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-13-009-001-007/1760 (Pathanapuram)
|
1613009001NRG24150520230162697
|
15/05/2023
|
RAJULA BEEVI
|
1613009001WL006828
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
250
|
250
|
Processed
|
20/05/2023
|
|
1750120343
|
|
RAJOOLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
2
|
Pathana puram
|
KL-13-009-001-007/5892 (Pathanapuram)
|
1613009001NRG24150520230162738
|
15/05/2023
|
RADHA P K
|
1613009001WL006828
|
RADHA P K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120345
|
|
Mrs. RADHA PK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
583
|
583
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-002/5717 (Pathanapuram)
|
1613009001NRG24150520230162666
|
15/05/2023
|
Rajan M K Sobhanakumary
|
1613009001WL006828
|
Rajan M K Sobhanakumary
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120339
|
|
RAJAN M K
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-007/4930 (Pathanapuram)
|
1613009001NRG24150520230162720
|
15/05/2023
|
THANKAMMA
|
1613009001WL006828
|
THANKAMMA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120340
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-007/5363 (Pathanapuram)
|
1613009001NRG24150520230162727
|
15/05/2023
|
NALINI
|
1613009001WL006828
|
NALINI
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120341
|
|
NALINI .
|
FEDERAL BANK(607165)
|
6
|
Pathana puram
|
KL-13-009-001-007/5853 (Pathanapuram)
|
1613009001NRG24150520230162737
|
15/05/2023
|
RAJEENA
|
1613009001WL006828
|
RAJEENA
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120342
|
|
RAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1759 (Pathanapuram)
|
1613009001NRG24150520230162696
|
15/05/2023
|
REMA DEVI V
|
1613009001WL006828
|
REMA DEVI V
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120358
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-007/4365 (Pathanapuram)
|
1613009001NRG24150520230162709
|
15/05/2023
|
SOMAN PILLAI
|
1613009001WL006828
|
SOMAN PILLAI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120362
|
|
SOMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
9
|
Pathana puram
|
KL-13-009-001-007/4831 (Pathanapuram)
|
1613009001NRG24150520230162718
|
15/05/2023
|
VASANTHAKUMARI S
|
1613009001WL006828
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120356
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-007/4880 (Pathanapuram)
|
1613009001NRG24150520230162719
|
15/05/2023
|
Mohini
|
1613009001WL006828
|
Mohini
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120351
|
|
Mrs. MOHINI *
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-007/5374 (Pathanapuram)
|
1613009001NRG24150520230162730
|
15/05/2023
|
DEVAKY
|
1613009001WL006828
|
DEVAKY
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120357
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-007/6058 (Pathanapuram)
|
1613009001NRG24150520230162739
|
15/05/2023
|
PENNAMMA
|
1613009001WL006828
|
PENNAMMA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120352
|
|
Mrs. PENNAMMA .
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-007/6550 (Pathanapuram)
|
1613009001NRG24150520230162744
|
15/05/2023
|
SYAMALA G
|
1613009001WL006828
|
SYAMALA G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120363
|
|
Mrs. SYAMALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-015/4652 (Pathanapuram)
|
1613009001NRG24150520230162745
|
15/05/2023
|
Lathy.S
|
1613009001WL006828
|
Lathy.S
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120325
|
|
LATHY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-001/4363 (Pathanapuram)
|
1613009001NRG24150520230162664
|
15/05/2023
|
Amina beevi
|
1613009001WL006828
|
Amina beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120320
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-007/1455 (Pathanapuram)
|
1613009001NRG24150520230162667
|
15/05/2023
|
Gouri.K
|
1613009001WL006828
|
Gouri.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120303
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-007/1459 (Pathanapuram)
|
1613009001NRG24150520230162668
|
15/05/2023
|
Rajamma Madaswamy
|
1613009001WL006828
|
Rajamma Madaswamy
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120305
|
|
RAJAMMA MADASWAMI
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-007/1462 (Pathanapuram)
|
1613009001NRG24150520230162669
|
15/05/2023
|
Vijayamma Thankappan
|
1613009001WL006828
|
Vijayamma Thankappan
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120300
|
|
VIJAYAMMA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-007/1463 (Pathanapuram)
|
1613009001NRG24150520230162670
|
15/05/2023
|
Rajamma.G
|
1613009001WL006828
|
Rajamma.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120308
|
|
RAJAMMA G
|
SOUTH INDIAN BANK(607167)
|
20
|
Pathana puram
|
KL-13-009-001-007/1468 (Pathanapuram)
|
1613009001NRG24150520230162671
|
15/05/2023
|
Adichan.C
|
1613009001WL006828
|
Adichan.C
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120304
|
|
ADICHAN
|
UNION BANK OF INDIA(508500)
|
21
|
Pathana puram
|
KL-13-009-001-007/1470 (Pathanapuram)
|
1613009001NRG24150520230162672
|
15/05/2023
|
Sareena Beevi
|
1613009001WL006828
|
Sareena Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120301
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-007/1473 (Pathanapuram)
|
1613009001NRG24150520230162673
|
15/05/2023
|
Thankamani.L
|
1613009001WL006828
|
Thankamani.L
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120306
|
|
THANKAMANI L
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-007/1474 (Pathanapuram)
|
1613009001NRG24150520230162674
|
15/05/2023
|
Vasantha Sivankutty
|
1613009001WL006828
|
Vasantha Sivankutty
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120312
|
|
VASANTHA SIVANKUTTY
|
SOUTH INDIAN BANK(607167)
|
24
|
Pathana puram
|
KL-13-009-001-007/1475 (Pathanapuram)
|
1613009001NRG24150520230162675
|
15/05/2023
|
Vally
|
1613009001WL006828
|
Vally
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120310
|
|
MRS VALLI VALLI
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-007/1477 (Pathanapuram)
|
1613009001NRG24150520230162676
|
15/05/2023
|
Omana.P.G
|
1613009001WL006828
|
Omana.P.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120298
|
|
OMANA P G
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-007/1479 (Pathanapuram)
|
1613009001NRG24150520230162677
|
15/05/2023
|
Lathika Mohan
|
1613009001WL006828
|
Lathika Mohan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120326
|
|
MRS LATHIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-007/1485 (Pathanapuram)
|
1613009001NRG24150520230162679
|
15/05/2023
|
Sajeela .M.H
|
1613009001WL006828
|
Sajeela .M.H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120291
|
|
SAJEELA M H
|
SOUTH INDIAN BANK(607167)
|
28
|
Pathana puram
|
KL-13-009-001-007/1487 (Pathanapuram)
|
1613009001NRG24150520230162680
|
15/05/2023
|
Gouri.P
|
1613009001WL006828
|
Gouri.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120293
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-007/1492 (Pathanapuram)
|
1613009001NRG24150520230162681
|
15/05/2023
|
Thankamma Hassan
|
1613009001WL006828
|
Thankamma Hassan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120295
|
|
THANKAMMA HASSAN
|
SOUTH INDIAN BANK(607167)
|
30
|
Pathana puram
|
KL-13-009-001-007/1493 (Pathanapuram)
|
1613009001NRG24150520230162682
|
15/05/2023
|
Shamsar.A
|
1613009001WL006828
|
Shamsar.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120299
|
|
MRS SHAMSHAR A
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-007/1496 (Pathanapuram)
|
1613009001NRG24150520230162683
|
15/05/2023
|
Babi.P
|
1613009001WL006828
|
Babi.P
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120311
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-007/1497 (Pathanapuram)
|
1613009001NRG24150520230162684
|
15/05/2023
|
Biji Shibu
|
1613009001WL006828
|
Biji Shibu
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120288
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-007/1504 (Pathanapuram)
|
1613009001NRG24150520230162686
|
15/05/2023
|
Bindhu Reji
|
1613009001WL006828
|
Bindhu Reji
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120296
|
|
Mrs. BINDHU REJI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-007/1505 (Pathanapuram)
|
1613009001NRG24150520230162687
|
15/05/2023
|
Raziya.N
|
1613009001WL006828
|
Raziya.N
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120322
|
|
MRS RAZIA BEEVI N
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-007/1510 (Pathanapuram)
|
1613009001NRG24150520230162689
|
15/05/2023
|
Asma Beevi
|
1613009001WL006828
|
Asma Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120290
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24150520230162691
|
15/05/2023
|
MURALEEDHARAN
|
1613009001WL006828
|
MURALEEDHARAN
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120335
|
|
MURALEEDHARAN
|
SOUTH INDIAN BANK(607167)
|
37
|
Pathana puram
|
KL-13-009-001-007/1511 (Pathanapuram)
|
1613009001NRG24150520230162690
|
15/05/2023
|
Ponnamma
|
1613009001WL006828
|
Ponnamma
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120313
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-007/1512 (Pathanapuram)
|
1613009001NRG24150520230162692
|
15/05/2023
|
safiya beevi
|
1613009001WL006828
|
safiya beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120292
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-007/1513 (Pathanapuram)
|
1613009001NRG24150520230162693
|
15/05/2023
|
Rafiyathu Beevi
|
1613009001WL006828
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120289
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-007/1516 (Pathanapuram)
|
1613009001NRG24150520230162694
|
15/05/2023
|
Arifa.A
|
1613009001WL006828
|
Arifa.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120294
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-007/1518 (Pathanapuram)
|
1613009001NRG24150520230162695
|
15/05/2023
|
Rasheeda Beevi
|
1613009001WL006828
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
500
|
500
|
Processed
|
20/05/2023
|
|
1750120323
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-007/1764 (Pathanapuram)
|
1613009001NRG24150520230162698
|
15/05/2023
|
Shailaja Shereef
|
1613009001WL006828
|
Shailaja Shereef
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120297
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-007/1767 (Pathanapuram)
|
1613009001NRG24150520230162699
|
15/05/2023
|
Jaseena .K.Y
|
1613009001WL006828
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120302
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-007/1786 (Pathanapuram)
|
1613009001NRG24150520230162700
|
15/05/2023
|
Shahubanath sabu
|
1613009001WL006828
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120287
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Pathana puram
|
KL-13-009-001-007/1951 (Pathanapuram)
|
1613009001NRG24150520230162701
|
15/05/2023
|
Nusaiba Beevi
|
1613009001WL006828
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120316
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-007/1953 (Pathanapuram)
|
1613009001NRG24150520230162702
|
15/05/2023
|
Manju Raghu
|
1613009001WL006828
|
Manju Raghu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120307
|
|
MANJU RAGHU
|
SOUTH INDIAN BANK(607167)
|
47
|
Pathana puram
|
KL-13-009-001-007/2248 (Pathanapuram)
|
1613009001NRG24150520230162703
|
15/05/2023
|
Sheeja B
|
1613009001WL006828
|
Sheeja B
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120324
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
48
|
Pathana puram
|
KL-13-009-001-007/3116 (Pathanapuram)
|
1613009001NRG24150520230162704
|
15/05/2023
|
Bindhu Krishnan
|
1613009001WL006828
|
Bindhu Krishnan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120309
|
|
MR UNNIKRISHNAN NAIR MS BINDHU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-007/3567 (Pathanapuram)
|
1613009001NRG24150520230162705
|
15/05/2023
|
LATHA S
|
1613009001WL006828
|
LATHA S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120317
|
|
LATHA S
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-007/3626 (Pathanapuram)
|
1613009001NRG24150520230162706
|
15/05/2023
|
Rosamma
|
1613009001WL006828
|
Rosamma
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120331
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-007/4056 (Pathanapuram)
|
1613009001NRG24150520230162707
|
15/05/2023
|
Abhila S
|
1613009001WL006828
|
Abhila S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120319
|
|
ABHILA
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-007/4145 (Pathanapuram)
|
1613009001NRG24150520230162708
|
15/05/2023
|
Kesavan
|
1613009001WL006828
|
Kesavan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120321
|
|
MR KESAVAN C
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-007/4480 (Pathanapuram)
|
1613009001NRG24150520230162710
|
15/05/2023
|
Shylaja
|
1613009001WL006828
|
Shylaja
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120329
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-007/4535 (Pathanapuram)
|
1613009001NRG24150520230162711
|
15/05/2023
|
Surabhi.P
|
1613009001WL006828
|
Surabhi.P
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120318
|
|
Mrs. SURABHI P
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-007/4605 (Pathanapuram)
|
1613009001NRG24150520230162712
|
15/05/2023
|
Basheer
|
1613009001WL006828
|
Basheer
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120328
|
|
BASHEER
|
SOUTH INDIAN BANK(607167)
|
56
|
Pathana puram
|
KL-13-009-001-007/4605 (Pathanapuram)
|
1613009001NRG24150520230162713
|
15/05/2023
|
Isha Beevi
|
1613009001WL006828
|
Isha Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120327
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
57
|
Pathana puram
|
KL-13-009-001-007/4670 (Pathanapuram)
|
1613009001NRG24150520230162714
|
15/05/2023
|
CHELLAMMA
|
1613009001WL006828
|
CHELLAMMA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120315
|
|
KURUMBA CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
58
|
Pathana puram
|
KL-13-009-001-007/4672 (Pathanapuram)
|
1613009001NRG24150520230162715
|
15/05/2023
|
Sarada
|
1613009001WL006828
|
Sarada
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120336
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
59
|
Pathana puram
|
KL-13-009-001-007/4776 (Pathanapuram)
|
1613009001NRG24150520230162716
|
15/05/2023
|
Ponnamma
|
1613009001WL006828
|
Ponnamma
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120334
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
60
|
Pathana puram
|
KL-13-009-001-007/4998 (Pathanapuram)
|
1613009001NRG24150520230162722
|
15/05/2023
|
Majeed
|
1613009001WL006828
|
Majeed
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120332
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
61
|
Pathana puram
|
KL-13-009-001-007/5037 (Pathanapuram)
|
1613009001NRG24150520230162724
|
15/05/2023
|
Ramla beegum
|
1613009001WL006828
|
Ramla beegum
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120330
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
62
|
Pathana puram
|
KL-13-009-001-007/5076 (Pathanapuram)
|
1613009001NRG24150520230162725
|
15/05/2023
|
Prasanna
|
1613009001WL006828
|
Prasanna
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120314
|
|
Mrs. PRASANA S
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-007/5202 (Pathanapuram)
|
1613009001NRG24150520230162726
|
15/05/2023
|
REJEENA A
|
1613009001WL006828
|
REJEENA A
|
00409
|
SIBL0000481
|
500
|
500
|
Processed
|
20/05/2023
|
|
1750120338
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
64
|
Pathana puram
|
KL-13-009-001-007/5848 (Pathanapuram)
|
1613009001NRG24150520230162735
|
15/05/2023
|
SHEREENA N
|
1613009001WL006828
|
SHEREENA N
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120333
|
|
SHEREENA N
|
SOUTH INDIAN BANK(607167)
|
65
|
Pathana puram
|
KL-13-009-001-007/6150 (Pathanapuram)
|
1613009001NRG24150520230162740
|
15/05/2023
|
LEELAMMA
|
1613009001WL006828
|
LEELAMMA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120364
|
|
LEELAMMA
|
SOUTH INDIAN BANK(607167)
|
66
|
Pathana puram
|
KL-13-009-001-007/6277 (Pathanapuram)
|
1613009001NRG24150520230162741
|
15/05/2023
|
VEYELACHI
|
1613009001WL006828
|
VEYELACHI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120337
|
|
VEYELACHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30304
|
30304
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-001-007/4976 (Pathanapuram)
|
1613009001NRG24150520230162721
|
15/05/2023
|
Thankamani
|
1613009001WL006828
|
Thankamani
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120344
|
|
THANKAMONY T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-007/5036 (Pathanapuram)
|
1613009001NRG24150520230162723
|
15/05/2023
|
Aby Abraham
|
1613009001WL006828
|
Aby Abraham
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120346
|
|
MR ABY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-001-007/5423 (Pathanapuram)
|
1613009001NRG24150520230162732
|
15/05/2023
|
Ajitha
|
1613009001WL006828
|
Ajitha
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120360
|
|
AJITHA B
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-007/5727 (Pathanapuram)
|
1613009001NRG24150520230162733
|
15/05/2023
|
SULAIMAN RAWTHER BEEVI AMMA
|
1613009001WL006828
|
SULAIMAN RAWTHER BEEVI AMMA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120350
|
|
BEEVIYAMMA .
|
INDUSIND BANK(607189)
|
71
|
Pathana puram
|
KL-13-009-001-007/6462 (Pathanapuram)
|
1613009001NRG24150520230162743
|
15/05/2023
|
ANEESHA V S
|
1613009001WL006828
|
ANEESHA V S
|
00415
|
SBIN0070072
|
500
|
500
|
Processed
|
20/05/2023
|
|
1750120361
|
|
Mrs. ANEESHA .
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Pathana puram
|
KL-13-009-001-018/5705 (Pathanapuram)
|
1613009001NRG24150520230162746
|
15/05/2023
|
SARA SHAMSUDHEEN
|
1613009001WL006828
|
SARA SHAMSUDHEEN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120359
|
|
MRS SARA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
73
|
Pathana puram
|
KL-13-009-001-018/6286 (Pathanapuram)
|
1613009001NRG24150520230162747
|
15/05/2023
|
APPUKUTTAN C
|
1613009001WL006828
|
APPUKUTTAN C
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120347
|
|
MR APPUKUTTAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3497
|
3497
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-007/5408 (Pathanapuram)
|
1613009001NRG24150520230162731
|
15/05/2023
|
Asma Beevi
|
1613009001WL006828
|
Asma Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120354
|
|
Mrs. ASMA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Pathana puram
|
KL-13-009-001-007/5794 (Pathanapuram)
|
1613009001NRG24150520230162734
|
15/05/2023
|
SHAMEELA
|
1613009001WL006828
|
SHAMEELA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750120353
|
|
SHAMEELA
|
UNION BANK OF INDIA(508500)
|
76
|
Pathana puram
|
KL-13-009-001-007/6277 (Pathanapuram)
|
1613009001NRG24150520230162742
|
15/05/2023
|
AYYAPPAN
|
1613009001WL006828
|
AYYAPPAN
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120355
|
|
AYYAPPAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-001/5409 (Pathanapuram)
|
1613009001NRG24150520230162665
|
15/05/2023
|
RAJI
|
1613009001WL006828
|
RAJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120348
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-007/1502 (Pathanapuram)
|
1613009001NRG24150520230162685
|
15/05/2023
|
DEEPA
|
1613009001WL006828
|
DEEPA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750120349
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42709
|
42709
|
|
|
|
|
|
|
|