|
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-13-009-002-001/235
(Pattazhi)
|
1613009002NRG24080220242014738
|
08/02/2024
|
BAHULEYAN K
|
1613009002WL089170
|
BAHULEYAN K
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036862
|
|
BAHULEYAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-002-001/1219
(Pattazhi)
|
1613009002NRG24080220242014724
|
08/02/2024
|
George kutty.D
|
1613009002WL089170
|
George kutty.D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036890
|
|
Mr. D GEORGE
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-002-001/1497
(Pattazhi)
|
1613009002NRG24080220242014725
|
08/02/2024
|
KAMALAKSHI K
|
1613009002WL089170
|
KAMALAKSHI K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930118
|
|
KAMALAKSHI K
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-002-001/1528
(Pattazhi)
|
1613009002NRG24080220242014726
|
08/02/2024
|
SURENDRANPILLAI
|
1613009002WL089170
|
SURENDRANPILLAI
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930122
|
|
SURENDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-002-001/1917
(Pattazhi)
|
1613009002NRG24080220242014728
|
08/02/2024
|
SUSAMMA RAJAN
|
1613009002WL089170
|
SUSAMMA RAJAN
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036863
|
|
SUSAMMA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-002-001/2047
(Pattazhi)
|
1613009002NRG24080220242014729
|
08/02/2024
|
RAMLATHU M
|
1613009002WL089170
|
RAMLATHU M
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036866
|
|
RAMLATH M
|
FEDERAL BANK(607165)
|
|
7
|
Pathana puram
|
KL-13-009-002-001/216
(Pattazhi)
|
1613009002NRG24080220242014732
|
08/02/2024
|
Retnamma.L
|
1613009002WL089170
|
Retnamma.L
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930117
|
|
RATNAMMA L
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-002-001/220
(Pattazhi)
|
1613009002NRG24080220242014733
|
08/02/2024
|
Rajeena S
|
1613009002WL089170
|
Rajeena S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036867
|
|
MRS RAJEENA S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-002-001/223
(Pattazhi)
|
1613009002NRG24080220242014735
|
08/02/2024
|
Saraswathy Amma.P
|
1613009002WL089170
|
Saraswathy Amma.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036868
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-002-001/2319
(Pattazhi)
|
1613009002NRG24080220242014736
|
08/02/2024
|
MASOOTHAMMAL
|
1613009002WL089170
|
MASOOTHAMMAL
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036892
|
|
MRS MASOODAMMAL WO MAITHEENBEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-002-001/235
(Pattazhi)
|
1613009002NRG24080220242014737
|
08/02/2024
|
LETHAKUMARI.O
|
1613009002WL089170
|
LETHAKUMARI.O
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036871
|
|
MRS LETHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-002-001/237
(Pattazhi)
|
1613009002NRG24080220242014739
|
08/02/2024
|
SANTHA.M.K
|
1613009002WL089170
|
SANTHA.M.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036881
|
|
MRS SANTHAMMAL M K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG24080220242014740
|
08/02/2024
|
Bincy Ashokan
|
1613009002WL089170
|
Bincy Ashokan
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036874
|
|
Mrs. S R BINCY
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-002-001/2409
(Pattazhi)
|
1613009002NRG24080220242014742
|
08/02/2024
|
VASANTHAKUMARI
|
1613009002WL089170
|
VASANTHAKUMARI
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930113
|
|
VASANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-002-001/2428
(Pattazhi)
|
1613009002NRG24080220242014743
|
08/02/2024
|
INDULEKHA I
|
1613009002WL089170
|
INDULEKHA I
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036861
|
|
INDULEKHA I
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-002-001/243
(Pattazhi)
|
1613009002NRG24080220242014744
|
08/02/2024
|
VASANTHA
|
1613009002WL089170
|
VASANTHA
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036893
|
|
MRS VASANTHA WIFE OF PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-002-001/246
(Pattazhi)
|
1613009002NRG24080220242014745
|
08/02/2024
|
Prema N
|
1613009002WL089170
|
Prema N
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036887
|
|
PREMA N
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-002-001/248
(Pattazhi)
|
1613009002NRG24080220242014746
|
08/02/2024
|
Radha T
|
1613009002WL089170
|
Radha T
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036873
|
|
RADHA.T
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-002-001/250
(Pattazhi)
|
1613009002NRG24080220242014747
|
08/02/2024
|
LISY MONSI
|
1613009002WL089170
|
LISY MONSI
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036889
|
|
LISY
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-002-001/252
(Pattazhi)
|
1613009002NRG24080220242014748
|
08/02/2024
|
Devaki amma.K
|
1613009002WL089170
|
Devaki amma.K
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930116
|
|
MRS DEVAKIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-002-001/253
(Pattazhi)
|
1613009002NRG24080220242014749
|
08/02/2024
|
SAINUDHEEN RAWUTHER
|
1613009002WL089170
|
SAINUDHEEN RAWUTHER
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036894
|
|
MR SAINUDEEN RAWTHER S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-002-001/254
(Pattazhi)
|
1613009002NRG24080220242014750
|
08/02/2024
|
GOWRIKUTTY.C
|
1613009002WL089170
|
GOWRIKUTTY.C
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036878
|
|
GOWRIKUTYY
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-002-001/255
(Pattazhi)
|
1613009002NRG24080220242014751
|
08/02/2024
|
Chandramathy Amma.D
|
1613009002WL089170
|
Chandramathy Amma.D
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036872
|
|
MRS CHANDRAMATHIYAMMA W O BALAKRISHNAN N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-002-001/257
(Pattazhi)
|
1613009002NRG24080220242014752
|
08/02/2024
|
RAJALEKSHMI
|
1613009002WL089170
|
RAJALEKSHMI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930133
|
|
MRS RAJALAKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-002-001/265
(Pattazhi)
|
1613009002NRG24080220242014753
|
08/02/2024
|
Mariyamma.M
|
1613009002WL089170
|
Mariyamma.M
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036888
|
|
MARIAMMA
|
CANARA BANK(508532)
|
|
26
|
Pathana puram
|
KL-13-009-002-001/268
(Pattazhi)
|
1613009002NRG24080220242014756
|
08/02/2024
|
Prabhakumary.S
|
1613009002WL089170
|
Prabhakumary.S
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158036876
|
|
Mrs. PRABHAKUMARY S
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-002-001/274
(Pattazhi)
|
1613009002NRG24080220242014757
|
08/02/2024
|
Saleena Shanavas
|
1613009002WL089170
|
Saleena Shanavas
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036869
|
|
MRS SALEENA WIFE OF SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-002-001/284
(Pattazhi)
|
1613009002NRG24080220242014760
|
08/02/2024
|
Valsaladevi N
|
1613009002WL089170
|
Valsaladevi N
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036897
|
|
MRS VALSALADEVI N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-002-001/288
(Pattazhi)
|
1613009002NRG24080220242014763
|
08/02/2024
|
SUBAIDA BEEVI
|
1613009002WL089170
|
SUBAIDA BEEVI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036875
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-002-001/289
(Pattazhi)
|
1613009002NRG24080220242014764
|
08/02/2024
|
Arifa Beevi
|
1613009002WL089170
|
Arifa Beevi
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036898
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-002-001/291
(Pattazhi)
|
1613009002NRG24080220242014765
|
08/02/2024
|
GEETHA B
|
1613009002WL089170
|
GEETHA B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036877
|
|
GEETHAKUMARY B
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-002-001/2919
(Pattazhi)
|
1613009002NRG24080220242014766
|
08/02/2024
|
LAILABEEVI
|
1613009002WL089170
|
LAILABEEVI
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036899
|
|
Mrs. LAILA BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-002-001/294
(Pattazhi)
|
1613009002NRG24080220242014767
|
08/02/2024
|
NABEESATH.A
|
1613009002WL089170
|
NABEESATH.A
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036886
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-002-001/297
(Pattazhi)
|
1613009002NRG24080220242014769
|
08/02/2024
|
LAILA.P
|
1613009002WL089170
|
LAILA.P
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036896
|
|
Mrs. Laila
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-002-001/301
(Pattazhi)
|
1613009002NRG24080220242014770
|
08/02/2024
|
GeethakumarI.B
|
1613009002WL089170
|
GeethakumarI.B
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036870
|
|
GEETHA KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-002-001/305
(Pattazhi)
|
1613009002NRG24080220242014771
|
08/02/2024
|
RAJU.D
|
1613009002WL089170
|
RAJU.D
|
00127
|
FDRL0001130
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158036879
|
|
RAJU.D
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-002-001/307
(Pattazhi)
|
1613009002NRG24080220242014772
|
08/02/2024
|
Aisha beevi.S
|
1613009002WL089170
|
Aisha beevi.S
|
00127
|
FDRL0001130
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036880
|
|
AYISHA BEEVI
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-002-001/3533
(Pattazhi)
|
1613009002NRG24080220242014775
|
08/02/2024
|
JYOTHI T
|
1613009002WL089170
|
JYOTHI T
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036865
|
|
JYOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-002-001/3787
(Pattazhi)
|
1613009002NRG24080220242014777
|
08/02/2024
|
ANILKUMAR C R
|
1613009002WL089170
|
ANILKUMAR C R
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930132
|
|
ANILKUMAR C R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-002-001/4052
(Pattazhi)
|
1613009002NRG24080220242014779
|
08/02/2024
|
REMYA R
|
1613009002WL089170
|
REMYA R
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930130
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
41
|
Pathana puram
|
KL-13-009-002-001/4428
(Pattazhi)
|
1613009002NRG24080220242014781
|
08/02/2024
|
Ismailkani Rawther
|
1613009002WL089170
|
Ismailkani Rawther
|
00127
|
FDRL0001130
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930127
|
|
MR ISMAILKANI RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-002-009/315
(Pattazhi)
|
1613009002NRG24080220242014782
|
08/02/2024
|
Rajeela Beevi H
|
1613009002WL089170
|
Rajeela Beevi H
|
00127
|
FDRL0001130
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157930126
|
|
RAJEELA BEEVI H
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-002-011/4135
(Pattazhi)
|
1613009002NRG24080220242014783
|
08/02/2024
|
Mathew georje
|
1613009002WL089170
|
Mathew georje
|
00127
|
FDRL0001130
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036864
|
|
Mr. MATHEW GEORGE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68265
|
68265
|
|
|
|
|
|
|
|
|
44
|
Pathana puram
|
KL-13-009-002-001/208
(Pattazhi)
|
1613009002NRG24080220242014731
|
08/02/2024
|
Sheeba
|
1613009002WL089170
|
Sheeba
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036891
|
|
Mrs. Sheeba
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-002-001/267
(Pattazhi)
|
1613009002NRG24080220242014755
|
08/02/2024
|
NAZIMA S
|
1613009002WL089170
|
NAZIMA S
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930115
|
|
Mrs. NAZIMA S
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-002-001/3274
(Pattazhi)
|
1613009002NRG24080220242014773
|
08/02/2024
|
RASHEEDA BEEVI
|
1613009002WL089170
|
RASHEEDA BEEVI
|
00176
|
IDIB000P185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930125
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
47
|
Pathana puram
|
KL-13-009-002-001/1216
(Pattazhi)
|
1613009002NRG24080220242014723
|
08/02/2024
|
RAMLATH
|
1613009002WL089170
|
RAMLATH
|
00415
|
SBIN0070948
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158036882
|
|
RAMLATH A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-002-001/2201
(Pattazhi)
|
1613009002NRG24080220242014734
|
08/02/2024
|
SHERLY S
|
1613009002WL089170
|
SHERLY S
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036883
|
|
MRS SHERLY B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-002-001/240
(Pattazhi)
|
1613009002NRG24080220242014741
|
08/02/2024
|
THANKAMMA
|
1613009002WL089170
|
THANKAMMA
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158036885
|
|
MRS THANKAMMA WO PARAMU ACHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-002-001/2846
(Pattazhi)
|
1613009002NRG24080220242014761
|
08/02/2024
|
GOPINATHAN PILLAI
|
1613009002WL089170
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930120
|
|
MR GOPINATHAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-002-001/295
(Pattazhi)
|
1613009002NRG24080220242014768
|
08/02/2024
|
GEORGEKUTTY
|
1613009002WL089170
|
GEORGEKUTTY
|
00415
|
SBIN0070948
|
333
|
333
|
Processed
|
25/03/2024
|
|
2157930119
|
|
MR GEORGEKUTTY C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-002-001/3304
(Pattazhi)
|
1613009002NRG24080220242014774
|
08/02/2024
|
BIJU
|
1613009002WL089170
|
BIJU
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930121
|
|
MR BIJU T D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-002-001/3832
(Pattazhi)
|
1613009002NRG24080220242014778
|
08/02/2024
|
JISHAMOL
|
1613009002WL089170
|
JISHAMOL
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930129
|
|
Mrs. Jishamol J
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-002-001/4357
(Pattazhi)
|
1613009002NRG24080220242014780
|
08/02/2024
|
Santha
|
1613009002WL089170
|
Santha
|
00415
|
SBIN0070948
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930128
|
|
MRS SANTHAMMA WO SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
55
|
Pathana puram
|
KL-13-009-002-001/1784
(Pattazhi)
|
1613009002NRG24080220242014727
|
08/02/2024
|
FASILA BEEVI
|
1613009002WL089170
|
FASILA BEEVI
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930124
|
|
FAZEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-002-001/207
(Pattazhi)
|
1613009002NRG24080220242014730
|
08/02/2024
|
Shakeela Beevi
|
1613009002WL089170
|
Shakeela Beevi
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158036895
|
|
SHAKEELABEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Pathana puram
|
KL-13-009-002-001/266
(Pattazhi)
|
1613009002NRG24080220242014754
|
08/02/2024
|
KUNUMON G
|
1613009002WL089170
|
KUNUMON G
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930134
|
|
MINIMOL R
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-002-001/275
(Pattazhi)
|
1613009002NRG24080220242014758
|
08/02/2024
|
Rasheeda beevi
|
1613009002WL089170
|
Rasheeda beevi
|
00657
|
KLGB0040609
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158036884
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-002-001/277
(Pattazhi)
|
1613009002NRG24080220242014759
|
08/02/2024
|
GRACY BABU
|
1613009002WL089170
|
GRACY BABU
|
00657
|
KLGB0040609
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157930114
|
|
GRACY BABU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-002-001/2870
(Pattazhi)
|
1613009002NRG24080220242014762
|
08/02/2024
|
SYAMALA
|
1613009002WL089170
|
SYAMALA
|
00657
|
KLGB0040609
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157930123
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-002-001/3672
(Pattazhi)
|
1613009002NRG24080220242014776
|
08/02/2024
|
SINDHU R
|
1613009002WL089170
|
SINDHU R
|
00657
|
KLGB0040609
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157930131
|
|
SINDHU R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|