|
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-13-009-004-020/2823
(Piravanthoor)
|
1613009004NRG24161120231480228
|
16/11/2023
|
SURENDRAN
|
1613009004WL062965
|
SURENDRAN
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139690494
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-020/2823
(Piravanthoor)
|
1613009004NRG24161120231480227
|
16/11/2023
|
AMBILI
|
1613009004WL062965
|
AMBILI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690473
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/7562
(Piravanthoor)
|
1613009004NRG24161120231480272
|
16/11/2023
|
ADHABIYA
|
1613009004WL062965
|
ADHABIYA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690474
|
|
ADABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-004-020/7810
(Piravanthoor)
|
1613009004NRG24161120231480273
|
16/11/2023
|
SUSHEELA
|
1613009004WL062965
|
SUSHEELA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690475
|
|
MRS SUSHEELA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-004-020/7842
(Piravanthoor)
|
1613009004NRG24161120231480274
|
16/11/2023
|
Bindhu
|
1613009004WL062965
|
Bindhu
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690472
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-019/6390
(Piravanthoor)
|
1613009004NRG24161120231480223
|
16/11/2023
|
SHEREEFABEEVI
|
1613009004WL062965
|
SHEREEFABEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690512
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/2452
(Piravanthoor)
|
1613009004NRG24161120231480224
|
16/11/2023
|
Podiyan
|
1613009004WL062965
|
Podiyan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690477
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24161120231480225
|
16/11/2023
|
ALIMA
|
1613009004WL062965
|
ALIMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690495
|
|
MRS ALIMA BEEVI AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24161120231480226
|
16/11/2023
|
AYOOB KHAN
|
1613009004WL062965
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690501
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-020/3209
(Piravanthoor)
|
1613009004NRG24161120231480229
|
16/11/2023
|
LATHEEFA BEEVI
|
1613009004WL062965
|
LATHEEFA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690479
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-020/3395
(Piravanthoor)
|
1613009004NRG24161120231480230
|
16/11/2023
|
SUNITHA BEEVI
|
1613009004WL062965
|
SUNITHA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690492
|
|
SUNILA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-004-020/3417
(Piravanthoor)
|
1613009004NRG24161120231480231
|
16/11/2023
|
Saleenabeevi
|
1613009004WL062965
|
Saleenabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690485
|
|
MRS SALEENA BEEVI L
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-020/3491
(Piravanthoor)
|
1613009004NRG24161120231480232
|
16/11/2023
|
SAJITHA
|
1613009004WL062965
|
SAJITHA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690488
|
|
SHAHIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-004-020/3508
(Piravanthoor)
|
1613009004NRG24161120231480233
|
16/11/2023
|
RAHIYANATH
|
1613009004WL062965
|
RAHIYANATH
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690502
|
|
MRS RAIHANATH M
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-020/3554
(Piravanthoor)
|
1613009004NRG24161120231480234
|
16/11/2023
|
Sofijan A
|
1613009004WL062965
|
Sofijan A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690498
|
|
SOFI JAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-004-020/3728
(Piravanthoor)
|
1613009004NRG24161120231480235
|
16/11/2023
|
Latheefa Shereef
|
1613009004WL062965
|
Latheefa Shereef
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690487
|
|
MRS LATHEEFA SHEREEF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/4028
(Piravanthoor)
|
1613009004NRG24161120231480236
|
16/11/2023
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
1613009004WL062965
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690523
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/4044
(Piravanthoor)
|
1613009004NRG24161120231480237
|
16/11/2023
|
MASOODAMMA
|
1613009004WL062965
|
MASOODAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690478
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/4283
(Piravanthoor)
|
1613009004NRG24161120231480238
|
16/11/2023
|
Sulaikhabeevi
|
1613009004WL062965
|
Sulaikhabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690496
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/445
(Piravanthoor)
|
1613009004NRG24161120231480239
|
16/11/2023
|
NESEEMA.S
|
1613009004WL062965
|
NESEEMA.S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690525
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24161120231480240
|
16/11/2023
|
USAIBA.N
|
1613009004WL062965
|
USAIBA.N
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690521
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/448
(Piravanthoor)
|
1613009004NRG24161120231480241
|
16/11/2023
|
RAJEELA
|
1613009004WL062965
|
RAJEELA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690504
|
|
MRS RAJEELA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/449
(Piravanthoor)
|
1613009004NRG24161120231480242
|
16/11/2023
|
HUSSAIBA.A
|
1613009004WL062965
|
HUSSAIBA.A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690508
|
|
MRS HUSAIBA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/450
(Piravanthoor)
|
1613009004NRG24161120231480243
|
16/11/2023
|
RAMLABEEVI
|
1613009004WL062965
|
RAMLABEEVI
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139690490
|
|
RAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/451
(Piravanthoor)
|
1613009004NRG24161120231480244
|
16/11/2023
|
ASEENA A
|
1613009004WL062965
|
ASEENA A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690511
|
|
MRS AZEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/4519
(Piravanthoor)
|
1613009004NRG24161120231480246
|
16/11/2023
|
SARASWATHIYAMMA
|
1613009004WL062965
|
SARASWATHIYAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690518
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/4526
(Piravanthoor)
|
1613009004NRG24161120231480247
|
16/11/2023
|
RASEENABEEVI
|
1613009004WL062965
|
RASEENABEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690507
|
|
MRS RASEENABEEVI H
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24161120231480248
|
16/11/2023
|
Rahmabeevi
|
1613009004WL062965
|
Rahmabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690517
|
|
MRS RAHUMA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/4620
(Piravanthoor)
|
1613009004NRG24161120231480249
|
16/11/2023
|
Sheeja .M
|
1613009004WL062965
|
Sheeja .M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690520
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/4622
(Piravanthoor)
|
1613009004NRG24161120231480250
|
16/11/2023
|
MEERAN MAITHEEN
|
1613009004WL062965
|
MEERAN MAITHEEN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690533
|
|
MR MEERAN MAITHEEN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/4623
(Piravanthoor)
|
1613009004NRG24161120231480251
|
16/11/2023
|
khuraisha
|
1613009004WL062965
|
khuraisha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690509
|
|
MRS VURAISHA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/4968
(Piravanthoor)
|
1613009004NRG24161120231480252
|
16/11/2023
|
SHAIJI SAAMADH
|
1613009004WL062965
|
SHAIJI SAAMADH
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139690497
|
|
MRS SHAIJI SAMADH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/5381
(Piravanthoor)
|
1613009004NRG24161120231480253
|
16/11/2023
|
Sajeena.T
|
1613009004WL062965
|
Sajeena.T
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690528
|
|
MRS SAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24161120231480254
|
16/11/2023
|
Jamaludeen
|
1613009004WL062965
|
Jamaludeen
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139690499
|
|
MR JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24161120231480255
|
16/11/2023
|
PATHUMMA BEEVI
|
1613009004WL062965
|
PATHUMMA BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139690513
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/5406
(Piravanthoor)
|
1613009004NRG24161120231480256
|
16/11/2023
|
Rajeela
|
1613009004WL062965
|
Rajeela
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690489
|
|
MRS RAJEELA ASHRAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-020/5407
(Piravanthoor)
|
1613009004NRG24161120231480257
|
16/11/2023
|
RAFIYA BEEVI
|
1613009004WL062965
|
RAFIYA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690522
|
|
MRS RAFIYABEEVI MUHAMMEDKANNU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/5412
(Piravanthoor)
|
1613009004NRG24161120231480258
|
16/11/2023
|
Abubekkar
|
1613009004WL062965
|
Abubekkar
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690519
|
|
MR ABUBECKER H
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/5412
(Piravanthoor)
|
1613009004NRG24161120231480259
|
16/11/2023
|
Naseema
|
1613009004WL062965
|
Naseema
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690503
|
|
MRS NASEEMA ABUBAKER
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24161120231480260
|
16/11/2023
|
Santha
|
1613009004WL062965
|
Santha
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690526
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/6719
(Piravanthoor)
|
1613009004NRG24161120231480261
|
16/11/2023
|
PARAMU
|
1613009004WL062965
|
PARAMU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690527
|
|
MR PARAMU KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24161120231480262
|
16/11/2023
|
SHYLAJA
|
1613009004WL062965
|
SHYLAJA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690500
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/6879
(Piravanthoor)
|
1613009004NRG24161120231480263
|
16/11/2023
|
VASANTHAKUMARY N
|
1613009004WL062965
|
VASANTHAKUMARY N
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690529
|
|
MRS VASANTHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24161120231480265
|
16/11/2023
|
Mohanan Nair
|
1613009004WL062965
|
Mohanan Nair
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690476
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24161120231480264
|
16/11/2023
|
Sujadevi
|
1613009004WL062965
|
Sujadevi
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139690506
|
|
MRS SUJADEVI J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24161120231480267
|
16/11/2023
|
ANANDAVALLI T
|
1613009004WL062965
|
ANANDAVALLI T
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690536
|
|
MR ANANDAVALLI T
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24161120231480266
|
16/11/2023
|
Chellamma
|
1613009004WL062965
|
Chellamma
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690532
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/6983
(Piravanthoor)
|
1613009004NRG24161120231480268
|
16/11/2023
|
SHEEJA A
|
1613009004WL062965
|
SHEEJA A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690505
|
|
SHEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/7511
(Piravanthoor)
|
1613009004NRG24161120231480270
|
16/11/2023
|
BADHARUDHEEN B
|
1613009004WL062965
|
BADHARUDHEEN B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690491
|
|
MR BADARUDDIN B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/7511
(Piravanthoor)
|
1613009004NRG24161120231480269
|
16/11/2023
|
SAFIYABEEVI A
|
1613009004WL062965
|
SAFIYABEEVI A
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690515
|
|
MRS SAFIYABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/7553
(Piravanthoor)
|
1613009004NRG24161120231480271
|
16/11/2023
|
THANGALKUTTY
|
1613009004WL062965
|
THANGALKUTTY
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690514
|
|
MR THANGALKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/7894
(Piravanthoor)
|
1613009004NRG24161120231480275
|
16/11/2023
|
Hamsathbeevi
|
1613009004WL062965
|
Hamsathbeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690516
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/8019
(Piravanthoor)
|
1613009004NRG24161120231480276
|
16/11/2023
|
SABEENA
|
1613009004WL062965
|
SABEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690486
|
|
MRS SABEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-020/8082
(Piravanthoor)
|
1613009004NRG24161120231480279
|
16/11/2023
|
NIZAMOL
|
1613009004WL062965
|
NIZAMOL
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690510
|
|
NIZAMOL H
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-004-020/8489
(Piravanthoor)
|
1613009004NRG24161120231480281
|
16/11/2023
|
BEEVI AMMA
|
1613009004WL062965
|
BEEVI AMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690531
|
|
MRS BEEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-020/8636
(Piravanthoor)
|
1613009004NRG24161120231480282
|
16/11/2023
|
ANEESA
|
1613009004WL062965
|
ANEESA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690530
|
|
MRS ANEESA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-020/885
(Piravanthoor)
|
1613009004NRG24161120231480285
|
16/11/2023
|
AYOOB KHAN
|
1613009004WL062965
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690534
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-020/885
(Piravanthoor)
|
1613009004NRG24161120231480284
|
16/11/2023
|
NASEEMA
|
1613009004WL062965
|
NASEEMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690524
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-004-020/95
(Piravanthoor)
|
1613009004NRG24161120231480286
|
16/11/2023
|
ABDHUL REHUMAN
|
1613009004WL062965
|
ABDHUL REHUMAN
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690535
|
|
MR ABDUL RAHUMAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64935
|
64935
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-004-020/8705
(Piravanthoor)
|
1613009004NRG24161120231480283
|
16/11/2023
|
SHAMLA
|
1613009004WL062965
|
SHAMLA
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690493
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-004-020/451
(Piravanthoor)
|
1613009004NRG24161120231480245
|
16/11/2023
|
SALEEM U
|
1613009004WL062965
|
SALEEM U
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139690480
|
|
SALEEM U
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-020/8019
(Piravanthoor)
|
1613009004NRG24161120231480277
|
16/11/2023
|
SHAJAHAN
|
1613009004WL062965
|
SHAJAHAN
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690484
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-004-020/8056
(Piravanthoor)
|
1613009004NRG24161120231480278
|
16/11/2023
|
Sajeena
|
1613009004WL062965
|
Sajeena
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690481
|
|
SAJEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-004-020/8387
(Piravanthoor)
|
1613009004NRG24161120231480280
|
16/11/2023
|
SHYLAJA BEEGUM
|
1613009004WL062965
|
SHYLAJA BEEGUM
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690482
|
|
SHAILAJA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-004-021/611
(Piravanthoor)
|
1613009004NRG24161120231480288
|
16/11/2023
|
RAJEELA
|
1613009004WL062965
|
RAJEELA
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139690483
|
|
MR RAJEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78255
|
78255
|
|
|
|
|
|
|
|