|
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)
|
1613009004NRG24061020231143153
|
06/10/2023
|
RABEENABEEVI
|
1613009004WL047677
|
RABEENABEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329926
|
|
Mrs. RABEENABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-004-019/8221
(Piravanthoor)
|
1613009004NRG24061020231143170
|
06/10/2023
|
THAHIRA SHAJAHAN
|
1613009004WL047677
|
THAHIRA SHAJAHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329932
|
|
Mrs. THAHIRA SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-004-019/8336
(Piravanthoor)
|
1613009004NRG24061020231143171
|
06/10/2023
|
KAMAL AMMA
|
1613009004WL047677
|
KAMAL AMMA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329925
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-019/6127
(Piravanthoor)
|
1613009004NRG24061020231143156
|
06/10/2023
|
SURESH
|
1613009004WL047677
|
SURESH
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329922
|
|
SURESH S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-019/6277
(Piravanthoor)
|
1613009004NRG24061020231143157
|
06/10/2023
|
Reena Bobby
|
1613009004WL047677
|
Reena Bobby
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349329924
|
|
REENA BOBBY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-004-019/4891
(Piravanthoor)
|
1613009004NRG24061020231143143
|
06/10/2023
|
HANEEFA S
|
1613009004WL047677
|
HANEEFA S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329938
|
|
MR HANEEFA SHAMSUDEEN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-019/9497
(Piravanthoor)
|
1613009004NRG24061020231143174
|
06/10/2023
|
lALITHAKUMARI
|
1613009004WL047677
|
lALITHAKUMARI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329923
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-004-002/4377
(Piravanthoor)
|
1613009004NRG24061020231143117
|
06/10/2023
|
Soji
|
1613009004WL047677
|
Soji
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329974
|
|
MRS SOJI L
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/6976
(Piravanthoor)
|
1613009004NRG24061020231143118
|
06/10/2023
|
JASMIN S
|
1613009004WL047677
|
JASMIN S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329964
|
|
MRS JASMIN S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-004-019/1116
(Piravanthoor)
|
1613009004NRG24061020231143119
|
06/10/2023
|
SINI
|
1613009004WL047677
|
SINI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329944
|
|
MR AJAYAKUMAR TANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-019/1119
(Piravanthoor)
|
1613009004NRG24061020231143120
|
06/10/2023
|
KOUSALYA
|
1613009004WL047677
|
KOUSALYA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329942
|
|
MRS KOUSALYA WO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-019/2075
(Piravanthoor)
|
1613009004NRG24061020231143121
|
06/10/2023
|
Bharathi
|
1613009004WL047677
|
Bharathi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329954
|
|
MRS BHARATHI KARUMPAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/2100
(Piravanthoor)
|
1613009004NRG24061020231143122
|
06/10/2023
|
RAVI V
|
1613009004WL047677
|
RAVI V
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329949
|
|
MR RAVI V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/2100
(Piravanthoor)
|
1613009004NRG24061020231143123
|
06/10/2023
|
Sukumari B
|
1613009004WL047677
|
Sukumari B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329982
|
|
MRS SUKUMARY V
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/2223
(Piravanthoor)
|
1613009004NRG24061020231143124
|
06/10/2023
|
Santhamma Anandan
|
1613009004WL047677
|
Santhamma Anandan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329951
|
|
MRS SANTHAMMA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-019/2232
(Piravanthoor)
|
1613009004NRG24061020231143126
|
06/10/2023
|
AJITH KUMAR
|
1613009004WL047677
|
AJITH KUMAR
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329968
|
|
MR AJITH KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-019/2232
(Piravanthoor)
|
1613009004NRG24061020231143125
|
06/10/2023
|
Smithakumari
|
1613009004WL047677
|
Smithakumari
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329950
|
|
MRS SMITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-019/2890
(Piravanthoor)
|
1613009004NRG24061020231143127
|
06/10/2023
|
MANI
|
1613009004WL047677
|
MANI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329953
|
|
MRS MANI WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-004-019/2890
(Piravanthoor)
|
1613009004NRG24061020231143128
|
06/10/2023
|
Sasikala
|
1613009004WL047677
|
Sasikala
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329952
|
|
MRS SASIKALA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-019/2891
(Piravanthoor)
|
1613009004NRG24061020231143129
|
06/10/2023
|
BABU
|
1613009004WL047677
|
BABU
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329969
|
|
MR BABU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-019/2929
(Piravanthoor)
|
1613009004NRG24061020231143130
|
06/10/2023
|
THANKACHAN
|
1613009004WL047677
|
THANKACHAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329939
|
|
MR THANKACHAN M THOMAS C M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-019/2931
(Piravanthoor)
|
1613009004NRG24061020231143131
|
06/10/2023
|
Sheelamma P.S
|
1613009004WL047677
|
Sheelamma P.S
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329978
|
|
MRS SHEELAMMA P S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-019/375
(Piravanthoor)
|
1613009004NRG24061020231143132
|
06/10/2023
|
Rajamma Thankappan
|
1613009004WL047677
|
Rajamma Thankappan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329981
|
|
MRS RAJAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-019/379
(Piravanthoor)
|
1613009004NRG24061020231143133
|
06/10/2023
|
Khadeejabeevi
|
1613009004WL047677
|
Khadeejabeevi
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329940
|
|
MRS KHADEEJA RALOTTU KOCHUTHUNDIL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-019/3951
(Piravanthoor)
|
1613009004NRG24061020231143134
|
06/10/2023
|
Anilkumar
|
1613009004WL047677
|
Anilkumar
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329957
|
|
MR ANILKUMAR C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-019/400
(Piravanthoor)
|
1613009004NRG24061020231143135
|
06/10/2023
|
Jagadamma
|
1613009004WL047677
|
Jagadamma
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329958
|
|
MRS JAGADAMMA K N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-019/420
(Piravanthoor)
|
1613009004NRG24061020231143136
|
06/10/2023
|
ANAMMA SAKARIYA
|
1613009004WL047677
|
ANAMMA SAKARIYA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329980
|
|
MRS ANIYAMMA ZACHARIAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-019/420
(Piravanthoor)
|
1613009004NRG24061020231143137
|
06/10/2023
|
V.A.SAKARIYA
|
1613009004WL047677
|
V.A.SAKARIYA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7349329973
|
|
MR ZACHARIAH V A
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-019/434
(Piravanthoor)
|
1613009004NRG24061020231143138
|
06/10/2023
|
Ramani
|
1613009004WL047677
|
Ramani
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329983
|
|
MRS REMANI E G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-019/4674
(Piravanthoor)
|
1613009004NRG24061020231143139
|
06/10/2023
|
Ramlabeevi
|
1613009004WL047677
|
Ramlabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329970
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-019/4688
(Piravanthoor)
|
1613009004NRG24061020231143140
|
06/10/2023
|
Fathimabeevi
|
1613009004WL047677
|
Fathimabeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329960
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-019/4757
(Piravanthoor)
|
1613009004NRG24061020231143141
|
06/10/2023
|
Haseena
|
1613009004WL047677
|
Haseena
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329961
|
|
MRS HAZEENA HAZEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-019/4891
(Piravanthoor)
|
1613009004NRG24061020231143142
|
06/10/2023
|
LAILA BEEVI
|
1613009004WL047677
|
LAILA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329967
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-019/5006
(Piravanthoor)
|
1613009004NRG24061020231143144
|
06/10/2023
|
Sunitha J
|
1613009004WL047677
|
Sunitha J
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329946
|
|
MRS SUNITHA J WO JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-019/5024
(Piravanthoor)
|
1613009004NRG24061020231143145
|
06/10/2023
|
Leelamma Abraham
|
1613009004WL047677
|
Leelamma Abraham
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329955
|
|
MRS LEELAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-019/5056
(Piravanthoor)
|
1613009004NRG24061020231143146
|
06/10/2023
|
Pathummal Beevi
|
1613009004WL047677
|
Pathummal Beevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329956
|
|
MRS PATHUMMAL BEEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-004-019/5122
(Piravanthoor)
|
1613009004NRG24061020231143147
|
06/10/2023
|
BEENA
|
1613009004WL047677
|
BEENA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329972
|
|
MRS BEENA MUHAMMED
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-004-019/5284
(Piravanthoor)
|
1613009004NRG24061020231143148
|
06/10/2023
|
LISSY
|
1613009004WL047677
|
LISSY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329959
|
|
MRS LISSY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-019/5359
(Piravanthoor)
|
1613009004NRG24061020231143149
|
06/10/2023
|
Indhira
|
1613009004WL047677
|
Indhira
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329979
|
|
MRS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-019/5751
(Piravanthoor)
|
1613009004NRG24061020231143150
|
06/10/2023
|
MERI MONSY
|
1613009004WL047677
|
MERI MONSY
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329976
|
|
MRS SUJA MONCY ALIAS MARY MONCY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-019/585
(Piravanthoor)
|
1613009004NRG24061020231143151
|
06/10/2023
|
Sabeela Jafer Khan
|
1613009004WL047677
|
Sabeela Jafer Khan
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329927
|
|
MRS SABEELA JAFER KHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-019/6100
(Piravanthoor)
|
1613009004NRG24061020231143154
|
06/10/2023
|
Saleena
|
1613009004WL047677
|
Saleena
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329977
|
|
MRS SALEENA NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-019/6127
(Piravanthoor)
|
1613009004NRG24061020231143155
|
06/10/2023
|
Ambili.B
|
1613009004WL047677
|
Ambili.B
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329971
|
|
MRS AMBILY B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-004-019/6707
(Piravanthoor)
|
1613009004NRG24061020231143158
|
06/10/2023
|
Susan Chacko
|
1613009004WL047677
|
Susan Chacko
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329948
|
|
MRS SUSAN CHACKO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-019/6808
(Piravanthoor)
|
1613009004NRG24061020231143159
|
06/10/2023
|
SUJA
|
1613009004WL047677
|
SUJA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329963
|
|
MRS SUJA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-004-019/6809
(Piravanthoor)
|
1613009004NRG24061020231143160
|
06/10/2023
|
REENA M
|
1613009004WL047677
|
REENA M
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329943
|
|
Mrs. REENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-004-019/6844
(Piravanthoor)
|
1613009004NRG24061020231143161
|
06/10/2023
|
SHAJIDA
|
1613009004WL047677
|
SHAJIDA
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329933
|
|
MRS SHAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-004-019/7046
(Piravanthoor)
|
1613009004NRG24061020231143162
|
06/10/2023
|
BINDHU
|
1613009004WL047677
|
BINDHU
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329965
|
|
MRS BINDHU P S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-019/7073
(Piravanthoor)
|
1613009004NRG24061020231143163
|
06/10/2023
|
BEENA
|
1613009004WL047677
|
BEENA
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329941
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-019/7221
(Piravanthoor)
|
1613009004NRG24061020231143164
|
06/10/2023
|
SUDHAMANI
|
1613009004WL047677
|
SUDHAMANI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329966
|
|
MRS SUDHAMANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-004-019/7250
(Piravanthoor)
|
1613009004NRG24061020231143165
|
06/10/2023
|
LEELAMMA GEORGE
|
1613009004WL047677
|
LEELAMMA GEORGE
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329975
|
|
MRS LEELAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-019/7332
(Piravanthoor)
|
1613009004NRG24061020231143166
|
06/10/2023
|
MANJU VARGHESE
|
1613009004WL047677
|
MANJU VARGHESE
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329929
|
|
MRS MANJU VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-019/7364
(Piravanthoor)
|
1613009004NRG24061020231143168
|
06/10/2023
|
MURUKAN
|
1613009004WL047677
|
MURUKAN
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329936
|
|
MR MURUKAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-019/8218
(Piravanthoor)
|
1613009004NRG24061020231143169
|
06/10/2023
|
MAJEED
|
1613009004WL047677
|
MAJEED
|
00415
|
SBIN0070511
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329930
|
|
MR MAJEED
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-019/8437
(Piravanthoor)
|
1613009004NRG24061020231143172
|
06/10/2023
|
SMITHA
|
1613009004WL047677
|
SMITHA
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
11/11/2023
|
|
7349329928
|
|
SMITHA
|
BANK OF BARODA(606985)
|
|
56
|
Pathana puram
|
KL-13-009-004-019/8589
(Piravanthoor)
|
1613009004NRG24061020231143173
|
06/10/2023
|
AMINA BEEVI
|
1613009004WL047677
|
AMINA BEEVI
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349329937
|
|
AMINA UMMAL ISMAIL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-004-021/4299
(Piravanthoor)
|
1613009004NRG24061020231143176
|
06/10/2023
|
Hameedkhan
|
1613009004WL047677
|
Hameedkhan
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329931
|
|
MR HAMEEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-021/4299
(Piravanthoor)
|
1613009004NRG24061020231143175
|
06/10/2023
|
Ramlathubeevi
|
1613009004WL047677
|
Ramlathubeevi
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
10/11/2023
|
|
7349329962
|
|
MRS RAMLATHBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-021/4902
(Piravanthoor)
|
1613009004NRG24061020231143177
|
06/10/2023
|
Shereenabeevi
|
1613009004WL047677
|
Shereenabeevi
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329945
|
|
Mrs. SHERRENA PJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-004-021/7972
(Piravanthoor)
|
1613009004NRG24061020231143178
|
06/10/2023
|
SANTHAMMA
|
1613009004WL047677
|
SANTHAMMA
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7349329947
|
|
MS SANTHAMMA P K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-004-019/585
(Piravanthoor)
|
1613009004NRG24061020231143152
|
06/10/2023
|
USMAN KANNU
|
1613009004WL047677
|
USMAN KANNU
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7349329934
|
|
USMAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-019/7364
(Piravanthoor)
|
1613009004NRG24061020231143167
|
06/10/2023
|
Dija
|
1613009004WL047677
|
Dija
|
00657
|
KLGB0040752
|
666
|
666
|
Processed
|
10/11/2023
|
|
7349329935
|
|
MRS DHIJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62937
|
62937
|
|
|
|
|
|
|
|