|
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-13-009-001-004/6332
(Pathanapuram)
|
1613009001NRG24010320242163274
|
01/03/2024
|
SOBHANA SOMADAS
|
1613009001WL097167
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726403
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/4922
(Pathanapuram)
|
1613009001NRG24010320242163316
|
01/03/2024
|
Deepthy
|
1613009001WL097167
|
Deepthy
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726437
|
|
Mrs. DEEPTHY .
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-006/5063
(Pathanapuram)
|
1613009001NRG24010320242163317
|
01/03/2024
|
ABBAS A
|
1613009001WL097167
|
ABBAS A
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726450
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-006/5135
(Pathanapuram)
|
1613009001NRG24010320242163321
|
01/03/2024
|
Subaida Beevi
|
1613009001WL097167
|
Subaida Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726449
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/2593
(Pathanapuram)
|
1613009001NRG24010320242163298
|
01/03/2024
|
ABHILASH
|
1613009001WL097167
|
ABHILASH
|
00176
|
IDIB000P078
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726453
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-004/5985
(Pathanapuram)
|
1613009001NRG24010320242163272
|
01/03/2024
|
SARA BEEVI
|
1613009001WL097167
|
SARA BEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726398
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-004/1015
(Pathanapuram)
|
1613009001NRG24010320242163269
|
01/03/2024
|
Ambalika
|
1613009001WL097167
|
Ambalika
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726399
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-006/1669
(Pathanapuram)
|
1613009001NRG24010320242163279
|
01/03/2024
|
THAMARAKSHAN
|
1613009001WL097167
|
THAMARAKSHAN
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726454
|
|
THAMARAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-004/5910
(Pathanapuram)
|
1613009001NRG24010320242163271
|
01/03/2024
|
MOHAMMED BASHEER
|
1613009001WL097167
|
MOHAMMED BASHEER
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726400
|
|
MR MUHAMMED BASHEER
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/2248
(Pathanapuram)
|
1613009001NRG24010320242163295
|
01/03/2024
|
Abdul Latheef
|
1613009001WL097167
|
Abdul Latheef
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102726401
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/2276
(Pathanapuram)
|
1613009001NRG24010320242163296
|
01/03/2024
|
MANJU P
|
1613009001WL097167
|
MANJU P
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726451
|
|
MRS MANJU P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/4491
(Pathanapuram)
|
1613009001NRG24010320242163312
|
01/03/2024
|
P A SHAJAHAN
|
1613009001WL097167
|
P A SHAJAHAN
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102726448
|
|
MR SHAJAHAN P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/6324
(Pathanapuram)
|
1613009001NRG24010320242163273
|
01/03/2024
|
RAMLATHU BEEVI
|
1613009001WL097167
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726446
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/4749
(Pathanapuram)
|
1613009001NRG24010320242163314
|
01/03/2024
|
SAMKUTTY
|
1613009001WL097167
|
SAMKUTTY
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726402
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5108
(Pathanapuram)
|
1613009001NRG24010320242163319
|
01/03/2024
|
RENY RENJI
|
1613009001WL097167
|
RENY RENJI
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726404
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/6647
(Pathanapuram)
|
1613009001NRG24010320242163275
|
01/03/2024
|
MANIKUTTAN
|
1613009001WL097167
|
MANIKUTTAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102726452
|
|
MANIKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1652
(Pathanapuram)
|
1613009001NRG24010320242163276
|
01/03/2024
|
Pankajakshi
|
1613009001WL097167
|
Pankajakshi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726405
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1661
(Pathanapuram)
|
1613009001NRG24010320242163277
|
01/03/2024
|
Amina Beevi
|
1613009001WL097167
|
Amina Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726407
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1665
(Pathanapuram)
|
1613009001NRG24010320242163278
|
01/03/2024
|
Nisha mol
|
1613009001WL097167
|
Nisha mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726426
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1689
(Pathanapuram)
|
1613009001NRG24010320242163280
|
01/03/2024
|
Subaida
|
1613009001WL097167
|
Subaida
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726406
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1695
(Pathanapuram)
|
1613009001NRG24010320242163281
|
01/03/2024
|
Sheeba
|
1613009001WL097167
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726420
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1696
(Pathanapuram)
|
1613009001NRG24010320242163282
|
01/03/2024
|
Shameela Nazar
|
1613009001WL097167
|
Shameela Nazar
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726414
|
|
SHAMILA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1699
(Pathanapuram)
|
1613009001NRG24010320242163283
|
01/03/2024
|
Rajeena Beevi
|
1613009001WL097167
|
Rajeena Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726412
|
|
REJEEENA C U
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1702
(Pathanapuram)
|
1613009001NRG24010320242163284
|
01/03/2024
|
Usha
|
1613009001WL097167
|
Usha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726429
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1705
(Pathanapuram)
|
1613009001NRG24010320242163285
|
01/03/2024
|
Sreekala
|
1613009001WL097167
|
Sreekala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726416
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1709
(Pathanapuram)
|
1613009001NRG24010320242163286
|
01/03/2024
|
Nabeeza Beevi
|
1613009001WL097167
|
Nabeeza Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102726408
|
|
NABEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1714
(Pathanapuram)
|
1613009001NRG24010320242163287
|
01/03/2024
|
Sainaba Beevi
|
1613009001WL097167
|
Sainaba Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726413
|
|
SAINABA BEEVI
|
BANK OF BARODA(606985)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1715
(Pathanapuram)
|
1613009001NRG24010320242163288
|
01/03/2024
|
Noorjahan
|
1613009001WL097167
|
Noorjahan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726431
|
|
NOORJAHAN M
|
BANK OF BARODA(606985)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1716
(Pathanapuram)
|
1613009001NRG24010320242163289
|
01/03/2024
|
Anandavally
|
1613009001WL097167
|
Anandavally
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726411
|
|
ANANDAVALLY
|
BANK OF BARODA(606985)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1718
(Pathanapuram)
|
1613009001NRG24010320242163290
|
01/03/2024
|
Asha Binu
|
1613009001WL097167
|
Asha Binu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102726423
|
|
ASHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1724
(Pathanapuram)
|
1613009001NRG24010320242163291
|
01/03/2024
|
Ponnamma.K
|
1613009001WL097167
|
Ponnamma.K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102726410
|
|
PONNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1755
(Pathanapuram)
|
1613009001NRG24010320242163292
|
01/03/2024
|
Abdul Aziz
|
1613009001WL097167
|
Abdul Aziz
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726432
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1774
(Pathanapuram)
|
1613009001NRG24010320242163293
|
01/03/2024
|
Suma kumary
|
1613009001WL097167
|
Suma kumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726422
|
|
Mrs. SUMA KUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1775
(Pathanapuram)
|
1613009001NRG24010320242163294
|
01/03/2024
|
Rajani
|
1613009001WL097167
|
Rajani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726427
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/2280
(Pathanapuram)
|
1613009001NRG24010320242163297
|
01/03/2024
|
Sheeja
|
1613009001WL097167
|
Sheeja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726421
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/2769
(Pathanapuram)
|
1613009001NRG24010320242163299
|
01/03/2024
|
SALEENA IBRAHIM
|
1613009001WL097167
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726440
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/2848
(Pathanapuram)
|
1613009001NRG24010320242163300
|
01/03/2024
|
Amina beevi
|
1613009001WL097167
|
Amina beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726409
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/3648
(Pathanapuram)
|
1613009001NRG24010320242163301
|
01/03/2024
|
SHEREEF P A
|
1613009001WL097167
|
SHEREEF P A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726444
|
|
SHEREEF P A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/3651
(Pathanapuram)
|
1613009001NRG24010320242163303
|
01/03/2024
|
K.V.Sathyapalan
|
1613009001WL097167
|
K.V.Sathyapalan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726417
|
|
K V SATHYAPALAN
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/3651
(Pathanapuram)
|
1613009001NRG24010320242163302
|
01/03/2024
|
v.Saraswathi
|
1613009001WL097167
|
v.Saraswathi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726418
|
|
V SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/3652
(Pathanapuram)
|
1613009001NRG24010320242163304
|
01/03/2024
|
Lathakumari
|
1613009001WL097167
|
Lathakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726415
|
|
LATHAKUMARI G
|
BANK OF BARODA(606985)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/3653
(Pathanapuram)
|
1613009001NRG24010320242163305
|
01/03/2024
|
Jayasree Rajagopalan
|
1613009001WL097167
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726424
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/3726
(Pathanapuram)
|
1613009001NRG24010320242163306
|
01/03/2024
|
Santhamma Janardhanan
|
1613009001WL097167
|
Santhamma Janardhanan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726436
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/3987
(Pathanapuram)
|
1613009001NRG24010320242163307
|
01/03/2024
|
Shebeena S
|
1613009001WL097167
|
Shebeena S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726425
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/3988
(Pathanapuram)
|
1613009001NRG24010320242163308
|
01/03/2024
|
Sandhya
|
1613009001WL097167
|
Sandhya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726433
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/3993
(Pathanapuram)
|
1613009001NRG24010320242163309
|
01/03/2024
|
Santhi mol
|
1613009001WL097167
|
Santhi mol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726419
|
|
Mrs. SANTHIMOL PRADEEP
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/4212
(Pathanapuram)
|
1613009001NRG24010320242163310
|
01/03/2024
|
Sajitha Beevi
|
1613009001WL097167
|
Sajitha Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726434
|
|
SAJITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/4345
(Pathanapuram)
|
1613009001NRG24010320242163311
|
01/03/2024
|
Leela
|
1613009001WL097167
|
Leela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102726430
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/4657
(Pathanapuram)
|
1613009001NRG24010320242163313
|
01/03/2024
|
Sulochana
|
1613009001WL097167
|
Sulochana
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102726428
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/4751
(Pathanapuram)
|
1613009001NRG24010320242163315
|
01/03/2024
|
Beena A T
|
1613009001WL097167
|
Beena A T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102726435
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/5099
(Pathanapuram)
|
1613009001NRG24010320242163318
|
01/03/2024
|
Lekshmi
|
1613009001WL097167
|
Lekshmi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726441
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/5113
(Pathanapuram)
|
1613009001NRG24010320242163320
|
01/03/2024
|
Subha
|
1613009001WL097167
|
Subha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726438
|
|
Mrs. SUBHA R S
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/5645
(Pathanapuram)
|
1613009001NRG24010320242163322
|
01/03/2024
|
PECHIAMMAL
|
1613009001WL097167
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726442
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-006/5754
(Pathanapuram)
|
1613009001NRG24010320242163323
|
01/03/2024
|
ANISHA S
|
1613009001WL097167
|
ANISHA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726439
|
|
ANEESHA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-006/5899
(Pathanapuram)
|
1613009001NRG24010320242163324
|
01/03/2024
|
SREEDEVI
|
1613009001WL097167
|
SREEDEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726447
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-006/5945
(Pathanapuram)
|
1613009001NRG24010320242163325
|
01/03/2024
|
SAJEENA BEEVI S
|
1613009001WL097167
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102726443
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-004/5910
(Pathanapuram)
|
1613009001NRG24010320242163270
|
01/03/2024
|
RAJEENA BEEVI B
|
1613009001WL097167
|
RAJEENA BEEVI B
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102726445
|
|
RAJEENA BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|