|
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-13-009-006-001/1838
(Vilakkudy)
|
1613009006NRG24160120241872552
|
17/01/2024
|
MAITHEENKUNJU
|
1613009006WL081830
|
MAITHEENKUNJU
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789169478
|
|
Mr. MYTHEEN KUNJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-006-002/3522
(Vilakkudy)
|
1613009006NRG24160120241872553
|
17/01/2024
|
INDIRA KANNAN
|
1613009006WL081830
|
INDIRA KANNAN
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169453
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-006-002/680
(Vilakkudy)
|
1613009006NRG24160120241872554
|
17/01/2024
|
SHEEJA.R
|
1613009006WL081830
|
SHEEJA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169481
|
|
Mrs. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-003/1031
(Vilakkudy)
|
1613009006NRG24160120241872555
|
17/01/2024
|
SHEEBA K
|
1613009006WL081830
|
SHEEBA K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169461
|
|
Mrs. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-006-003/1035
(Vilakkudy)
|
1613009006NRG24160120241872556
|
17/01/2024
|
SHANAVAS.S
|
1613009006WL081830
|
SHANAVAS.S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789169480
|
|
Mr. SHANAVAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-006-003/1036
(Vilakkudy)
|
1613009006NRG24160120241872557
|
17/01/2024
|
SULAIMAN KUNJU B
|
1613009006WL081830
|
SULAIMAN KUNJU B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169422
|
|
Mr. SULAIMAN KUNJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-006-003/1049
(Vilakkudy)
|
1613009006NRG24160120241872558
|
17/01/2024
|
INDIRA THULASEEDHARAN
|
1613009006WL081830
|
INDIRA THULASEEDHARAN
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169430
|
|
INDIRA THULASEETHARAN
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-003/1054
(Vilakkudy)
|
1613009006NRG24160120241872559
|
17/01/2024
|
ELIZEBATH.Y
|
1613009006WL081830
|
ELIZEBATH.Y
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169429
|
|
ELIZABETH
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-006-003/1057
(Vilakkudy)
|
1613009006NRG24160120241872560
|
17/01/2024
|
SANTHA.T
|
1613009006WL081830
|
SANTHA.T
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169423
|
|
SANTHA T
|
HDFC BANK LTD(607152)
|
|
10
|
Pathana puram
|
KL-13-009-006-003/1059
(Vilakkudy)
|
1613009006NRG24160120241872561
|
17/01/2024
|
NISA.R
|
1613009006WL081830
|
NISA.R
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169421
|
|
Mrs. NISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-003/1060
(Vilakkudy)
|
1613009006NRG24160120241872562
|
17/01/2024
|
BINDHU.S.SANTHOSH
|
1613009006WL081830
|
BINDHU.S.SANTHOSH
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169424
|
|
Mrs. BINDHU S SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-006-003/1061
(Vilakkudy)
|
1613009006NRG24160120241872563
|
17/01/2024
|
SREEJA S
|
1613009006WL081830
|
SREEJA S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169432
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-003/1068
(Vilakkudy)
|
1613009006NRG24160120241872564
|
17/01/2024
|
SANDHYA R
|
1613009006WL081830
|
SANDHYA R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169425
|
|
Mrs. SANDHYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-003/1069
(Vilakkudy)
|
1613009006NRG24160120241872565
|
17/01/2024
|
SALEENA SHAJAHAN
|
1613009006WL081830
|
SALEENA SHAJAHAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169428
|
|
Mrs. SALEENA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-003/1070
(Vilakkudy)
|
1613009006NRG24160120241872566
|
17/01/2024
|
SUSEELA.R
|
1613009006WL081830
|
SUSEELA.R
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169426
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-003/1087
(Vilakkudy)
|
1613009006NRG24160120241872567
|
17/01/2024
|
THAJUNIZA NIZAR
|
1613009006WL081830
|
THAJUNIZA NIZAR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169431
|
|
THAJUNIZA NIZAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Pathana puram
|
KL-13-009-006-003/1720
(Vilakkudy)
|
1613009006NRG24160120241872568
|
17/01/2024
|
VILASINI.C
|
1613009006WL081830
|
VILASINI.C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169435
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-003/1726
(Vilakkudy)
|
1613009006NRG24160120241872569
|
17/01/2024
|
LILLY
|
1613009006WL081830
|
LILLY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169440
|
|
Mrs. LILLYKUTTY R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-003/1728
(Vilakkudy)
|
1613009006NRG24160120241872570
|
17/01/2024
|
SHAHABANTH.E
|
1613009006WL081830
|
SHAHABANTH.E
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169479
|
|
SHAHUBANATH RUKSANA MANZIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-003/1831
(Vilakkudy)
|
1613009006NRG24160120241872571
|
17/01/2024
|
BHAVANI
|
1613009006WL081830
|
BHAVANI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169447
|
|
Mrs. BHAVANI KOCHUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-006-003/1940
(Vilakkudy)
|
1613009006NRG24160120241872572
|
17/01/2024
|
PATHUMMA.R
|
1613009006WL081830
|
PATHUMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169434
|
|
Mrs. PATHU MMA
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-006-003/2098
(Vilakkudy)
|
1613009006NRG24160120241872573
|
17/01/2024
|
BEENA
|
1613009006WL081830
|
BEENA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789169448
|
|
Mrs. BEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-003/2112
(Vilakkudy)
|
1613009006NRG24160120241872574
|
17/01/2024
|
RAMLA.S
|
1613009006WL081830
|
RAMLA.S
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169442
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-003/2268
(Vilakkudy)
|
1613009006NRG24160120241872575
|
17/01/2024
|
GIRIJA KUMARI A
|
1613009006WL081830
|
GIRIJA KUMARI A
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169445
|
|
Mrs. GIRIJA KUMARI A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-003/2411
(Vilakkudy)
|
1613009006NRG24160120241872576
|
17/01/2024
|
KANAKAMMA.R
|
1613009006WL081830
|
KANAKAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169441
|
|
Mrs. K KANAKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-003/2717
(Vilakkudy)
|
1613009006NRG24160120241872578
|
17/01/2024
|
ASHA RANI C J
|
1613009006WL081830
|
ASHA RANI C J
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169436
|
|
Mrs. ASHA RANI C J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24160120241872580
|
17/01/2024
|
SOUMYA
|
1613009006WL081830
|
SOUMYA
|
00089
|
CBIN0280946
|
999
|
999
|
Rejected
|
14/03/2024
|
|
1789169466
|
A/c Blocked or Frozen
|
|
|
|
28
|
Pathana puram
|
KL-13-009-006-003/2801
(Vilakkudy)
|
1613009006NRG24160120241872579
|
17/01/2024
|
SYAMALA
|
1613009006WL081830
|
SYAMALA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169437
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-003/2902
(Vilakkudy)
|
1613009006NRG24160120241872581
|
17/01/2024
|
LETHIKA K
|
1613009006WL081830
|
LETHIKA K
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169438
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24160120241872582
|
17/01/2024
|
ABDUL SALAM K
|
1613009006WL081830
|
ABDUL SALAM K
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789169439
|
|
Mr. ABDUL SALAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-003/3241
(Vilakkudy)
|
1613009006NRG24160120241872583
|
17/01/2024
|
SAFIYA S
|
1613009006WL081830
|
SAFIYA S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789169451
|
|
Mrs. SAFIA .
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-006-003/3473
(Vilakkudy)
|
1613009006NRG24160120241872584
|
17/01/2024
|
GEETHA S
|
1613009006WL081830
|
GEETHA S
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169443
|
|
GEETHA S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-006-003/3531
(Vilakkudy)
|
1613009006NRG24160120241872585
|
17/01/2024
|
SHEMEERA
|
1613009006WL081830
|
SHEMEERA
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
14/03/2024
|
|
1789169457
|
|
Mrs. SHAMIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-003/3610
(Vilakkudy)
|
1613009006NRG24160120241872586
|
17/01/2024
|
SHYLAJA
|
1613009006WL081830
|
SHYLAJA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789169458
|
|
Mrs. SHYLAJA JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-003/3879
(Vilakkudy)
|
1613009006NRG24160120241872587
|
17/01/2024
|
ANEESA BEEVI
|
1613009006WL081830
|
ANEESA BEEVI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169460
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-006-003/4074
(Vilakkudy)
|
1613009006NRG24160120241872590
|
17/01/2024
|
SULAJA BINU
|
1613009006WL081830
|
SULAJA BINU
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169462
|
|
Mrs. SULAJA BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-003/4511
(Vilakkudy)
|
1613009006NRG24160120241872591
|
17/01/2024
|
LISSIE RAJAN
|
1613009006WL081830
|
LISSIE RAJAN
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169446
|
|
Mrs. LISSIE RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-003/5822
(Vilakkudy)
|
1613009006NRG24160120241872593
|
17/01/2024
|
SUJATHA S
|
1613009006WL081830
|
SUJATHA S
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169433
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-006-003/5857
(Vilakkudy)
|
1613009006NRG24160120241872594
|
17/01/2024
|
ARIFA BEEVI
|
1613009006WL081830
|
ARIFA BEEVI
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169477
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-003/6077
(Vilakkudy)
|
1613009006NRG24160120241872596
|
17/01/2024
|
GRACY M
|
1613009006WL081830
|
GRACY M
|
00089
|
CBIN0280946
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169465
|
|
Mrs. GRACY M
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-003/6319
(Vilakkudy)
|
1613009006NRG24160120241872598
|
17/01/2024
|
SHYLAJA KUMARY
|
1613009006WL081830
|
SHYLAJA KUMARY
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169467
|
|
Mrs. SHYLAJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-006-003/6666
(Vilakkudy)
|
1613009006NRG24160120241872599
|
17/01/2024
|
VALSAMMA
|
1613009006WL081830
|
VALSAMMA
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169474
|
|
Mrs. VALSAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-006-003/6673
(Vilakkudy)
|
1613009006NRG24160120241872601
|
17/01/2024
|
RASHEEDA BEEVI
|
1613009006WL081830
|
RASHEEDA BEEVI
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169468
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-006-003/7083
(Vilakkudy)
|
1613009006NRG24160120241872605
|
17/01/2024
|
UMAIBA BEEVI R
|
1613009006WL081830
|
UMAIBA BEEVI R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169456
|
|
Mrs. UMAIBA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-006-004/6341
(Vilakkudy)
|
1613009006NRG24160120241872609
|
17/01/2024
|
SALINI C
|
1613009006WL081830
|
SALINI C
|
00089
|
CBIN0280946
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169449
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-006-004/6342
(Vilakkudy)
|
1613009006NRG24160120241872610
|
17/01/2024
|
REJANI P
|
1613009006WL081830
|
REJANI P
|
00089
|
CBIN0280946
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169450
|
|
Mrs. REJANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-006-017/1052
(Vilakkudy)
|
1613009006NRG24160120241872611
|
17/01/2024
|
UNNIKRISHNA PILLAI.N
|
1613009006WL081830
|
UNNIKRISHNA PILLAI.N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169427
|
|
Mr. UNNIKRISHNA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-006-003/4073
(Vilakkudy)
|
1613009006NRG24160120241872589
|
17/01/2024
|
SREEKUMARI
|
1613009006WL081830
|
SREEKUMARI
|
00415
|
SBIN0013315
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169444
|
|
SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-003/5077
(Vilakkudy)
|
1613009006NRG24160120241872592
|
17/01/2024
|
DEVAYANI
|
1613009006WL081830
|
DEVAYANI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169471
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-003/6229
(Vilakkudy)
|
1613009006NRG24160120241872597
|
17/01/2024
|
KUMARI
|
1613009006WL081830
|
KUMARI
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169454
|
|
KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Pathana puram
|
KL-13-009-006-003/6835
(Vilakkudy)
|
1613009006NRG24160120241872602
|
17/01/2024
|
RASHEEDA
|
1613009006WL081830
|
RASHEEDA
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169455
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-006-003/7137
(Vilakkudy)
|
1613009006NRG24160120241872606
|
17/01/2024
|
LELLAMMA
|
1613009006WL081830
|
LELLAMMA
|
00415
|
SBIN0013315
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169452
|
|
LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-006-003/5866
(Vilakkudy)
|
1613009006NRG24160120241872595
|
17/01/2024
|
SREELAL K C
|
1613009006WL081830
|
SREELAL K C
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169476
|
|
MR SREELAL K C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-003/7769
(Vilakkudy)
|
1613009006NRG24160120241872608
|
17/01/2024
|
THASEEMA
|
1613009006WL081830
|
THASEEMA
|
00415
|
SBIN0071114
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789169475
|
|
MRS THASNEEM E N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-006-003/2685
(Vilakkudy)
|
1613009006NRG24160120241872577
|
17/01/2024
|
HABEEBA BEEVI
|
1613009006WL081830
|
HABEEBA BEEVI
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169463
|
|
HABEEBA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-006-003/3962
(Vilakkudy)
|
1613009006NRG24160120241872588
|
17/01/2024
|
BINDHUKALA
|
1613009006WL081830
|
BINDHUKALA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169459
|
|
BINDUKALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-006-003/6667
(Vilakkudy)
|
1613009006NRG24160120241872600
|
17/01/2024
|
NAJITHA BEEVI
|
1613009006WL081830
|
NAJITHA BEEVI
|
00657
|
KLGB0040616
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789169472
|
|
Mrs. NAJITHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-006-003/6890
(Vilakkudy)
|
1613009006NRG24160120241872603
|
17/01/2024
|
SHAMEEDA BEEVI
|
1613009006WL081830
|
SHAMEEDA BEEVI
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169473
|
|
SHEMEEDA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pathana puram
|
KL-13-009-006-003/7052
(Vilakkudy)
|
1613009006NRG24160120241872604
|
17/01/2024
|
KHADEEJA O
|
1613009006WL081830
|
KHADEEJA O
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
14/03/2024
|
|
1789169469
|
|
Mrs. KADEEJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-006-003/7322
(Vilakkudy)
|
1613009006NRG24160120241872607
|
17/01/2024
|
SHAMEENA SHAMSUDEEN
|
1613009006WL081830
|
SHAMEENA SHAMSUDEEN
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789169470
|
|
SHAMEENA S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-006-017/4853
(Vilakkudy)
|
1613009006NRG24160120241872612
|
17/01/2024
|
NASARUDHEEN
|
1613009006WL081830
|
NASARUDHEEN
|
00657
|
KLGB0040616
|
2331
|
2331
|
Processed
|
14/03/2024
|
|
1789169464
|
|
NASARUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|