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)
|
1613009001NRG24230920231026932
|
23/09/2023
|
Sarada
|
1613009001WL042523
|
Sarada
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991026
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-007/1760 (Pathanapuram)
|
1613009001NRG24230920231026946
|
23/09/2023
|
RAJULA BEEVI
|
1613009001WL042523
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991025
|
|
RAJULA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-007/3289 (Pathanapuram)
|
1613009001NRG24230920231026958
|
23/09/2023
|
HASEENA S
|
1613009001WL042523
|
HASEENA S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991024
|
|
Mr. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1766 (Pathanapuram)
|
1613009001NRG24230920231026949
|
23/09/2023
|
SOUMYA SHEFEEK
|
1613009001WL042523
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991022
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-007/4671 (Pathanapuram)
|
1613009001NRG24230920231026965
|
23/09/2023
|
Chandravathyamma
|
1613009001WL042523
|
Chandravathyamma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991021
|
|
CHANDRAMATHI AMMA
|
FEDERAL BANK(607165)
|
6
|
Pathana puram
|
KL-13-009-001-007/4930 (Pathanapuram)
|
1613009001NRG24230920231026970
|
23/09/2023
|
THANKAMMA
|
1613009001WL042523
|
THANKAMMA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991023
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1498 (Pathanapuram)
|
1613009001NRG24230920231026931
|
23/09/2023
|
THANKAPPAN
|
1613009001WL042523
|
THANKAPPAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991039
|
|
Mr. THANKAPPAN
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-007/1759 (Pathanapuram)
|
1613009001NRG24230920231026945
|
23/09/2023
|
REMA DEVI V
|
1613009001WL042523
|
REMA DEVI V
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7275991035
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-007/4831 (Pathanapuram)
|
1613009001NRG24230920231026969
|
23/09/2023
|
VASANTHAKUMARI S
|
1613009001WL042523
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275991033
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-007/5374 (Pathanapuram)
|
1613009001NRG24230920231026974
|
23/09/2023
|
DEVAKY
|
1613009001WL042523
|
DEVAKY
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275991034
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1236 (Pathanapuram)
|
1613009001NRG24230920231026916
|
23/09/2023
|
Naseera Beevi
|
1613009001WL042523
|
Naseera Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991046
|
|
NAZEERA BEEVI NABEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
12
|
Pathana puram
|
KL-13-009-001-001/4363 (Pathanapuram)
|
1613009001NRG24230920231026918
|
23/09/2023
|
Abdul Kharim
|
1613009001WL042523
|
Abdul Kharim
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275991008
|
|
Mr. ABDULKARIM .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-001/4363 (Pathanapuram)
|
1613009001NRG24230920231026919
|
23/09/2023
|
Amina beevi
|
1613009001WL042523
|
Amina beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991009
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
14
|
Pathana puram
|
KL-13-009-001-007/1480 (Pathanapuram)
|
1613009001NRG24230920231026921
|
23/09/2023
|
Vijayamma.B
|
1613009001WL042523
|
Vijayamma.B
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990994
|
|
MRS VIJAYAMMA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-007/1484 (Pathanapuram)
|
1613009001NRG24230920231026923
|
23/09/2023
|
Bharathy bhaskaran
|
1613009001WL042523
|
Bharathy bhaskaran
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275990991
|
|
Mrs. V BHARATHI
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-007/1484 (Pathanapuram)
|
1613009001NRG24230920231026922
|
23/09/2023
|
sreeja.K
|
1613009001WL042523
|
sreeja.K
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275990990
|
|
SREEJA K
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-007/1486 (Pathanapuram)
|
1613009001NRG24230920231026924
|
23/09/2023
|
Sabeela Beevi
|
1613009001WL042523
|
Sabeela Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990996
|
|
MRS SAFEELA H
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-007/1487 (Pathanapuram)
|
1613009001NRG24230920231026925
|
23/09/2023
|
Gouri.P
|
1613009001WL042523
|
Gouri.P
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990985
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-007/1489 (Pathanapuram)
|
1613009001NRG24230920231026926
|
23/09/2023
|
Nadeera.A
|
1613009001WL042523
|
Nadeera.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990983
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-007/1490 (Pathanapuram)
|
1613009001NRG24230920231026927
|
23/09/2023
|
Amina Beevi
|
1613009001WL042523
|
Amina Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991042
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-007/1496 (Pathanapuram)
|
1613009001NRG24230920231026928
|
23/09/2023
|
Babi.P
|
1613009001WL042523
|
Babi.P
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275990998
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-007/1497 (Pathanapuram)
|
1613009001NRG24230920231026929
|
23/09/2023
|
Biji Shibu
|
1613009001WL042523
|
Biji Shibu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990979
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-007/1498 (Pathanapuram)
|
1613009001NRG24230920231026930
|
23/09/2023
|
Sudha Thankappan
|
1613009001WL042523
|
Sudha Thankappan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275990989
|
|
SUDHA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-007/1499 (Pathanapuram)
|
1613009001NRG24230920231026933
|
23/09/2023
|
Sheela
|
1613009001WL042523
|
Sheela
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991041
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-007/1500 (Pathanapuram)
|
1613009001NRG24230920231026934
|
23/09/2023
|
Sobhana.S
|
1613009001WL042523
|
Sobhana.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/11/2023
|
|
7275990986
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-007/1501 (Pathanapuram)
|
1613009001NRG24230920231026935
|
23/09/2023
|
Bhavani.V
|
1613009001WL042523
|
Bhavani.V
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275990988
|
|
BHAVANI V
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-007/1507 (Pathanapuram)
|
1613009001NRG24230920231026937
|
23/09/2023
|
Somarajan
|
1613009001WL042523
|
Somarajan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275991004
|
|
SOMARAJAN S
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-007/1510 (Pathanapuram)
|
1613009001NRG24230920231026938
|
23/09/2023
|
Asma Beevi
|
1613009001WL042523
|
Asma Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275990982
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-007/1512 (Pathanapuram)
|
1613009001NRG24230920231026939
|
23/09/2023
|
safiya beevi
|
1613009001WL042523
|
safiya beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990984
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-007/1513 (Pathanapuram)
|
1613009001NRG24230920231026940
|
23/09/2023
|
Rafiyathu Beevi
|
1613009001WL042523
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275990981
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-007/1515 (Pathanapuram)
|
1613009001NRG24230920231026941
|
23/09/2023
|
Naseema Beevi
|
1613009001WL042523
|
Naseema Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991001
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-007/1516 (Pathanapuram)
|
1613009001NRG24230920231026942
|
23/09/2023
|
Arifa.A
|
1613009001WL042523
|
Arifa.A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990987
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-007/1517 (Pathanapuram)
|
1613009001NRG24230920231026943
|
23/09/2023
|
Noorjahan
|
1613009001WL042523
|
Noorjahan
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991045
|
|
NOORJAHAN MUHAMMED ALI
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-007/1518 (Pathanapuram)
|
1613009001NRG24230920231026944
|
23/09/2023
|
Rasheeda Beevi
|
1613009001WL042523
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991043
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-007/1761 (Pathanapuram)
|
1613009001NRG24230920231026947
|
23/09/2023
|
Shani.S
|
1613009001WL042523
|
Shani.S
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991003
|
|
SHANI L
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-007/1764 (Pathanapuram)
|
1613009001NRG24230920231026948
|
23/09/2023
|
Shailaja Shereef
|
1613009001WL042523
|
Shailaja Shereef
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990993
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
37
|
Pathana puram
|
KL-13-009-001-007/1767 (Pathanapuram)
|
1613009001NRG24230920231026950
|
23/09/2023
|
Jaseena .K.Y
|
1613009001WL042523
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275990995
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-007/1769 (Pathanapuram)
|
1613009001NRG24230920231026951
|
23/09/2023
|
Sheeja.V
|
1613009001WL042523
|
Sheeja.V
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7275990997
|
|
SHEEJA V
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-007/1769 (Pathanapuram)
|
1613009001NRG24230920231026952
|
23/09/2023
|
Wahabudheen
|
1613009001WL042523
|
Wahabudheen
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991002
|
|
WAHABUDEEN
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-007/1770 (Pathanapuram)
|
1613009001NRG24230920231026953
|
23/09/2023
|
Nazima Nagoor meeran
|
1613009001WL042523
|
Nazima Nagoor meeran
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/11/2023
|
|
7275990992
|
|
Mrs. Nazeema S
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-007/1786 (Pathanapuram)
|
1613009001NRG24230920231026954
|
23/09/2023
|
Shahubanath sabu
|
1613009001WL042523
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275990978
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-007/1951 (Pathanapuram)
|
1613009001NRG24230920231026955
|
23/09/2023
|
Nusaiba Beevi
|
1613009001WL042523
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991007
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
43
|
Pathana puram
|
KL-13-009-001-007/2248 (Pathanapuram)
|
1613009001NRG24230920231026956
|
23/09/2023
|
Sheeja B
|
1613009001WL042523
|
Sheeja B
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991044
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-007/3119 (Pathanapuram)
|
1613009001NRG24230920231026957
|
23/09/2023
|
Nazeer.M
|
1613009001WL042523
|
Nazeer.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7275990999
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
45
|
Pathana puram
|
KL-13-009-001-007/3542 (Pathanapuram)
|
1613009001NRG24230920231026959
|
23/09/2023
|
Suma Prasad
|
1613009001WL042523
|
Suma Prasad
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991005
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-007/3552 (Pathanapuram)
|
1613009001NRG24230920231026960
|
23/09/2023
|
Ponnamma.V
|
1613009001WL042523
|
Ponnamma.V
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275990980
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-007/3626 (Pathanapuram)
|
1613009001NRG24230920231026961
|
23/09/2023
|
Rosamma
|
1613009001WL042523
|
Rosamma
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991011
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-007/4376 (Pathanapuram)
|
1613009001NRG24230920231026962
|
23/09/2023
|
Mini Raju
|
1613009001WL042523
|
Mini Raju
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275991000
|
|
MINI RAJU
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-007/4480 (Pathanapuram)
|
1613009001NRG24230920231026963
|
23/09/2023
|
Shylaja
|
1613009001WL042523
|
Shylaja
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991010
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-007/4670 (Pathanapuram)
|
1613009001NRG24230920231026964
|
23/09/2023
|
CHELLAMMA
|
1613009001WL042523
|
CHELLAMMA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991006
|
|
KURUMBA CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-007/4672 (Pathanapuram)
|
1613009001NRG24230920231026966
|
23/09/2023
|
Sarada
|
1613009001WL042523
|
Sarada
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7275991017
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-007/4776 (Pathanapuram)
|
1613009001NRG24230920231026968
|
23/09/2023
|
CHELLAPPAN
|
1613009001WL042523
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991019
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
53
|
Pathana puram
|
KL-13-009-001-007/4776 (Pathanapuram)
|
1613009001NRG24230920231026967
|
23/09/2023
|
Ponnamma
|
1613009001WL042523
|
Ponnamma
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991016
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-007/4998 (Pathanapuram)
|
1613009001NRG24230920231026971
|
23/09/2023
|
Majeed
|
1613009001WL042523
|
Majeed
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991013
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
55
|
Pathana puram
|
KL-13-009-001-007/5202 (Pathanapuram)
|
1613009001NRG24230920231026972
|
23/09/2023
|
REJEENA A
|
1613009001WL042523
|
REJEENA A
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991018
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-007/5435 (Pathanapuram)
|
1613009001NRG24230920231026976
|
23/09/2023
|
SHAILAJA
|
1613009001WL042523
|
SHAILAJA
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991015
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
57
|
Pathana puram
|
KL-13-009-001-007/5848 (Pathanapuram)
|
1613009001NRG24230920231026980
|
23/09/2023
|
SHEREENA N
|
1613009001WL042523
|
SHEREENA N
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991014
|
|
SHEREENA N
|
SOUTH INDIAN BANK(607167)
|
58
|
Pathana puram
|
KL-13-009-001-007/6062 (Pathanapuram)
|
1613009001NRG24230920231026981
|
23/09/2023
|
SAJEENA SAJI
|
1613009001WL042523
|
SAJEENA SAJI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991012
|
|
SAJEENA SAJI
|
SOUTH INDIAN BANK(607167)
|
59
|
Pathana puram
|
KL-13-009-001-007/6574 (Pathanapuram)
|
1613009001NRG24230920231026984
|
23/09/2023
|
AMINA SHEFEEK
|
1613009001WL042523
|
AMINA SHEFEEK
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991020
|
|
AMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78255
|
78255
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-007/5371 (Pathanapuram)
|
1613009001NRG24230920231026973
|
23/09/2023
|
Lekha Prakash
|
1613009001WL042523
|
Lekha Prakash
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991036
|
|
MRS LEKHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-007/5423 (Pathanapuram)
|
1613009001NRG24230920231026975
|
23/09/2023
|
Ajitha
|
1613009001WL042523
|
Ajitha
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991037
|
|
AJITHA B
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-007/5727 (Pathanapuram)
|
1613009001NRG24230920231026978
|
23/09/2023
|
SULAIMAN RAWTHER BEEVI AMMA
|
1613009001WL042523
|
SULAIMAN RAWTHER BEEVI AMMA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7275991032
|
|
SULAIMAN RAWTHER BEEVI AMMA
|
INDUSIND BANK(607189)
|
63
|
Pathana puram
|
KL-13-009-001-007/6462 (Pathanapuram)
|
1613009001NRG24230920231026983
|
23/09/2023
|
ANEESHA V S
|
1613009001WL042523
|
ANEESHA V S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7275991038
|
|
Mrs. ANEESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-001/3245 (Pathanapuram)
|
1613009001NRG24230920231026917
|
23/09/2023
|
Muhammed Khan
|
1613009001WL042523
|
Muhammed Khan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991040
|
|
MOHAMMED KHAN IBRAHIM RAWTHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
Pathana puram
|
KL-13-009-001-001/5409 (Pathanapuram)
|
1613009001NRG24230920231026920
|
23/09/2023
|
RAJI
|
1613009001WL042523
|
RAJI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7275991027
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-007/1502 (Pathanapuram)
|
1613009001NRG24230920231026936
|
23/09/2023
|
DEEPA
|
1613009001WL042523
|
DEEPA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7275991031
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
67
|
Pathana puram
|
KL-13-009-001-007/5521 (Pathanapuram)
|
1613009001NRG24230920231026977
|
23/09/2023
|
Ajeena
|
1613009001WL042523
|
Ajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991029
|
|
AJEENA S
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-007/5729 (Pathanapuram)
|
1613009001NRG24230920231026979
|
23/09/2023
|
SHEEJA S
|
1613009001WL042523
|
SHEEJA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991030
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-007/6453 (Pathanapuram)
|
1613009001NRG24230920231026982
|
23/09/2023
|
NABEESATHU HASAN KANNU
|
1613009001WL042523
|
NABEESATHU HASAN KANNU
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7275991028
|
|
NABEESATHU HASAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108225
|
108225
|
|
|
|
|
|
|
|