|
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-13-009-001-002/5457
(Pathanapuram)
|
1613009001NRG24131120231442178
|
13/11/2023
|
RADHA
|
1613009001WL061251
|
RADHA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470081
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/5369
(Pathanapuram)
|
1613009001NRG24131120231442222
|
13/11/2023
|
PRAKASHINI
|
1613009001WL061251
|
PRAKASHINI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470080
|
|
PRAKASINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/5372
(Pathanapuram)
|
1613009001NRG24131120231442223
|
13/11/2023
|
SAROJA S
|
1613009001WL061251
|
SAROJA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470072
|
|
SAROJA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-007/5856
(Pathanapuram)
|
1613009001NRG24131120231442228
|
13/11/2023
|
RADHA K
|
1613009001WL061251
|
RADHA K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470083
|
|
K RADHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Pathana puram
|
KL-13-009-001-007/5892
(Pathanapuram)
|
1613009001NRG24131120231442229
|
13/11/2023
|
RADHA P K
|
1613009001WL061251
|
RADHA P K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470066
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-002/5717
(Pathanapuram)
|
1613009001NRG24131120231442179
|
13/11/2023
|
Rajan M K Sobhanakumary
|
1613009001WL061251
|
Rajan M K Sobhanakumary
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991470076
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1481
(Pathanapuram)
|
1613009001NRG24131120231442195
|
13/11/2023
|
Shafina
|
1613009001WL061251
|
Shafina
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470061
|
|
SHAFINA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-007/4365
(Pathanapuram)
|
1613009001NRG24131120231442213
|
13/11/2023
|
SOMAN PILLAI
|
1613009001WL061251
|
SOMAN PILLAI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470074
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/4880
(Pathanapuram)
|
1613009001NRG24131120231442215
|
13/11/2023
|
Mohini
|
1613009001WL061251
|
Mohini
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470058
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/5045
(Pathanapuram)
|
1613009001NRG24131120231442219
|
13/11/2023
|
VASANTHAKUMARI C
|
1613009001WL061251
|
VASANTHAKUMARI C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470068
|
|
Mrs. Vasanthakumary
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-007/5595
(Pathanapuram)
|
1613009001NRG24131120231442226
|
13/11/2023
|
Vijayamma
|
1613009001WL061251
|
Vijayamma
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470070
|
|
Mr. Vijayamma
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-007/6550
(Pathanapuram)
|
1613009001NRG24131120231442231
|
13/11/2023
|
SYAMALA G
|
1613009001WL061251
|
SYAMALA G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991470073
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-015/4652
(Pathanapuram)
|
1613009001NRG24131120231442233
|
13/11/2023
|
Lathy.S
|
1613009001WL061251
|
Lathy.S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991470027
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1455
(Pathanapuram)
|
1613009001NRG24131120231442180
|
13/11/2023
|
Gouri.K
|
1613009001WL061251
|
Gouri.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470040
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1456
(Pathanapuram)
|
1613009001NRG24131120231442181
|
13/11/2023
|
Laila Beevi
|
1613009001WL061251
|
Laila Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470041
|
|
LAILABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1458
(Pathanapuram)
|
1613009001NRG24131120231442182
|
13/11/2023
|
Omana.A
|
1613009001WL061251
|
Omana.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470031
|
|
OMANA A
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1459
(Pathanapuram)
|
1613009001NRG24131120231442183
|
13/11/2023
|
Rajamma Madaswamy
|
1613009001WL061251
|
Rajamma Madaswamy
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470042
|
|
RAJAMMA MADASWAMI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1462
(Pathanapuram)
|
1613009001NRG24131120231442184
|
13/11/2023
|
Vijayamma Thankappan
|
1613009001WL061251
|
Vijayamma Thankappan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470043
|
|
VIJAYAMMA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1463
(Pathanapuram)
|
1613009001NRG24131120231442185
|
13/11/2023
|
Rajamma.G
|
1613009001WL061251
|
Rajamma.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470044
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1464
(Pathanapuram)
|
1613009001NRG24131120231442186
|
13/11/2023
|
Jagadamma.R
|
1613009001WL061251
|
Jagadamma.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470039
|
|
JAGADAMMA R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1466
(Pathanapuram)
|
1613009001NRG24131120231442187
|
13/11/2023
|
Remani
|
1613009001WL061251
|
Remani
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470059
|
|
RAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1468
(Pathanapuram)
|
1613009001NRG24131120231442188
|
13/11/2023
|
Adichan.C
|
1613009001WL061251
|
Adichan.C
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470045
|
|
ADICHAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1470
(Pathanapuram)
|
1613009001NRG24131120231442189
|
13/11/2023
|
Sareena Beevi
|
1613009001WL061251
|
Sareena Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470052
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1473
(Pathanapuram)
|
1613009001NRG24131120231442190
|
13/11/2023
|
Thankamani.L
|
1613009001WL061251
|
Thankamani.L
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470046
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1475
(Pathanapuram)
|
1613009001NRG24131120231442191
|
13/11/2023
|
Vally
|
1613009001WL061251
|
Vally
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470047
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1476
(Pathanapuram)
|
1613009001NRG24131120231442192
|
13/11/2023
|
Vasanthi Balakrishnan
|
1613009001WL061251
|
Vasanthi Balakrishnan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470032
|
|
VASANTHI BALAKRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/1477
(Pathanapuram)
|
1613009001NRG24131120231442193
|
13/11/2023
|
Omana.P.G
|
1613009001WL061251
|
Omana.P.G
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470033
|
|
OMANA P G
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/1479
(Pathanapuram)
|
1613009001NRG24131120231442194
|
13/11/2023
|
Lathika Mohan
|
1613009001WL061251
|
Lathika Mohan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470055
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/1492
(Pathanapuram)
|
1613009001NRG24131120231442196
|
13/11/2023
|
Thankamma Hassan
|
1613009001WL061251
|
Thankamma Hassan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470037
|
|
THANKAMMA HASSAN
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/1493
(Pathanapuram)
|
1613009001NRG24131120231442197
|
13/11/2023
|
Shamsar.A
|
1613009001WL061251
|
Shamsar.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470036
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/1504
(Pathanapuram)
|
1613009001NRG24131120231442198
|
13/11/2023
|
Bindhu Reji
|
1613009001WL061251
|
Bindhu Reji
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470034
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/1511
(Pathanapuram)
|
1613009001NRG24131120231442200
|
13/11/2023
|
MURALEEDHARAN
|
1613009001WL061251
|
MURALEEDHARAN
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470060
|
|
MURALEEDHARAN
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/1511
(Pathanapuram)
|
1613009001NRG24131120231442199
|
13/11/2023
|
Ponnamma
|
1613009001WL061251
|
Ponnamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470051
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/1953
(Pathanapuram)
|
1613009001NRG24131120231442201
|
13/11/2023
|
Manju Raghu
|
1613009001WL061251
|
Manju Raghu
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470048
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/3004
(Pathanapuram)
|
1613009001NRG24131120231442202
|
13/11/2023
|
Radha.D
|
1613009001WL061251
|
Radha.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470035
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/3288
(Pathanapuram)
|
1613009001NRG24131120231442203
|
13/11/2023
|
puspa
|
1613009001WL061251
|
puspa
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470028
|
|
PUSHPA K
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/3288
(Pathanapuram)
|
1613009001NRG24131120231442204
|
13/11/2023
|
Radhakrihnan Nair
|
1613009001WL061251
|
Radhakrihnan Nair
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470075
|
|
RADHAKRISHNAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/3412
(Pathanapuram)
|
1613009001NRG24131120231442205
|
13/11/2023
|
Geethakumary
|
1613009001WL061251
|
Geethakumary
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470049
|
|
GEETHAKUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-007/3546
(Pathanapuram)
|
1613009001NRG24131120231442206
|
13/11/2023
|
Saleena.M
|
1613009001WL061251
|
Saleena.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991470050
|
|
SALEENA M
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-007/3547
(Pathanapuram)
|
1613009001NRG24131120231442207
|
13/11/2023
|
Jinu Vargheese
|
1613009001WL061251
|
Jinu Vargheese
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991470077
|
|
JINU VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-007/3549
(Pathanapuram)
|
1613009001NRG24131120231442208
|
13/11/2023
|
sukumari
|
1613009001WL061251
|
sukumari
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470053
|
|
MRS P KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-007/3567
(Pathanapuram)
|
1613009001NRG24131120231442209
|
13/11/2023
|
LATHA S
|
1613009001WL061251
|
LATHA S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470056
|
|
LATHA S
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-007/4145
(Pathanapuram)
|
1613009001NRG24131120231442211
|
13/11/2023
|
Kesavan
|
1613009001WL061251
|
Kesavan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470038
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-007/4364
(Pathanapuram)
|
1613009001NRG24131120231442212
|
13/11/2023
|
Sarasamma
|
1613009001WL061251
|
Sarasamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470054
|
|
SARASAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-007/4374
(Pathanapuram)
|
1613009001NRG24131120231442214
|
13/11/2023
|
Rukkiya Beevi
|
1613009001WL061251
|
Rukkiya Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470057
|
|
RUKHIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-007/5037
(Pathanapuram)
|
1613009001NRG24131120231442218
|
13/11/2023
|
Ramla beegum
|
1613009001WL061251
|
Ramla beegum
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470063
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-001-007/5076
(Pathanapuram)
|
1613009001NRG24131120231442220
|
13/11/2023
|
Prasanna
|
1613009001WL061251
|
Prasanna
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470062
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-007/5134
(Pathanapuram)
|
1613009001NRG24131120231442221
|
13/11/2023
|
NESIRA H
|
1613009001WL061251
|
NESIRA H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470029
|
|
NASEERA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-001-007/5392
(Pathanapuram)
|
1613009001NRG24131120231442224
|
13/11/2023
|
RAJEENA SHEREEF
|
1613009001WL061251
|
RAJEENA SHEREEF
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991470030
|
|
RAJEENA SHERIEF
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-001-007/6375
(Pathanapuram)
|
1613009001NRG24131120231442230
|
13/11/2023
|
SUDHA
|
1613009001WL061251
|
SUDHA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470064
|
|
MRS SUDHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-007/3567
(Pathanapuram)
|
1613009001NRG24131120231442210
|
13/11/2023
|
sunil
|
1613009001WL061251
|
sunil
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991470084
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-007/4976
(Pathanapuram)
|
1613009001NRG24131120231442216
|
13/11/2023
|
Thankamani
|
1613009001WL061251
|
Thankamani
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470065
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-007/5036
(Pathanapuram)
|
1613009001NRG24131120231442217
|
13/11/2023
|
Aby Abraham
|
1613009001WL061251
|
Aby Abraham
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470067
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-007/6646
(Pathanapuram)
|
1613009001NRG24131120231442232
|
13/11/2023
|
BEENA RANI T
|
1613009001WL061251
|
BEENA RANI T
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470082
|
|
MRS BEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-018/5705
(Pathanapuram)
|
1613009001NRG24131120231442234
|
13/11/2023
|
SARA SHAMSUDHEEN
|
1613009001WL061251
|
SARA SHAMSUDHEEN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991470071
|
|
MRS SARA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-018/6286
(Pathanapuram)
|
1613009001NRG24131120231442235
|
13/11/2023
|
APPUKUTTAN C
|
1613009001WL061251
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991470078
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-007/5408
(Pathanapuram)
|
1613009001NRG24131120231442225
|
13/11/2023
|
Asma Beevi
|
1613009001WL061251
|
Asma Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470069
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-001-007/5794
(Pathanapuram)
|
1613009001NRG24131120231442227
|
13/11/2023
|
SHAMEELA
|
1613009001WL061251
|
SHAMEELA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991470079
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|