|
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-13-009-001-004/4629
(Pathanapuram)
|
1613009001NRG24281220231767687
|
28/12/2023
|
Indhu
|
1613009001WL076537
|
Indhu
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505084
|
|
Mrs. INDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/532
(Pathanapuram)
|
1613009001NRG24281220231767637
|
28/12/2023
|
Nisha
|
1613009001WL076537
|
Nisha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505108
|
|
Mrs. NISHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-003/6325
(Pathanapuram)
|
1613009001NRG24281220231767638
|
28/12/2023
|
Sheema
|
1613009001WL076537
|
Sheema
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505140
|
|
MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1104
(Pathanapuram)
|
1613009001NRG24281220231767661
|
28/12/2023
|
SALIM S
|
1613009001WL076537
|
SALIM S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505110
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-004/2421
(Pathanapuram)
|
1613009001NRG24281220231767678
|
28/12/2023
|
Laila Beevi
|
1613009001WL076537
|
Laila Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505130
|
|
Mrs. Laila Beevi A M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-004/4981
(Pathanapuram)
|
1613009001NRG24281220231767690
|
28/12/2023
|
NISHA P U
|
1613009001WL076537
|
NISHA P U
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505137
|
|
Mrs. Nisha P U
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5449
(Pathanapuram)
|
1613009001NRG24281220231767691
|
28/12/2023
|
Shamla
|
1613009001WL076537
|
Shamla
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505109
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/5554
(Pathanapuram)
|
1613009001NRG24281220231767693
|
28/12/2023
|
Mymoon Beevi H
|
1613009001WL076537
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505135
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-004/6338
(Pathanapuram)
|
1613009001NRG24281220231767697
|
28/12/2023
|
VALSALA K
|
1613009001WL076537
|
VALSALA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505142
|
|
Mrs. K Valsala
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-004/6700
(Pathanapuram)
|
1613009001NRG24281220231767698
|
28/12/2023
|
Nabeesa Beevi S
|
1613009001WL076537
|
Nabeesa Beevi S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505144
|
|
NABEESA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4818
(Pathanapuram)
|
1613009001NRG24281220231767699
|
28/12/2023
|
Nejeena
|
1613009001WL076537
|
Nejeena
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505105
|
|
Mrs. NAJEENA SHAJIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/2423
(Pathanapuram)
|
1613009001NRG24281220231767679
|
28/12/2023
|
SHAJITHA
|
1613009001WL076537
|
SHAJITHA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505082
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/1024
(Pathanapuram)
|
1613009001NRG24281220231767641
|
28/12/2023
|
KUNJUPILLAI PR
|
1613009001WL076537
|
KUNJUPILLAI PR
|
00415
|
SBIN0070072
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1674505089
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-004/1106
(Pathanapuram)
|
1613009001NRG24281220231767664
|
28/12/2023
|
Mani
|
1613009001WL076537
|
Mani
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505136
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/3370
(Pathanapuram)
|
1613009001NRG24281220231767683
|
28/12/2023
|
Meerammal
|
1613009001WL076537
|
Meerammal
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505083
|
|
MS MEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-004/4796
(Pathanapuram)
|
1613009001NRG24281220231767688
|
28/12/2023
|
Thankamma beevi
|
1613009001WL076537
|
Thankamma beevi
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505091
|
|
THANKAMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-004/5689
(Pathanapuram)
|
1613009001NRG24281220231767694
|
28/12/2023
|
RABIYA RAHMATH BEEVI
|
1613009001WL076537
|
RABIYA RAHMATH BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505090
|
|
MRS RABIYA RAHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-004/1099
(Pathanapuram)
|
1613009001NRG24281220231767659
|
28/12/2023
|
RAHIM
|
1613009001WL076537
|
RAHIM
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505085
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-003/6326
(Pathanapuram)
|
1613009001NRG24281220231767639
|
28/12/2023
|
FASEELA
|
1613009001WL076537
|
FASEELA
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505138
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-001-004/1002
(Pathanapuram)
|
1613009001NRG24281220231767640
|
28/12/2023
|
Arifa
|
1613009001WL076537
|
Arifa
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505113
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-004/1026
(Pathanapuram)
|
1613009001NRG24281220231767642
|
28/12/2023
|
Madavi
|
1613009001WL076537
|
Madavi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505112
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1029
(Pathanapuram)
|
1613009001NRG24281220231767643
|
28/12/2023
|
eeshabi
|
1613009001WL076537
|
eeshabi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505092
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/1034
(Pathanapuram)
|
1613009001NRG24281220231767644
|
28/12/2023
|
SUBAIDA BEEVI
|
1613009001WL076537
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505114
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1035
(Pathanapuram)
|
1613009001NRG24281220231767645
|
28/12/2023
|
Rahumath Beevi
|
1613009001WL076537
|
Rahumath Beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505103
|
|
RAHMATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1036
(Pathanapuram)
|
1613009001NRG24281220231767646
|
28/12/2023
|
Vasantha
|
1613009001WL076537
|
Vasantha
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505093
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1037
(Pathanapuram)
|
1613009001NRG24281220231767647
|
28/12/2023
|
Shylaja Beevi
|
1613009001WL076537
|
Shylaja Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505115
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1039
(Pathanapuram)
|
1613009001NRG24281220231767648
|
28/12/2023
|
omana
|
1613009001WL076537
|
omana
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505094
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1042
(Pathanapuram)
|
1613009001NRG24281220231767649
|
28/12/2023
|
Shahida Beevi
|
1613009001WL076537
|
Shahida Beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505128
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1049
(Pathanapuram)
|
1613009001NRG24281220231767650
|
28/12/2023
|
Mahammoodal Beevi
|
1613009001WL076537
|
Mahammoodal Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674505104
|
|
MAHAMOODAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1050
(Pathanapuram)
|
1613009001NRG24281220231767651
|
28/12/2023
|
Howva Beevi
|
1613009001WL076537
|
Howva Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505116
|
|
MRS HOWVA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1056
(Pathanapuram)
|
1613009001NRG24281220231767653
|
28/12/2023
|
Manoj
|
1613009001WL076537
|
Manoj
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505131
|
|
T MANOJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1056
(Pathanapuram)
|
1613009001NRG24281220231767652
|
28/12/2023
|
sujitha.K
|
1613009001WL076537
|
sujitha.K
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505117
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1064
(Pathanapuram)
|
1613009001NRG24281220231767654
|
28/12/2023
|
Saraswathyamma
|
1613009001WL076537
|
Saraswathyamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505101
|
|
Mrs. SARASWATHYAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1065
(Pathanapuram)
|
1613009001NRG24281220231767655
|
28/12/2023
|
Annamma Thomas
|
1613009001WL076537
|
Annamma Thomas
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505124
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1068
(Pathanapuram)
|
1613009001NRG24281220231767656
|
28/12/2023
|
Mahammuda Beevi
|
1613009001WL076537
|
Mahammuda Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505118
|
|
MRS MAHMOODHA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1069
(Pathanapuram)
|
1613009001NRG24281220231767657
|
28/12/2023
|
Saleena
|
1613009001WL076537
|
Saleena
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505095
|
|
MRS SALEENA HABEEB
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/1098
(Pathanapuram)
|
1613009001NRG24281220231767658
|
28/12/2023
|
Laila beevi
|
1613009001WL076537
|
Laila beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505119
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/1101
(Pathanapuram)
|
1613009001NRG24281220231767660
|
28/12/2023
|
shifana noushad
|
1613009001WL076537
|
shifana noushad
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505107
|
|
SHIFANA NOUSHAD
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/1105
(Pathanapuram)
|
1613009001NRG24281220231767662
|
28/12/2023
|
Shamila beevi
|
1613009001WL076537
|
Shamila beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505120
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/1109
(Pathanapuram)
|
1613009001NRG24281220231767665
|
28/12/2023
|
Neseema Beevi
|
1613009001WL076537
|
Neseema Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505099
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/1975
(Pathanapuram)
|
1613009001NRG24281220231767666
|
28/12/2023
|
Suseela
|
1613009001WL076537
|
Suseela
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505106
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24281220231767667
|
28/12/2023
|
sujatha.m.t
|
1613009001WL076537
|
sujatha.m.t
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505121
|
|
SUJATHA M T
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/1979
(Pathanapuram)
|
1613009001NRG24281220231767669
|
28/12/2023
|
Famila
|
1613009001WL076537
|
Famila
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505125
|
|
FAMILA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/1981
(Pathanapuram)
|
1613009001NRG24281220231767670
|
28/12/2023
|
Rajamma
|
1613009001WL076537
|
Rajamma
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505096
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/1985
(Pathanapuram)
|
1613009001NRG24281220231767671
|
28/12/2023
|
Droupathiamma
|
1613009001WL076537
|
Droupathiamma
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505129
|
|
DROUPATHI AMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/1986
(Pathanapuram)
|
1613009001NRG24281220231767672
|
28/12/2023
|
Rukkiyal Beevi
|
1613009001WL076537
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505097
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/2324
(Pathanapuram)
|
1613009001NRG24281220231767673
|
28/12/2023
|
Valsala Maniyan
|
1613009001WL076537
|
Valsala Maniyan
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505102
|
|
VALSALA P R
|
UNION BANK OF INDIA(508500)
|
|
48
|
Pathana puram
|
KL-13-009-001-004/2343
(Pathanapuram)
|
1613009001NRG24281220231767674
|
28/12/2023
|
Sara Beevi
|
1613009001WL076537
|
Sara Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505126
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-004/2344
(Pathanapuram)
|
1613009001NRG24281220231767675
|
28/12/2023
|
Vijayakumari
|
1613009001WL076537
|
Vijayakumari
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505133
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-001-004/2417
(Pathanapuram)
|
1613009001NRG24281220231767676
|
28/12/2023
|
Arifa J
|
1613009001WL076537
|
Arifa J
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505141
|
|
ARIFA J
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-004/2418
(Pathanapuram)
|
1613009001NRG24281220231767677
|
28/12/2023
|
Ushakumariyamma.S
|
1613009001WL076537
|
Ushakumariyamma.S
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505132
|
|
MR RADHAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-004/3113
(Pathanapuram)
|
1613009001NRG24281220231767680
|
28/12/2023
|
Santhamma Bhaskaran
|
1613009001WL076537
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505098
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-001-004/3115
(Pathanapuram)
|
1613009001NRG24281220231767681
|
28/12/2023
|
Suja.N.E
|
1613009001WL076537
|
Suja.N.E
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674505100
|
|
SOOJA M E
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-001-004/3145
(Pathanapuram)
|
1613009001NRG24281220231767682
|
28/12/2023
|
AbidaBeevi
|
1613009001WL076537
|
AbidaBeevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505122
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-001-004/3478
(Pathanapuram)
|
1613009001NRG24281220231767684
|
28/12/2023
|
Shoubanath Beevi
|
1613009001WL076537
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505127
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-004/3700
(Pathanapuram)
|
1613009001NRG24281220231767685
|
28/12/2023
|
nebisath
|
1613009001WL076537
|
nebisath
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505123
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Pathana puram
|
KL-13-009-001-004/4132
(Pathanapuram)
|
1613009001NRG24281220231767686
|
28/12/2023
|
SAFIYA BEEVI
|
1613009001WL076537
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505134
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pathana puram
|
KL-13-009-001-004/5464
(Pathanapuram)
|
1613009001NRG24281220231767692
|
28/12/2023
|
Shakeela
|
1613009001WL076537
|
Shakeela
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505111
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pathana puram
|
KL-13-009-001-004/5689
(Pathanapuram)
|
1613009001NRG24281220231767695
|
28/12/2023
|
MUHAMMED BASHEER
|
1613009001WL076537
|
MUHAMMED BASHEER
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505143
|
|
MUHAMMED BASHEER
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-001-004/6196
(Pathanapuram)
|
1613009001NRG24281220231767696
|
28/12/2023
|
ABDUL JABBAR
|
1613009001WL076537
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674505139
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-001-004/1106
(Pathanapuram)
|
1613009001NRG24281220231767663
|
28/12/2023
|
SIVANKUTTY K
|
1613009001WL076537
|
SIVANKUTTY K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674505086
|
|
SIVANKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24281220231767668
|
28/12/2023
|
K SURESH
|
1613009001WL076537
|
K SURESH
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1674505088
|
|
K SURESH
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-004/4934
(Pathanapuram)
|
1613009001NRG24281220231767689
|
28/12/2023
|
Hamsath Beevi
|
1613009001WL076537
|
Hamsath Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674505087
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|