|
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-13-009-001-009/4541
(Pathanapuram)
|
1613009001NRG24110420230006215
|
11/04/2023
|
Aiyshummal
|
1613009001WL000316
|
Aiyshummal
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345815
|
|
Mrs. AYSHA UMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/115
(Pathanapuram)
|
1613009001NRG24110420230006218
|
11/04/2023
|
Ratnamma.K
|
1613009001WL000316
|
Ratnamma.K
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345807
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/116
(Pathanapuram)
|
1613009001NRG24110420230006219
|
11/04/2023
|
Sajeetha.S
|
1613009001WL000316
|
Sajeetha.S
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345849
|
|
SAJEEDABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/119
(Pathanapuram)
|
1613009001NRG24110420230006220
|
11/04/2023
|
Lekshmi Kutty
|
1613009001WL000316
|
Lekshmi Kutty
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345839
|
|
Mrs. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/120
(Pathanapuram)
|
1613009001NRG24110420230006221
|
11/04/2023
|
Ambili.R
|
1613009001WL000316
|
Ambili.R
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345840
|
|
Mrs. AMBILY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/121
(Pathanapuram)
|
1613009001NRG24110420230006222
|
11/04/2023
|
Nebeesa Beevi
|
1613009001WL000316
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345806
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-012/122
(Pathanapuram)
|
1613009001NRG24110420230006223
|
11/04/2023
|
Subaida
|
1613009001WL000316
|
Subaida
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345829
|
|
Mrs. SUBAIDA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-012/124
(Pathanapuram)
|
1613009001NRG24110420230006224
|
11/04/2023
|
Rasheeda Beevi
|
1613009001WL000316
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345830
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-012/128
(Pathanapuram)
|
1613009001NRG24110420230006226
|
11/04/2023
|
Sulaikha Beevi.A
|
1613009001WL000316
|
Sulaikha Beevi.A
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345816
|
|
SULAIKHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-012/133
(Pathanapuram)
|
1613009001NRG24110420230006227
|
11/04/2023
|
Mohamooda Beevi
|
1613009001WL000316
|
Mohamooda Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345845
|
|
Mrs. MEHAMOODA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-012/139
(Pathanapuram)
|
1613009001NRG24110420230006228
|
11/04/2023
|
Subaida
|
1613009001WL000316
|
Subaida
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345810
|
|
SUBAIDA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-012/140
(Pathanapuram)
|
1613009001NRG24110420230006229
|
11/04/2023
|
Sheeja Beevi
|
1613009001WL000316
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345844
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-012/145
(Pathanapuram)
|
1613009001NRG24110420230006230
|
11/04/2023
|
Safiyath Beevi
|
1613009001WL000316
|
Safiyath Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345834
|
|
Mrs. SAFIYATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-012/148
(Pathanapuram)
|
1613009001NRG24110420230006231
|
11/04/2023
|
Ramla
|
1613009001WL000316
|
Ramla
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345809
|
|
Mrs. RAMLA . BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-012/149
(Pathanapuram)
|
1613009001NRG24110420230006232
|
11/04/2023
|
Sajeena
|
1613009001WL000316
|
Sajeena
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345848
|
|
Mrs. SAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-012/150
(Pathanapuram)
|
1613009001NRG24110420230006233
|
11/04/2023
|
Ambika Mohan
|
1613009001WL000316
|
Ambika Mohan
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345828
|
|
Mrs. AMBIKA MOHANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-012/151
(Pathanapuram)
|
1613009001NRG24110420230006234
|
11/04/2023
|
Thahira
|
1613009001WL000316
|
Thahira
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345843
|
|
Mrs. THAHIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-012/152
(Pathanapuram)
|
1613009001NRG24110420230006235
|
11/04/2023
|
Sharafudeen
|
1613009001WL000316
|
Sharafudeen
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345846
|
|
Mr. SHARA FUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-012/155
(Pathanapuram)
|
1613009001NRG24110420230006236
|
11/04/2023
|
Rajamma
|
1613009001WL000316
|
Rajamma
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345835
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-012/156
(Pathanapuram)
|
1613009001NRG24110420230006237
|
11/04/2023
|
R.Laila
|
1613009001WL000316
|
R.Laila
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345821
|
|
Mrs. R LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-012/158
(Pathanapuram)
|
1613009001NRG24110420230006238
|
11/04/2023
|
Ashokakumar
|
1613009001WL000316
|
Ashokakumar
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345842
|
|
Mr. ASHOKKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-012/161
(Pathanapuram)
|
1613009001NRG24110420230006239
|
11/04/2023
|
M.Sobha
|
1613009001WL000316
|
M.Sobha
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345826
|
|
SOBHA M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-012/162
(Pathanapuram)
|
1613009001NRG24110420230006241
|
11/04/2023
|
Sahiyath Beevi
|
1613009001WL000316
|
Sahiyath Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345825
|
|
SAHIYATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-012/163
(Pathanapuram)
|
1613009001NRG24110420230006242
|
11/04/2023
|
Vanajakumari
|
1613009001WL000316
|
Vanajakumari
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345852
|
|
VANAGA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-012/164
(Pathanapuram)
|
1613009001NRG24110420230006244
|
11/04/2023
|
Krishnapilla
|
1613009001WL000316
|
Krishnapilla
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345833
|
|
Mr. . KRISHNANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-012/165
(Pathanapuram)
|
1613009001NRG24110420230006245
|
11/04/2023
|
Ramaney.R
|
1613009001WL000316
|
Ramaney.R
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345831
|
|
Mrs. RAMANEY . R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-012/167
(Pathanapuram)
|
1613009001NRG24110420230006246
|
11/04/2023
|
Sainaba Beevi
|
1613009001WL000316
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345818
|
|
Mrs. SAINABA M
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-012/172
(Pathanapuram)
|
1613009001NRG24110420230006247
|
11/04/2023
|
Geetha Kumari.C
|
1613009001WL000316
|
Geetha Kumari.C
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345838
|
|
Mrs. GEETHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-012/177
(Pathanapuram)
|
1613009001NRG24110420230006249
|
11/04/2023
|
G.Thankamani
|
1613009001WL000316
|
G.Thankamani
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345837
|
|
G.Thankamani
|
DHANALAXMI BANK(607239)
|
|
30
|
Pathana puram
|
KL-13-009-001-012/179
(Pathanapuram)
|
1613009001NRG24110420230006250
|
11/04/2023
|
Thankamma.K.K
|
1613009001WL000316
|
Thankamma.K.K
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345847
|
|
Mrs. THANKAMMA KK
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-012/2100
(Pathanapuram)
|
1613009001NRG24110420230006251
|
11/04/2023
|
Shamsudeen
|
1613009001WL000316
|
Shamsudeen
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345804
|
|
Mr. SHAMZUDEEN.H. AND NABEESA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-012/2274
(Pathanapuram)
|
1613009001NRG24110420230006252
|
11/04/2023
|
Sainaba Asharaf
|
1613009001WL000316
|
Sainaba Asharaf
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345805
|
|
MISS ALFIA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-012/2436
(Pathanapuram)
|
1613009001NRG24110420230006253
|
11/04/2023
|
Aisha Beevi
|
1613009001WL000316
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345872
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-012/2441
(Pathanapuram)
|
1613009001NRG24110420230006254
|
11/04/2023
|
Nisha.M
|
1613009001WL000316
|
Nisha.M
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345855
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-012/2443
(Pathanapuram)
|
1613009001NRG24110420230006255
|
11/04/2023
|
NEETHU S NAIR
|
1613009001WL000316
|
NEETHU S NAIR
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345867
|
|
Mrs. NEETHU S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-012/2546
(Pathanapuram)
|
1613009001NRG24110420230006256
|
11/04/2023
|
Sabeena
|
1613009001WL000316
|
Sabeena
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345856
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-012/2958
(Pathanapuram)
|
1613009001NRG24110420230006258
|
11/04/2023
|
Laila Shajahan
|
1613009001WL000316
|
Laila Shajahan
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345864
|
|
LAILA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-012/2959
(Pathanapuram)
|
1613009001NRG24110420230006259
|
11/04/2023
|
Sabeena Nizar
|
1613009001WL000316
|
Sabeena Nizar
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345836
|
|
SABEENA NIZAR
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-012/2967
(Pathanapuram)
|
1613009001NRG24110420230006260
|
11/04/2023
|
Ancy.K
|
1613009001WL000316
|
Ancy.K
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345860
|
|
MRS ANCY N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-012/3146
(Pathanapuram)
|
1613009001NRG24110420230006261
|
11/04/2023
|
Haseena Beevi
|
1613009001WL000316
|
Haseena Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345857
|
|
HASEENAL BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-012/3221
(Pathanapuram)
|
1613009001NRG24110420230006262
|
11/04/2023
|
Lathikakumari
|
1613009001WL000316
|
Lathikakumari
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345858
|
|
Mrs. LATHIKA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-012/3387
(Pathanapuram)
|
1613009001NRG24110420230006263
|
11/04/2023
|
Raheena Meeran
|
1613009001WL000316
|
Raheena Meeran
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345811
|
|
Mrs. RAHEENA MEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-012/3389
(Pathanapuram)
|
1613009001NRG24110420230006264
|
11/04/2023
|
Saleena
|
1613009001WL000316
|
Saleena
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345861
|
|
Mrs. SALEENA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-012/3393
(Pathanapuram)
|
1613009001NRG24110420230006265
|
11/04/2023
|
Radha Nadarajan
|
1613009001WL000316
|
Radha Nadarajan
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345859
|
|
Mrs. RADHA NADARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-012/3526
(Pathanapuram)
|
1613009001NRG24110420230006266
|
11/04/2023
|
Sajitha Beevi.V.P
|
1613009001WL000316
|
Sajitha Beevi.V.P
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345812
|
|
Mr. SAJITHABEEVI V P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-012/3695
(Pathanapuram)
|
1613009001NRG24110420230006267
|
11/04/2023
|
Fathima Beevi
|
1613009001WL000316
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345866
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-012/3739
(Pathanapuram)
|
1613009001NRG24110420230006268
|
11/04/2023
|
Shani
|
1613009001WL000316
|
Shani
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345863
|
|
Mrs. SHANI ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-012/4340
(Pathanapuram)
|
1613009001NRG24110420230006270
|
11/04/2023
|
Jalaja Rajan
|
1613009001WL000316
|
Jalaja Rajan
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345869
|
|
Ms. JALAJA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-012/4341
(Pathanapuram)
|
1613009001NRG24110420230006271
|
11/04/2023
|
Suma.S
|
1613009001WL000316
|
Suma.S
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345813
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-012/4348
(Pathanapuram)
|
1613009001NRG24110420230006272
|
11/04/2023
|
LAILA BEEVI
|
1613009001WL000316
|
LAILA BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345868
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-001-012/4588
(Pathanapuram)
|
1613009001NRG24110420230006273
|
11/04/2023
|
SALEENA
|
1613009001WL000316
|
SALEENA
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345871
|
|
Mrs. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-012/4630
(Pathanapuram)
|
1613009001NRG24110420230006274
|
11/04/2023
|
SHEMEENA SHANAVAS.I
|
1613009001WL000316
|
SHEMEENA SHANAVAS.I
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345870
|
|
MRS SHEMEENA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-012/4704
(Pathanapuram)
|
1613009001NRG24110420230006275
|
11/04/2023
|
Syamala
|
1613009001WL000316
|
Syamala
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345875
|
|
Mrs. SYAMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-012/4938
(Pathanapuram)
|
1613009001NRG24110420230006278
|
11/04/2023
|
Naseera Beevi
|
1613009001WL000316
|
Naseera Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345874
|
|
Mrs. NASEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-001-012/6330
(Pathanapuram)
|
1613009001NRG24110420230006287
|
11/04/2023
|
SARADA
|
1613009001WL000316
|
SARADA
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345876
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-012/663
(Pathanapuram)
|
1613009001NRG24110420230006289
|
11/04/2023
|
Suneethi
|
1613009001WL000316
|
Suneethi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345822
|
|
Suneethi
|
DHANALAXMI BANK(607239)
|
|
57
|
Pathana puram
|
KL-13-009-001-012/666
(Pathanapuram)
|
1613009001NRG24110420230006290
|
11/04/2023
|
Mohananpilla
|
1613009001WL000316
|
Mohananpilla
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345841
|
|
Mr. MOHANAN PILLAI T
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-001-012/667
(Pathanapuram)
|
1613009001NRG24110420230006291
|
11/04/2023
|
Rahumath
|
1613009001WL000316
|
Rahumath
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690345850
|
|
RAHUMATH U
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-012/671
(Pathanapuram)
|
1613009001NRG24110420230006292
|
11/04/2023
|
Rasheeda badharudeen
|
1613009001WL000316
|
Rasheeda badharudeen
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345817
|
|
Mrs. RASHEEDA BADARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-012/674
(Pathanapuram)
|
1613009001NRG24110420230006293
|
11/04/2023
|
Sainaba Beevi.T
|
1613009001WL000316
|
Sainaba Beevi.T
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345820
|
|
MRS SAINABA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-012/675
(Pathanapuram)
|
1613009001NRG24110420230006294
|
11/04/2023
|
Bhadarunissa
|
1613009001WL000316
|
Bhadarunissa
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345854
|
|
Mrs. BADHARUNISSA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pathana puram
|
KL-13-009-001-012/676
(Pathanapuram)
|
1613009001NRG24110420230006295
|
11/04/2023
|
Kumari
|
1613009001WL000316
|
Kumari
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345823
|
|
Kumari
|
DHANALAXMI BANK(607239)
|
|
63
|
Pathana puram
|
KL-13-009-001-012/677
(Pathanapuram)
|
1613009001NRG24110420230006296
|
11/04/2023
|
D.Pushpalatha
|
1613009001WL000316
|
D.Pushpalatha
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345824
|
|
Mrs. D PUSHPALATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-012/808
(Pathanapuram)
|
1613009001NRG24110420230006297
|
11/04/2023
|
Anandavally
|
1613009001WL000316
|
Anandavally
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345832
|
|
Mrs. K ANANDAVALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-001-012/809
(Pathanapuram)
|
1613009001NRG24110420230006298
|
11/04/2023
|
Khadeeja Beevi.S
|
1613009001WL000316
|
Khadeeja Beevi.S
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345827
|
|
KADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-012/950
(Pathanapuram)
|
1613009001NRG24110420230006299
|
11/04/2023
|
Leela
|
1613009001WL000316
|
Leela
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345819
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-012/951
(Pathanapuram)
|
1613009001NRG24110420230006300
|
11/04/2023
|
Geethakumari
|
1613009001WL000316
|
Geethakumari
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345808
|
|
GEETHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pathana puram
|
KL-13-009-001-012/952
(Pathanapuram)
|
1613009001NRG24110420230006301
|
11/04/2023
|
Kunjukunju
|
1613009001WL000316
|
Kunjukunju
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345853
|
|
Ms. KUNJUKUNJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pathana puram
|
KL-13-009-001-013/4861
(Pathanapuram)
|
1613009001NRG24110420230006302
|
11/04/2023
|
Laila Beevi
|
1613009001WL000316
|
Laila Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345873
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pathana puram
|
KL-13-009-001-014/924
(Pathanapuram)
|
1613009001NRG24110420230006304
|
11/04/2023
|
Saleena Beevi
|
1613009001WL000316
|
Saleena Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345814
|
|
Mrs. S SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pathana puram
|
KL-13-009-001-015/4403
(Pathanapuram)
|
1613009001NRG24110420230006305
|
11/04/2023
|
Sheeba.A
|
1613009001WL000316
|
Sheeba.A
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345862
|
|
Mrs. SHEEBA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96410
|
96410
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-003/578
(Pathanapuram)
|
1613009001NRG24110420230006214
|
11/04/2023
|
Laila
|
1613009001WL000316
|
Laila
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345887
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-001-012/4782
(Pathanapuram)
|
1613009001NRG24110420230006276
|
11/04/2023
|
Saraswathy
|
1613009001WL000316
|
Saraswathy
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345888
|
|
Mrs. SARASWATHY P
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-001-012/4783
(Pathanapuram)
|
1613009001NRG24110420230006277
|
11/04/2023
|
Prasannakumary
|
1613009001WL000316
|
Prasannakumary
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345890
|
|
MS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-001-012/5789
(Pathanapuram)
|
1613009001NRG24110420230006281
|
11/04/2023
|
PRASANNA KUMARI
|
1613009001WL000316
|
PRASANNA KUMARI
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345886
|
|
Mrs. PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-012/127
(Pathanapuram)
|
1613009001NRG24110420230006225
|
11/04/2023
|
SUBAIDA BEEVI
|
1613009001WL000316
|
SUBAIDA BEEVI
|
00409
|
SIBL0000481
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345802
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
77
|
Pathana puram
|
KL-13-009-001-012/6261
(Pathanapuram)
|
1613009001NRG24110420230006286
|
11/04/2023
|
RENUKA
|
1613009001WL000316
|
RENUKA
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690345803
|
|
Mrs. RENUKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-012/5788
(Pathanapuram)
|
1613009001NRG24110420230006280
|
11/04/2023
|
SREELETHA
|
1613009001WL000316
|
SREELETHA
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345865
|
|
MS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-001-014/4945
(Pathanapuram)
|
1613009001NRG24110420230006303
|
11/04/2023
|
REJEELA T
|
1613009001WL000316
|
REJEELA T
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345851
|
|
RAJEELA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-001-012/6535
(Pathanapuram)
|
1613009001NRG24110420230006288
|
11/04/2023
|
THANKAMANI D
|
1613009001WL000316
|
THANKAMANI D
|
00415
|
SBIN0070468
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345889
|
|
MRS THANKAMANI D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-001-011/6008
(Pathanapuram)
|
1613009001NRG24110420230006216
|
11/04/2023
|
SHEREENA A
|
1613009001WL000316
|
SHEREENA A
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345877
|
|
SHEREENA A
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-011/6050
(Pathanapuram)
|
1613009001NRG24110420230006217
|
11/04/2023
|
SABEENA M
|
1613009001WL000316
|
SABEENA M
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345878
|
|
SABEENA M
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-012/161
(Pathanapuram)
|
1613009001NRG24110420230006240
|
11/04/2023
|
VIDHYADHARAN
|
1613009001WL000316
|
VIDHYADHARAN
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345883
|
|
VIDHYADHARAN
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-012/2955
(Pathanapuram)
|
1613009001NRG24110420230006257
|
11/04/2023
|
SHEEJA HASSAN
|
1613009001WL000316
|
SHEEJA HASSAN
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345880
|
|
SHEEJA HASSAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-012/4166
(Pathanapuram)
|
1613009001NRG24110420230006269
|
11/04/2023
|
SOFIYA
|
1613009001WL000316
|
SOFIYA
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690345882
|
|
SOPHIA S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-012/5443
(Pathanapuram)
|
1613009001NRG24110420230006279
|
11/04/2023
|
NEBEESA
|
1613009001WL000316
|
NEBEESA
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345884
|
|
Mrs. NABEESA K
|
INDIAN BANK(607105)
|
|
87
|
Pathana puram
|
KL-13-009-001-012/6141
(Pathanapuram)
|
1613009001NRG24110420230006283
|
11/04/2023
|
SOUDHA BEEVI
|
1613009001WL000316
|
SOUDHA BEEVI
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345879
|
|
SOUDHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-012/6175
(Pathanapuram)
|
1613009001NRG24110420230006284
|
11/04/2023
|
SURIJA BEEVI
|
1613009001WL000316
|
SURIJA BEEVI
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690345881
|
|
SURIJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-012/6224
(Pathanapuram)
|
1613009001NRG24110420230006285
|
11/04/2023
|
SREELATHA L
|
1613009001WL000316
|
SREELATHA L
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690345885
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12129
|
12129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120979
|
120979
|
|
|
|
|
|
|
|