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-13-009-001-014/6083 (Pathanapuram)
|
1613009001NRG24160820230803733
|
16/08/2023
|
LEKHA R
|
1613009001WL033077
|
LEKHA R
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757215
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5223 (Pathanapuram)
|
1613009001NRG24160820230803720
|
16/08/2023
|
RAFIYA BEEVI
|
1613009001WL033077
|
RAFIYA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757221
|
|
RAFIA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Pathana puram
|
KL-13-009-001-014/5223 (Pathanapuram)
|
1613009001NRG24160820230803719
|
16/08/2023
|
SHARAFUDEEN S
|
1613009001WL033077
|
SHARAFUDEEN S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757224
|
|
Mr. SHARAFUDEEN S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-014/6136 (Pathanapuram)
|
1613009001NRG24160820230803736
|
16/08/2023
|
ANEESHA J
|
1613009001WL033077
|
ANEESHA J
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757219
|
|
Mrs. ANEESHA J
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-014/6137 (Pathanapuram)
|
1613009001NRG24160820230803737
|
16/08/2023
|
NASIYATH SHUKURUDEEN
|
1613009001WL033077
|
NASIYATH SHUKURUDEEN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757220
|
|
Mrs. NASIYATH SHUKURUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-014/6461 (Pathanapuram)
|
1613009001NRG24160820230803740
|
16/08/2023
|
SAMEENA SHAJI
|
1613009001WL033077
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757217
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-014/6581 (Pathanapuram)
|
1613009001NRG24160820230803744
|
16/08/2023
|
RAMSEENA A
|
1613009001WL033077
|
RAMSEENA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757223
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-014/882 (Pathanapuram)
|
1613009001NRG24160820230803755
|
16/08/2023
|
Sheeja Beegum.M
|
1613009001WL033077
|
Sheeja Beegum.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757218
|
|
Mrs. SHEEJA BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-014/885 (Pathanapuram)
|
1613009001NRG24160820230803758
|
16/08/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL033077
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757222
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-014/4487 (Pathanapuram)
|
1613009001NRG24160820230803713
|
16/08/2023
|
BABACHI
|
1613009001WL033077
|
BABACHI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757237
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-014/5096 (Pathanapuram)
|
1613009001NRG24160820230803716
|
16/08/2023
|
VASANTHA.K
|
1613009001WL033077
|
VASANTHA.K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757236
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-014/5329 (Pathanapuram)
|
1613009001NRG24160820230803722
|
16/08/2023
|
SANTHINI P
|
1613009001WL033077
|
SANTHINI P
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757242
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-014/5557 (Pathanapuram)
|
1613009001NRG24160820230803726
|
16/08/2023
|
Asoora Beevi.S
|
1613009001WL033077
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757233
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-014/5574 (Pathanapuram)
|
1613009001NRG24160820230803727
|
16/08/2023
|
RAJAMMA
|
1613009001WL033077
|
RAJAMMA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757231
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-014/5769 (Pathanapuram)
|
1613009001NRG24160820230803729
|
16/08/2023
|
SASIKALA S
|
1613009001WL033077
|
SASIKALA S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757235
|
|
Mrs. SASIKALA S
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-014/6024 (Pathanapuram)
|
1613009001NRG24160820230803732
|
16/08/2023
|
CHANDRAMATHY K
|
1613009001WL033077
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757234
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-014/6121 (Pathanapuram)
|
1613009001NRG24160820230803734
|
16/08/2023
|
SUMI K
|
1613009001WL033077
|
SUMI K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792757238
|
|
Ms. SUMI K
|
INDIAN BANK(607105)
|
18
|
Pathana puram
|
KL-13-009-001-014/6134 (Pathanapuram)
|
1613009001NRG24160820230803735
|
16/08/2023
|
Sasikala
|
1613009001WL033077
|
Sasikala
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757232
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-014/6529 (Pathanapuram)
|
1613009001NRG24160820230803742
|
16/08/2023
|
KUNJUMON K
|
1613009001WL033077
|
KUNJUMON K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757241
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG24160820230803770
|
16/08/2023
|
OMANAKUTTAN
|
1613009001WL033077
|
OMANAKUTTAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792757240
|
|
Mr. M.R OMANAKUTTAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-013/2363 (Pathanapuram)
|
1613009001NRG24160820230803697
|
16/08/2023
|
A.T.Muhammad Iqbal
|
1613009001WL033077
|
A.T.Muhammad Iqbal
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792757243
|
|
A T MOHAMMED IQBAL
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-014/1920 (Pathanapuram)
|
1613009001NRG24160820230803698
|
16/08/2023
|
JAMEELA BEEVI
|
1613009001WL033077
|
JAMEELA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757249
|
|
JAMEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/2073 (Pathanapuram)
|
1613009001NRG24160820230803699
|
16/08/2023
|
Naseema
|
1613009001WL033077
|
Naseema
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757252
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-014/2084 (Pathanapuram)
|
1613009001NRG24160820230803700
|
16/08/2023
|
MINI.S
|
1613009001WL033077
|
MINI.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757173
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-014/2129 (Pathanapuram)
|
1613009001NRG24160820230803701
|
16/08/2023
|
NABEESA.Y
|
1613009001WL033077
|
NABEESA.Y
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757174
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-014/2131 (Pathanapuram)
|
1613009001NRG24160820230803702
|
16/08/2023
|
Girija
|
1613009001WL033077
|
Girija
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757175
|
|
GIRIJA G
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-014/2211 (Pathanapuram)
|
1613009001NRG24160820230803703
|
16/08/2023
|
VAHIDA.M
|
1613009001WL033077
|
VAHIDA.M
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757177
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-014/2214 (Pathanapuram)
|
1613009001NRG24160820230803704
|
16/08/2023
|
RAJAMMA.S
|
1613009001WL033077
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757176
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-014/2577 (Pathanapuram)
|
1613009001NRG24160820230803705
|
16/08/2023
|
Shajahan
|
1613009001WL033077
|
Shajahan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757178
|
|
SHAJAHAN T
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-014/2603 (Pathanapuram)
|
1613009001NRG24160820230803706
|
16/08/2023
|
RABEENA KHAREEM
|
1613009001WL033077
|
RABEENA KHAREEM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757196
|
|
RABEENA KHAREEM
|
SOUTH INDIAN BANK(607167)
|
31
|
Pathana puram
|
KL-13-009-001-014/3523 (Pathanapuram)
|
1613009001NRG24160820230803707
|
16/08/2023
|
ASUMA BEEVI
|
1613009001WL033077
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757199
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-014/4014 (Pathanapuram)
|
1613009001NRG24160820230803708
|
16/08/2023
|
Chandramathy Vasudevan
|
1613009001WL033077
|
Chandramathy Vasudevan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757245
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Pathana puram
|
KL-13-009-001-014/4284 (Pathanapuram)
|
1613009001NRG24160820230803709
|
16/08/2023
|
Santhamma
|
1613009001WL033077
|
Santhamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757208
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-014/4398 (Pathanapuram)
|
1613009001NRG24160820230803710
|
16/08/2023
|
Khadeeja Beevi
|
1613009001WL033077
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757201
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-014/4416 (Pathanapuram)
|
1613009001NRG24160820230803711
|
16/08/2023
|
Shefeena Beevi.H
|
1613009001WL033077
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757203
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-014/4420 (Pathanapuram)
|
1613009001NRG24160820230803712
|
16/08/2023
|
Raseena
|
1613009001WL033077
|
Raseena
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757202
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-014/4488 (Pathanapuram)
|
1613009001NRG24160820230803714
|
16/08/2023
|
Rasheeda
|
1613009001WL033077
|
Rasheeda
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757204
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-014/4666 (Pathanapuram)
|
1613009001NRG24160820230803715
|
16/08/2023
|
Sindhu.R
|
1613009001WL033077
|
Sindhu.R
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792757206
|
|
Mrs. SINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-014/5222 (Pathanapuram)
|
1613009001NRG24160820230803718
|
16/08/2023
|
LILLYKUTTY
|
1613009001WL033077
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757212
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-014/5309 (Pathanapuram)
|
1613009001NRG24160820230803721
|
16/08/2023
|
SHAMEERA ANSARI
|
1613009001WL033077
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757197
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-014/5390 (Pathanapuram)
|
1613009001NRG24160820230803723
|
16/08/2023
|
BEEVI
|
1613009001WL033077
|
BEEVI
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757210
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
42
|
Pathana puram
|
KL-13-009-001-014/5401 (Pathanapuram)
|
1613009001NRG24160820230803725
|
16/08/2023
|
Ameer Rawther
|
1613009001WL033077
|
Ameer Rawther
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757207
|
|
AMEER RAWTHER
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-014/5658 (Pathanapuram)
|
1613009001NRG24160820230803728
|
16/08/2023
|
Amina Beevi
|
1613009001WL033077
|
Amina Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757195
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-014/5770 (Pathanapuram)
|
1613009001NRG24160820230803730
|
16/08/2023
|
Subhadra.S
|
1613009001WL033077
|
Subhadra.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757213
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-014/5891 (Pathanapuram)
|
1613009001NRG24160820230803731
|
16/08/2023
|
MUJEERA
|
1613009001WL033077
|
MUJEERA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757198
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG24160820230803738
|
16/08/2023
|
SUHARA BEEVI
|
1613009001WL033077
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757205
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-014/6519 (Pathanapuram)
|
1613009001NRG24160820230803741
|
16/08/2023
|
ANJU S
|
1613009001WL033077
|
ANJU S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757200
|
|
ANJU S
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-014/865 (Pathanapuram)
|
1613009001NRG24160820230803746
|
16/08/2023
|
RASHEEDA.S
|
1613009001WL033077
|
RASHEEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757194
|
|
RASHEEDA S
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-014/866 (Pathanapuram)
|
1613009001NRG24160820230803747
|
16/08/2023
|
SEENATH.S
|
1613009001WL033077
|
SEENATH.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757254
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG24160820230803748
|
16/08/2023
|
LAILA BEEVI
|
1613009001WL033077
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757256
|
|
MRS LAILA BEEVIK
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-014/874 (Pathanapuram)
|
1613009001NRG24160820230803750
|
16/08/2023
|
SHAJIDA BEEVI
|
1613009001WL033077
|
SHAJIDA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757181
|
|
SHAJIDABEEVI A
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-014/876 (Pathanapuram)
|
1613009001NRG24160820230803751
|
16/08/2023
|
Masoodammal
|
1613009001WL033077
|
Masoodammal
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757247
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-014/877 (Pathanapuram)
|
1613009001NRG24160820230803752
|
16/08/2023
|
AMMINI.N
|
1613009001WL033077
|
AMMINI.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757186
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
54
|
Pathana puram
|
KL-13-009-001-014/878 (Pathanapuram)
|
1613009001NRG24160820230803753
|
16/08/2023
|
Panchami. K
|
1613009001WL033077
|
Panchami. K
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757188
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
55
|
Pathana puram
|
KL-13-009-001-014/881 (Pathanapuram)
|
1613009001NRG24160820230803754
|
16/08/2023
|
Sakunthala
|
1613009001WL033077
|
Sakunthala
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757261
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
56
|
Pathana puram
|
KL-13-009-001-014/883 (Pathanapuram)
|
1613009001NRG24160820230803756
|
16/08/2023
|
SANTHA.K
|
1613009001WL033077
|
SANTHA.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757191
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Pathana puram
|
KL-13-009-001-014/884 (Pathanapuram)
|
1613009001NRG24160820230803757
|
16/08/2023
|
SULOCHANA ANIL
|
1613009001WL033077
|
SULOCHANA ANIL
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757185
|
|
SULOCHANA ANIL
|
SOUTH INDIAN BANK(607167)
|
58
|
Pathana puram
|
KL-13-009-001-014/886 (Pathanapuram)
|
1613009001NRG24160820230803759
|
16/08/2023
|
LEELAMMA.K
|
1613009001WL033077
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757248
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG24160820230803760
|
16/08/2023
|
Laila Beevi
|
1613009001WL033077
|
Laila Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757251
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
60
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG24160820230803761
|
16/08/2023
|
RAJDEEN
|
1613009001WL033077
|
RAJDEEN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757211
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
61
|
Pathana puram
|
KL-13-009-001-014/889 (Pathanapuram)
|
1613009001NRG24160820230803762
|
16/08/2023
|
Radhamani
|
1613009001WL033077
|
Radhamani
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757244
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-014/890 (Pathanapuram)
|
1613009001NRG24160820230803763
|
16/08/2023
|
BEEVI AMMA
|
1613009001WL033077
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757192
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-014/891 (Pathanapuram)
|
1613009001NRG24160820230803764
|
16/08/2023
|
ASUMA BEEVI
|
1613009001WL033077
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757193
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-014/892 (Pathanapuram)
|
1613009001NRG24160820230803765
|
16/08/2023
|
SHEMEENA SALAL
|
1613009001WL033077
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757184
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
65
|
Pathana puram
|
KL-13-009-001-014/893 (Pathanapuram)
|
1613009001NRG24160820230803766
|
16/08/2023
|
SUMA.V
|
1613009001WL033077
|
SUMA.V
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757190
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
66
|
Pathana puram
|
KL-13-009-001-014/894 (Pathanapuram)
|
1613009001NRG24160820230803767
|
16/08/2023
|
SHAHEDA.S
|
1613009001WL033077
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757187
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
67
|
Pathana puram
|
KL-13-009-001-014/896 (Pathanapuram)
|
1613009001NRG24160820230803768
|
16/08/2023
|
MANI
|
1613009001WL033077
|
MANI
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757258
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
68
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG24160820230803769
|
16/08/2023
|
REMA.T
|
1613009001WL033077
|
REMA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757189
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
69
|
Pathana puram
|
KL-13-009-001-014/904 (Pathanapuram)
|
1613009001NRG24160820230803771
|
16/08/2023
|
GOMATHY.K
|
1613009001WL033077
|
GOMATHY.K
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757183
|
|
GOMATHI
|
SOUTH INDIAN BANK(607167)
|
70
|
Pathana puram
|
KL-13-009-001-014/905 (Pathanapuram)
|
1613009001NRG24160820230803772
|
16/08/2023
|
Ramani.A
|
1613009001WL033077
|
Ramani.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757180
|
|
REMANI
|
SOUTH INDIAN BANK(607167)
|
71
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24160820230803773
|
16/08/2023
|
THAHRUD.W
|
1613009001WL033077
|
THAHRUD.W
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757257
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
72
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG24160820230803774
|
16/08/2023
|
VAHAB
|
1613009001WL033077
|
VAHAB
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792757214
|
|
VAHAB
|
SOUTH INDIAN BANK(607167)
|
73
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24160820230803775
|
16/08/2023
|
VASANTHA.T
|
1613009001WL033077
|
VASANTHA.T
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792757259
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
74
|
Pathana puram
|
KL-13-009-001-014/911 (Pathanapuram)
|
1613009001NRG24160820230803777
|
16/08/2023
|
USHA.T
|
1613009001WL033077
|
USHA.T
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757182
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
75
|
Pathana puram
|
KL-13-009-001-014/916 (Pathanapuram)
|
1613009001NRG24160820230803779
|
16/08/2023
|
SINDHU.R
|
1613009001WL033077
|
SINDHU.R
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757250
|
|
SINDHU R
|
SOUTH INDIAN BANK(607167)
|
76
|
Pathana puram
|
KL-13-009-001-014/917 (Pathanapuram)
|
1613009001NRG24160820230803780
|
16/08/2023
|
LALAMMA BABU
|
1613009001WL033077
|
LALAMMA BABU
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757246
|
|
LALAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
77
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG24160820230803781
|
16/08/2023
|
Sheeba
|
1613009001WL033077
|
Sheeba
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757253
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-014/934 (Pathanapuram)
|
1613009001NRG24160820230803783
|
16/08/2023
|
Fathima.M
|
1613009001WL033077
|
Fathima.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792757172
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
79
|
Pathana puram
|
KL-13-009-001-014/941 (Pathanapuram)
|
1613009001NRG24160820230803784
|
16/08/2023
|
Sabeena.A
|
1613009001WL033077
|
Sabeena.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757179
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-014/942 (Pathanapuram)
|
1613009001NRG24160820230803785
|
16/08/2023
|
SABEENA.N
|
1613009001WL033077
|
SABEENA.N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757260
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
81
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24160820230803786
|
16/08/2023
|
Cicily.D
|
1613009001WL033077
|
Cicily.D
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757170
|
|
CICILY D
|
SOUTH INDIAN BANK(607167)
|
82
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG24160820230803787
|
16/08/2023
|
SREELATHA
|
1613009001WL033077
|
SREELATHA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757209
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
83
|
Pathana puram
|
KL-13-009-001-014/945 (Pathanapuram)
|
1613009001NRG24160820230803788
|
16/08/2023
|
Neseema
|
1613009001WL033077
|
Neseema
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757255
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
84
|
Pathana puram
|
KL-13-009-001-014/949 (Pathanapuram)
|
1613009001NRG24160820230803789
|
16/08/2023
|
Sauriyath Beegam.S
|
1613009001WL033077
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757171
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-014/980 (Pathanapuram)
|
1613009001NRG24160820230803790
|
16/08/2023
|
Rejula Beevi
|
1613009001WL033077
|
Rejula Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792757262
|
|
RAJOOLA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111222
|
111222
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-001-014/5170 (Pathanapuram)
|
1613009001NRG24160820230803717
|
16/08/2023
|
JAYANTHI . S
|
1613009001WL033077
|
JAYANTHI . S
|
00415
|
SBIN0013315
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757216
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
87
|
Pathana puram
|
KL-13-009-001-014/6554 (Pathanapuram)
|
1613009001NRG24160820230803743
|
16/08/2023
|
Rajani K
|
1613009001WL033077
|
Rajani K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757230
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
88
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG24160820230803776
|
16/08/2023
|
Thankappan
|
1613009001WL033077
|
Thankappan
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792757239
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
89
|
Pathana puram
|
KL-13-009-001-014/5401 (Pathanapuram)
|
1613009001NRG24160820230803724
|
16/08/2023
|
ASOORA BEEVI
|
1613009001WL033077
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757229
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG24160820230803739
|
16/08/2023
|
MAJEED
|
1613009001WL033077
|
MAJEED
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757227
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-014/6643 (Pathanapuram)
|
1613009001NRG24160820230803745
|
16/08/2023
|
SULEKHAL BEEVI
|
1613009001WL033077
|
SULEKHAL BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757228
|
|
SULEKHAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG24160820230803749
|
16/08/2023
|
ABDUL MAJEED
|
1613009001WL033077
|
ABDUL MAJEED
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757226
|
|
ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-014/913 (Pathanapuram)
|
1613009001NRG24160820230803778
|
16/08/2023
|
Shyni Santhosh
|
1613009001WL033077
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792757225
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160506
|
160506
|
|
|
|
|
|
|
|