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-13-009-001-007/1499 (Pathanapuram)
|
1613009001NRG24090820230752844
|
11/08/2023
|
Sarada
|
1613009001WL031122
|
Sarada
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143914
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-007/1760 (Pathanapuram)
|
1613009001NRG24090820230752858
|
11/08/2023
|
RAJULA BEEVI
|
1613009001WL031122
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143915
|
|
RAJOOLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-007/3289 (Pathanapuram)
|
1613009001NRG24090820230752870
|
11/08/2023
|
HASEENA S
|
1613009001WL031122
|
HASEENA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143898
|
|
Mr. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1766 (Pathanapuram)
|
1613009001NRG24090820230752861
|
11/08/2023
|
SOUMYA SHEFEEK
|
1613009001WL031122
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143897
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-007/4930 (Pathanapuram)
|
1613009001NRG24090820230752883
|
11/08/2023
|
THANKAMMA
|
1613009001WL031122
|
THANKAMMA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143916
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-007/1498 (Pathanapuram)
|
1613009001NRG24090820230752843
|
11/08/2023
|
THANKAPPAN
|
1613009001WL031122
|
THANKAPPAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143912
|
|
Mr. THANKAPPAN
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-007/1759 (Pathanapuram)
|
1613009001NRG24090820230752857
|
11/08/2023
|
REMA DEVI V
|
1613009001WL031122
|
REMA DEVI V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143920
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-007/4831 (Pathanapuram)
|
1613009001NRG24090820230752882
|
11/08/2023
|
VASANTHAKUMARI S
|
1613009001WL031122
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143907
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-007/5374 (Pathanapuram)
|
1613009001NRG24090820230752887
|
11/08/2023
|
DEVAKY
|
1613009001WL031122
|
DEVAKY
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143908
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-001/4363 (Pathanapuram)
|
1613009001NRG24090820230752830
|
11/08/2023
|
Abdul Kharim
|
1613009001WL031122
|
Abdul Kharim
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143883
|
|
Mr. ABDULKARIM .
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-001/4363 (Pathanapuram)
|
1613009001NRG24090820230752831
|
11/08/2023
|
Amina beevi
|
1613009001WL031122
|
Amina beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143884
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-007/1480 (Pathanapuram)
|
1613009001NRG24090820230752833
|
11/08/2023
|
Vijayamma.B
|
1613009001WL031122
|
Vijayamma.B
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143869
|
|
MRS VIJAYAMMA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-007/1484 (Pathanapuram)
|
1613009001NRG24090820230752835
|
11/08/2023
|
Bharathy bhaskaran
|
1613009001WL031122
|
Bharathy bhaskaran
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143866
|
|
Mrs. V BHARATHI
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-007/1484 (Pathanapuram)
|
1613009001NRG24090820230752834
|
11/08/2023
|
sreeja.K
|
1613009001WL031122
|
sreeja.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143865
|
|
SREEJA K
|
SOUTH INDIAN BANK(607167)
|
15
|
Pathana puram
|
KL-13-009-001-007/1485 (Pathanapuram)
|
1613009001NRG24090820230752836
|
11/08/2023
|
Sajeela .M.H
|
1613009001WL031122
|
Sajeela .M.H
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143859
|
|
SAJEELA M H
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-007/1486 (Pathanapuram)
|
1613009001NRG24090820230752837
|
11/08/2023
|
Sabeela Beevi
|
1613009001WL031122
|
Sabeela Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143871
|
|
MRS SAFEELA H
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-007/1487 (Pathanapuram)
|
1613009001NRG24090820230752838
|
11/08/2023
|
Gouri.P
|
1613009001WL031122
|
Gouri.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143862
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-007/1489 (Pathanapuram)
|
1613009001NRG24090820230752839
|
11/08/2023
|
Nadeera.A
|
1613009001WL031122
|
Nadeera.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143860
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-007/1490 (Pathanapuram)
|
1613009001NRG24090820230752840
|
11/08/2023
|
Amina Beevi
|
1613009001WL031122
|
Amina Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143919
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-007/1496 (Pathanapuram)
|
1613009001NRG24090820230752841
|
11/08/2023
|
Babi.P
|
1613009001WL031122
|
Babi.P
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143873
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-007/1497 (Pathanapuram)
|
1613009001NRG24090820230752842
|
11/08/2023
|
Biji Shibu
|
1613009001WL031122
|
Biji Shibu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143855
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-007/1499 (Pathanapuram)
|
1613009001NRG24090820230752845
|
11/08/2023
|
Sheela
|
1613009001WL031122
|
Sheela
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143918
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-007/1501 (Pathanapuram)
|
1613009001NRG24090820230752846
|
11/08/2023
|
Bhavani.V
|
1613009001WL031122
|
Bhavani.V
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143864
|
|
BHAVANI V
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-007/1505 (Pathanapuram)
|
1613009001NRG24090820230752848
|
11/08/2023
|
Raziya.N
|
1613009001WL031122
|
Raziya.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143853
|
|
MRS RAZIA BEEVI N
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-007/1507 (Pathanapuram)
|
1613009001NRG24090820230752849
|
11/08/2023
|
Somarajan
|
1613009001WL031122
|
Somarajan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143879
|
|
SOMARAJAN S
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-007/1510 (Pathanapuram)
|
1613009001NRG24090820230752850
|
11/08/2023
|
Asma Beevi
|
1613009001WL031122
|
Asma Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143858
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-007/1512 (Pathanapuram)
|
1613009001NRG24090820230752851
|
11/08/2023
|
safiya beevi
|
1613009001WL031122
|
safiya beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143861
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-007/1513 (Pathanapuram)
|
1613009001NRG24090820230752852
|
11/08/2023
|
Rafiyathu Beevi
|
1613009001WL031122
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143857
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-007/1515 (Pathanapuram)
|
1613009001NRG24090820230752853
|
11/08/2023
|
Naseema Beevi
|
1613009001WL031122
|
Naseema Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143876
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-007/1516 (Pathanapuram)
|
1613009001NRG24090820230752854
|
11/08/2023
|
Arifa.A
|
1613009001WL031122
|
Arifa.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143863
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-007/1517 (Pathanapuram)
|
1613009001NRG24090820230752855
|
11/08/2023
|
Noorjahan
|
1613009001WL031122
|
Noorjahan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143850
|
|
NOORJAHAN MUHAMMED ALI
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-007/1518 (Pathanapuram)
|
1613009001NRG24090820230752856
|
11/08/2023
|
Rasheeda Beevi
|
1613009001WL031122
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143852
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-007/1761 (Pathanapuram)
|
1613009001NRG24090820230752859
|
11/08/2023
|
Shani.S
|
1613009001WL031122
|
Shani.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143878
|
|
SHANI L
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-007/1764 (Pathanapuram)
|
1613009001NRG24090820230752860
|
11/08/2023
|
Shailaja Shereef
|
1613009001WL031122
|
Shailaja Shereef
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143868
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
35
|
Pathana puram
|
KL-13-009-001-007/1767 (Pathanapuram)
|
1613009001NRG24090820230752862
|
11/08/2023
|
Jaseena .K.Y
|
1613009001WL031122
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143870
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-007/1769 (Pathanapuram)
|
1613009001NRG24090820230752863
|
11/08/2023
|
Sheeja.V
|
1613009001WL031122
|
Sheeja.V
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143872
|
|
SHEEJA V
|
SOUTH INDIAN BANK(607167)
|
37
|
Pathana puram
|
KL-13-009-001-007/1769 (Pathanapuram)
|
1613009001NRG24090820230752864
|
11/08/2023
|
Wahabudheen
|
1613009001WL031122
|
Wahabudheen
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143877
|
|
WAHABUDEEN
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-007/1770 (Pathanapuram)
|
1613009001NRG24090820230752865
|
11/08/2023
|
Nazima Nagoor meeran
|
1613009001WL031122
|
Nazima Nagoor meeran
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143867
|
|
Mrs. NAZEEMA S
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-007/1786 (Pathanapuram)
|
1613009001NRG24090820230752866
|
11/08/2023
|
Shahubanath sabu
|
1613009001WL031122
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143854
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-007/1951 (Pathanapuram)
|
1613009001NRG24090820230752867
|
11/08/2023
|
Nusaiba Beevi
|
1613009001WL031122
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143882
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-007/2248 (Pathanapuram)
|
1613009001NRG24090820230752868
|
11/08/2023
|
Sheeja B
|
1613009001WL031122
|
Sheeja B
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143851
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-007/3119 (Pathanapuram)
|
1613009001NRG24090820230752869
|
11/08/2023
|
Nazeer.M
|
1613009001WL031122
|
Nazeer.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143874
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-007/3542 (Pathanapuram)
|
1613009001NRG24090820230752871
|
11/08/2023
|
Suma Prasad
|
1613009001WL031122
|
Suma Prasad
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143880
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
44
|
Pathana puram
|
KL-13-009-001-007/3552 (Pathanapuram)
|
1613009001NRG24090820230752872
|
11/08/2023
|
Ponnamma.V
|
1613009001WL031122
|
Ponnamma.V
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143856
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
45
|
Pathana puram
|
KL-13-009-001-007/3626 (Pathanapuram)
|
1613009001NRG24090820230752873
|
11/08/2023
|
Rosamma
|
1613009001WL031122
|
Rosamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143888
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-007/4376 (Pathanapuram)
|
1613009001NRG24090820230752874
|
11/08/2023
|
Mini Raju
|
1613009001WL031122
|
Mini Raju
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143875
|
|
MINI RAJU
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-007/4480 (Pathanapuram)
|
1613009001NRG24090820230752875
|
11/08/2023
|
Shylaja
|
1613009001WL031122
|
Shylaja
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143887
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-007/4605 (Pathanapuram)
|
1613009001NRG24090820230752876
|
11/08/2023
|
Basheer
|
1613009001WL031122
|
Basheer
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143886
|
|
BASHEER
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-007/4605 (Pathanapuram)
|
1613009001NRG24090820230752877
|
11/08/2023
|
Isha Beevi
|
1613009001WL031122
|
Isha Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143885
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-007/4670 (Pathanapuram)
|
1613009001NRG24090820230752878
|
11/08/2023
|
CHELLAMMA
|
1613009001WL031122
|
CHELLAMMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143881
|
|
KURUMBA CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-007/4672 (Pathanapuram)
|
1613009001NRG24090820230752879
|
11/08/2023
|
Sarada
|
1613009001WL031122
|
Sarada
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143892
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-007/4776 (Pathanapuram)
|
1613009001NRG24090820230752881
|
11/08/2023
|
CHELLAPPAN
|
1613009001WL031122
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800143895
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
53
|
Pathana puram
|
KL-13-009-001-007/4776 (Pathanapuram)
|
1613009001NRG24090820230752880
|
11/08/2023
|
Ponnamma
|
1613009001WL031122
|
Ponnamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143891
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
54
|
Pathana puram
|
KL-13-009-001-007/5202 (Pathanapuram)
|
1613009001NRG24090820230752884
|
11/08/2023
|
REJEENA A
|
1613009001WL031122
|
REJEENA A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143893
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-007/5435 (Pathanapuram)
|
1613009001NRG24090820230752889
|
11/08/2023
|
SHAILAJA
|
1613009001WL031122
|
SHAILAJA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143917
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
56
|
Pathana puram
|
KL-13-009-001-007/5848 (Pathanapuram)
|
1613009001NRG24090820230752894
|
11/08/2023
|
MARIYAM BEEVI
|
1613009001WL031122
|
MARIYAM BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143894
|
|
MARIYAM BEEVI
|
SOUTH INDIAN BANK(607167)
|
57
|
Pathana puram
|
KL-13-009-001-007/5848 (Pathanapuram)
|
1613009001NRG24090820230752893
|
11/08/2023
|
SHEREENA N
|
1613009001WL031122
|
SHEREENA N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143890
|
|
SHEREENA N
|
SOUTH INDIAN BANK(607167)
|
58
|
Pathana puram
|
KL-13-009-001-007/6062 (Pathanapuram)
|
1613009001NRG24090820230752896
|
11/08/2023
|
SAJEENA SAJI
|
1613009001WL031122
|
SAJEENA SAJI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143889
|
|
SAJEENA SAJI
|
SOUTH INDIAN BANK(607167)
|
59
|
Pathana puram
|
KL-13-009-001-007/6574 (Pathanapuram)
|
1613009001NRG24090820230752899
|
11/08/2023
|
AMINA SHEFEEK
|
1613009001WL031122
|
AMINA SHEFEEK
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143896
|
|
AMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-007/5339 (Pathanapuram)
|
1613009001NRG24090820230752885
|
11/08/2023
|
SUBHADRA
|
1613009001WL031122
|
SUBHADRA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800143899
|
|
SUBHADRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
61
|
Pathana puram
|
KL-13-009-001-007/5371 (Pathanapuram)
|
1613009001NRG24090820230752886
|
11/08/2023
|
Lekha Prakash
|
1613009001WL031122
|
Lekha Prakash
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800143909
|
|
MRS LEKHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-007/5423 (Pathanapuram)
|
1613009001NRG24090820230752888
|
11/08/2023
|
Ajitha
|
1613009001WL031122
|
Ajitha
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143910
|
|
AJITHA B
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-007/5727 (Pathanapuram)
|
1613009001NRG24090820230752891
|
11/08/2023
|
SULAIMAN RAWTHER BEEVI AMMA
|
1613009001WL031122
|
SULAIMAN RAWTHER BEEVI AMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143906
|
|
BEEVIYAMMA .
|
INDUSIND BANK(607189)
|
64
|
Pathana puram
|
KL-13-009-001-007/6462 (Pathanapuram)
|
1613009001NRG24090820230752898
|
11/08/2023
|
ANEESHA V S
|
1613009001WL031122
|
ANEESHA V S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143911
|
|
Mrs. ANEESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-001-001/3245 (Pathanapuram)
|
1613009001NRG24090820230752829
|
11/08/2023
|
Muhammed Khan
|
1613009001WL031122
|
Muhammed Khan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800143900
|
|
MOHAMMED KHAN
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-001/5409 (Pathanapuram)
|
1613009001NRG24090820230752832
|
11/08/2023
|
RAJI
|
1613009001WL031122
|
RAJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800143901
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-007/1502 (Pathanapuram)
|
1613009001NRG24090820230752847
|
11/08/2023
|
DEEPA
|
1613009001WL031122
|
DEEPA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800143905
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
68
|
Pathana puram
|
KL-13-009-001-007/5521 (Pathanapuram)
|
1613009001NRG24090820230752890
|
11/08/2023
|
Ajeena
|
1613009001WL031122
|
Ajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143913
|
|
AJEENA S
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-007/5729 (Pathanapuram)
|
1613009001NRG24090820230752892
|
11/08/2023
|
SHEEJA S
|
1613009001WL031122
|
SHEEJA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800143904
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-007/5865 (Pathanapuram)
|
1613009001NRG24090820230752895
|
11/08/2023
|
SUDHEERKHAN
|
1613009001WL031122
|
SUDHEERKHAN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800143903
|
|
SUDHEER KHAN
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-007/6453 (Pathanapuram)
|
1613009001NRG24090820230752897
|
11/08/2023
|
NABEESATHU HASAN KANNU
|
1613009001WL031122
|
NABEESATHU HASAN KANNU
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800143902
|
|
NABEESATHU HASAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119214
|
119214
|
|
|
|
|
|
|
|