
|
THANGALKUTTY
|
1613009004WL050950
|
THANGALKUTTY
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804641
|
|
MR THANGALKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/7894
(Piravanthoor)
|
1613009004NRG24161020231213288
|
16/10/2023
|
Hamsathbeevi
|
1613009004WL050950
|
Hamsathbeevi
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804645
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/8019
(Piravanthoor)
|
1613009004NRG24161020231213289
|
16/10/2023
|
SABEENA
|
1613009004WL050950
|
SABEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020804612
|
|
MRS SABEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/8082
(Piravanthoor)
|
1613009004NRG24161020231213292
|
16/10/2023
|
NIZAMOL
|
1613009004WL050950
|
NIZAMOL
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020804637
|
|
NIZAMOL H
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-004-020/8489
(Piravanthoor)
|
1613009004NRG24161020231213294
|
16/10/2023
|
BEEVI AMMA
|
1613009004WL050950
|
BEEVI AMMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804662
|
|
MRS BEEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-020/8636
(Piravanthoor)
|
1613009004NRG24161020231213295
|
16/10/2023
|
ANEESA
|
1613009004WL050950
|
ANEESA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804661
|
|
MRS ANEESA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-020/885
(Piravanthoor)
|
1613009004NRG24161020231213298
|
16/10/2023
|
AYOOB KHAN
|
1613009004WL050950
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804665
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-020/885
(Piravanthoor)
|
1613009004NRG24161020231213297
|
16/10/2023
|
NASEEMA
|
1613009004WL050950
|
NASEEMA
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804654
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-004-020/95
(Piravanthoor)
|
1613009004NRG24161020231213299
|
16/10/2023
|
ABDHUL REHUMAN
|
1613009004WL050950
|
ABDHUL REHUMAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020804666
|
|
MR ABDUL RAHUMAN R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-021/3485
(Piravanthoor)
|
1613009004NRG24161020231213300
|
16/10/2023
|
NABEESABEEVI
|
1613009004WL050950
|
NABEESABEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020804646
|
|
MRS NABEESABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-004-020/8705
(Piravanthoor)
|
1613009004NRG24161020231213296
|
16/10/2023
|
SHAMLA
|
1613009004WL050950
|
SHAMLA
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020804620
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|