|
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)
|
1613009001NRG24290920231083238
|
29/09/2023
|
Sarada
|
1613009001WL044953
|
Sarada
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769730
|
|
Mrs. SARADA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-007/1760
(Pathanapuram)
|
1613009001NRG24290920231083249
|
29/09/2023
|
RAJULA BEEVI
|
1613009001WL044953
|
RAJULA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769731
|
|
RAJULA BEEVI J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-007/3289
(Pathanapuram)
|
1613009001NRG24290920231083261
|
29/09/2023
|
HASEENA S
|
1613009001WL044953
|
HASEENA S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769738
|
|
Mr. HASEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-007/1766
(Pathanapuram)
|
1613009001NRG24290920231083252
|
29/09/2023
|
SOUMYA SHEFEEK
|
1613009001WL044953
|
SOUMYA SHEFEEK
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769725
|
|
SOUMYA SHEFEEK
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-001-007/4671
(Pathanapuram)
|
1613009001NRG24290920231083268
|
29/09/2023
|
Chandravathyamma
|
1613009001WL044953
|
Chandravathyamma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769724
|
|
CHANDRAMATHI AMMA
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-001-007/4930
(Pathanapuram)
|
1613009001NRG24290920231083273
|
29/09/2023
|
THANKAMMA
|
1613009001WL044953
|
THANKAMMA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769715
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-007/1498
(Pathanapuram)
|
1613009001NRG24290920231083237
|
29/09/2023
|
THANKAPPAN
|
1613009001WL044953
|
THANKAPPAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769744
|
|
Mr. THANKAPPAN
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-007/1759
(Pathanapuram)
|
1613009001NRG24290920231083248
|
29/09/2023
|
REMA DEVI V
|
1613009001WL044953
|
REMA DEVI V
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769732
|
|
Mrs. REMA DEVI V
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-007/4831
(Pathanapuram)
|
1613009001NRG24290920231083272
|
29/09/2023
|
VASANTHAKUMARI S
|
1613009001WL044953
|
VASANTHAKUMARI S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769736
|
|
MRS VASANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-007/5374
(Pathanapuram)
|
1613009001NRG24290920231083277
|
29/09/2023
|
DEVAKY
|
1613009001WL044953
|
DEVAKY
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769737
|
|
Mrs. DEVAKI P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-001/4363
(Pathanapuram)
|
1613009001NRG24290920231083224
|
29/09/2023
|
Abdul Kharim
|
1613009001WL044953
|
Abdul Kharim
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769710
|
|
Mr. ABDULKARIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/4363
(Pathanapuram)
|
1613009001NRG24290920231083225
|
29/09/2023
|
Amina beevi
|
1613009001WL044953
|
Amina beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769711
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-001-007/1480
(Pathanapuram)
|
1613009001NRG24290920231083227
|
29/09/2023
|
Vijayamma.B
|
1613009001WL044953
|
Vijayamma.B
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769697
|
|
MRS VIJAYAMMA WIFE OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-007/1484
(Pathanapuram)
|
1613009001NRG24290920231083229
|
29/09/2023
|
Bharathy bhaskaran
|
1613009001WL044953
|
Bharathy bhaskaran
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769699
|
|
Mrs. V BHARATHI
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-007/1484
(Pathanapuram)
|
1613009001NRG24290920231083228
|
29/09/2023
|
sreeja.K
|
1613009001WL044953
|
sreeja.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328769698
|
|
SREEJA K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-007/1486
(Pathanapuram)
|
1613009001NRG24290920231083230
|
29/09/2023
|
Sabeela Beevi
|
1613009001WL044953
|
Sabeela Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769700
|
|
MRS SAFEELA H
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-007/1487
(Pathanapuram)
|
1613009001NRG24290920231083231
|
29/09/2023
|
Gouri.P
|
1613009001WL044953
|
Gouri.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769701
|
|
GOURI P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-007/1489
(Pathanapuram)
|
1613009001NRG24290920231083232
|
29/09/2023
|
Nadeera.A
|
1613009001WL044953
|
Nadeera.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769688
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-007/1490
(Pathanapuram)
|
1613009001NRG24290920231083233
|
29/09/2023
|
Amina Beevi
|
1613009001WL044953
|
Amina Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769686
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-007/1496
(Pathanapuram)
|
1613009001NRG24290920231083234
|
29/09/2023
|
Babi.P
|
1613009001WL044953
|
Babi.P
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769703
|
|
BABY P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-007/1497
(Pathanapuram)
|
1613009001NRG24290920231083235
|
29/09/2023
|
Biji Shibu
|
1613009001WL044953
|
Biji Shibu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769685
|
|
BIJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-007/1498
(Pathanapuram)
|
1613009001NRG24290920231083236
|
29/09/2023
|
Sudha Thankappan
|
1613009001WL044953
|
Sudha Thankappan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769689
|
|
SUDHA THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-007/1499
(Pathanapuram)
|
1613009001NRG24290920231083239
|
29/09/2023
|
Sheela
|
1613009001WL044953
|
Sheela
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328769713
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-007/1507
(Pathanapuram)
|
1613009001NRG24290920231083240
|
29/09/2023
|
Somarajan
|
1613009001WL044953
|
Somarajan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769704
|
|
SOMARAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-007/1510
(Pathanapuram)
|
1613009001NRG24290920231083241
|
29/09/2023
|
Asma Beevi
|
1613009001WL044953
|
Asma Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769690
|
|
Mrs. ASUMA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-007/1512
(Pathanapuram)
|
1613009001NRG24290920231083242
|
29/09/2023
|
safiya beevi
|
1613009001WL044953
|
safiya beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7328769691
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-007/1513
(Pathanapuram)
|
1613009001NRG24290920231083243
|
29/09/2023
|
Rafiyathu Beevi
|
1613009001WL044953
|
Rafiyathu Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769692
|
|
Mrs. Rafiyathu Beevi P
|
INDIAN BANK(607105)
|
|
28
|
Pathana puram
|
KL-13-009-001-007/1515
(Pathanapuram)
|
1613009001NRG24290920231083244
|
29/09/2023
|
Naseema Beevi
|
1613009001WL044953
|
Naseema Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769705
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-007/1516
(Pathanapuram)
|
1613009001NRG24290920231083245
|
29/09/2023
|
Arifa.A
|
1613009001WL044953
|
Arifa.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769693
|
|
AREEFA A
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-007/1517
(Pathanapuram)
|
1613009001NRG24290920231083246
|
29/09/2023
|
Noorjahan
|
1613009001WL044953
|
Noorjahan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769681
|
|
NOORJAHAN MUHAMMED ALI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-007/1518
(Pathanapuram)
|
1613009001NRG24290920231083247
|
29/09/2023
|
Rasheeda Beevi
|
1613009001WL044953
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769683
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-007/1761
(Pathanapuram)
|
1613009001NRG24290920231083250
|
29/09/2023
|
Shani.S
|
1613009001WL044953
|
Shani.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769706
|
|
SHANI L
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Pathana puram
|
KL-13-009-001-007/1764
(Pathanapuram)
|
1613009001NRG24290920231083251
|
29/09/2023
|
Shailaja Shereef
|
1613009001WL044953
|
Shailaja Shereef
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769694
|
|
SHAILAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-007/1767
(Pathanapuram)
|
1613009001NRG24290920231083253
|
29/09/2023
|
Jaseena .K.Y
|
1613009001WL044953
|
Jaseena .K.Y
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769695
|
|
JASEENA K Y
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-001-007/1769
(Pathanapuram)
|
1613009001NRG24290920231083254
|
29/09/2023
|
Sheeja.V
|
1613009001WL044953
|
Sheeja.V
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769717
|
|
SHEEJA V
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-007/1769
(Pathanapuram)
|
1613009001NRG24290920231083255
|
29/09/2023
|
Wahabudheen
|
1613009001WL044953
|
Wahabudheen
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769720
|
|
WAHABUDEEN
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-007/1770
(Pathanapuram)
|
1613009001NRG24290920231083256
|
29/09/2023
|
Nazima Nagoor meeran
|
1613009001WL044953
|
Nazima Nagoor meeran
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769696
|
|
Mrs. Nazeema S
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-007/1786
(Pathanapuram)
|
1613009001NRG24290920231083257
|
29/09/2023
|
Shahubanath sabu
|
1613009001WL044953
|
Shahubanath sabu
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769684
|
|
Mr. SHAHUBANATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-007/1951
(Pathanapuram)
|
1613009001NRG24290920231083258
|
29/09/2023
|
Nusaiba Beevi
|
1613009001WL044953
|
Nusaiba Beevi
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769707
|
|
NUSAIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-007/2248
(Pathanapuram)
|
1613009001NRG24290920231083259
|
29/09/2023
|
Sheeja B
|
1613009001WL044953
|
Sheeja B
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769682
|
|
SHEEJA B
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-007/3119
(Pathanapuram)
|
1613009001NRG24290920231083260
|
29/09/2023
|
Nazeer.M
|
1613009001WL044953
|
Nazeer.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328769702
|
|
NAZEER M
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-007/3542
(Pathanapuram)
|
1613009001NRG24290920231083262
|
29/09/2023
|
Suma Prasad
|
1613009001WL044953
|
Suma Prasad
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769708
|
|
MRS SUMA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-007/3552
(Pathanapuram)
|
1613009001NRG24290920231083263
|
29/09/2023
|
Ponnamma.V
|
1613009001WL044953
|
Ponnamma.V
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769687
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-007/3626
(Pathanapuram)
|
1613009001NRG24290920231083264
|
29/09/2023
|
Rosamma
|
1613009001WL044953
|
Rosamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769716
|
|
ROSAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-007/4376
(Pathanapuram)
|
1613009001NRG24290920231083265
|
29/09/2023
|
Mini Raju
|
1613009001WL044953
|
Mini Raju
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769709
|
|
MINI RAJU
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-007/4480
(Pathanapuram)
|
1613009001NRG24290920231083266
|
29/09/2023
|
Shylaja
|
1613009001WL044953
|
Shylaja
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769712
|
|
MRS SHILAJA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-007/4670
(Pathanapuram)
|
1613009001NRG24290920231083267
|
29/09/2023
|
CHELLAMMA
|
1613009001WL044953
|
CHELLAMMA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769721
|
|
KURUMBA CHELLAMMA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-001-007/4672
(Pathanapuram)
|
1613009001NRG24290920231083269
|
29/09/2023
|
Sarada
|
1613009001WL044953
|
Sarada
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769719
|
|
SARADA
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-001-007/4776
(Pathanapuram)
|
1613009001NRG24290920231083271
|
29/09/2023
|
CHELLAPPAN
|
1613009001WL044953
|
CHELLAPPAN
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769729
|
|
CHELLAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-001-007/4776
(Pathanapuram)
|
1613009001NRG24290920231083270
|
29/09/2023
|
Ponnamma
|
1613009001WL044953
|
Ponnamma
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769714
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-007/4998
(Pathanapuram)
|
1613009001NRG24290920231083274
|
29/09/2023
|
Majeed
|
1613009001WL044953
|
Majeed
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769718
|
|
MAJEED M
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-001-007/5202
(Pathanapuram)
|
1613009001NRG24290920231083275
|
29/09/2023
|
REJEENA A
|
1613009001WL044953
|
REJEENA A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769728
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-007/5435
(Pathanapuram)
|
1613009001NRG24290920231083278
|
29/09/2023
|
SHAILAJA
|
1613009001WL044953
|
SHAILAJA
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769727
|
|
SHAILAJA
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Pathana puram
|
KL-13-009-001-007/5848
(Pathanapuram)
|
1613009001NRG24290920231083282
|
29/09/2023
|
SHEREENA N
|
1613009001WL044953
|
SHEREENA N
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769723
|
|
SHEREENA N
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-001-007/6062
(Pathanapuram)
|
1613009001NRG24290920231083284
|
29/09/2023
|
SAJEENA SAJI
|
1613009001WL044953
|
SAJEENA SAJI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769722
|
|
SAJEENA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Pathana puram
|
KL-13-009-001-007/6574
(Pathanapuram)
|
1613009001NRG24290920231083287
|
29/09/2023
|
AMINA SHEFEEK
|
1613009001WL044953
|
AMINA SHEFEEK
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769726
|
|
AMINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-001-007/5371
(Pathanapuram)
|
1613009001NRG24290920231083276
|
29/09/2023
|
Lekha Prakash
|
1613009001WL044953
|
Lekha Prakash
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328769739
|
|
MRS LEKHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-007/5727
(Pathanapuram)
|
1613009001NRG24290920231083280
|
29/09/2023
|
SULAIMAN RAWTHER BEEVI AMMA
|
1613009001WL044953
|
SULAIMAN RAWTHER BEEVI AMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769735
|
|
SULAIMAN RAWTHER BEEVI AMMA
|
INDUSIND BANK(607189)
|
|
59
|
Pathana puram
|
KL-13-009-001-007/6462
(Pathanapuram)
|
1613009001NRG24290920231083286
|
29/09/2023
|
ANEESHA V S
|
1613009001WL044953
|
ANEESHA V S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769740
|
|
Mrs. ANEESHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-001/5409
(Pathanapuram)
|
1613009001NRG24290920231083226
|
29/09/2023
|
RAJI
|
1613009001WL044953
|
RAJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769733
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-007/5521
(Pathanapuram)
|
1613009001NRG24290920231083279
|
29/09/2023
|
Ajeena
|
1613009001WL044953
|
Ajeena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769742
|
|
AJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-007/5729
(Pathanapuram)
|
1613009001NRG24290920231083281
|
29/09/2023
|
SHEEJA S
|
1613009001WL044953
|
SHEEJA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/11/2023
|
|
7328769734
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-007/5865
(Pathanapuram)
|
1613009001NRG24290920231083283
|
29/09/2023
|
SUDHEERKHAN
|
1613009001WL044953
|
SUDHEERKHAN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7328769743
|
|
SUDHEER KHAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-007/6453
(Pathanapuram)
|
1613009001NRG24290920231083285
|
29/09/2023
|
NABEESATHU HASAN KANNU
|
1613009001WL044953
|
NABEESATHU HASAN KANNU
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7328769741
|
|
NABEESATHU HASAN KANNU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|