|
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-13-009-001-012/135
(Pathanapuram)
|
1613009001NRG24210920231013052
|
21/09/2023
|
Beeviammal
|
1613009001WL041880
|
Beeviammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401502
|
|
BEEVIAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Pathana puram
|
KL-13-009-001-012/136
(Pathanapuram)
|
1613009001NRG24210920231013053
|
21/09/2023
|
Seenathu Beevi
|
1613009001WL041880
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401520
|
|
ZEENATH BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/154
(Pathanapuram)
|
1613009001NRG24210920231013054
|
21/09/2023
|
Aseena
|
1613009001WL041880
|
Aseena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401519
|
|
ASEENA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/160
(Pathanapuram)
|
1613009001NRG24210920231013056
|
21/09/2023
|
BASHEER
|
1613009001WL041880
|
BASHEER
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401541
|
|
BASHEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Pathana puram
|
KL-13-009-001-012/160
(Pathanapuram)
|
1613009001NRG24210920231013055
|
21/09/2023
|
Laila Beevi
|
1613009001WL041880
|
Laila Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401504
|
|
Mrs. . LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-012/1954
(Pathanapuram)
|
1613009001NRG24210920231013057
|
21/09/2023
|
Asma Beevi
|
1613009001WL041880
|
Asma Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401505
|
|
AZUMA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-001-015/4199
(Pathanapuram)
|
1613009001NRG24210920231013089
|
21/09/2023
|
Santhamma
|
1613009001WL041880
|
Santhamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401522
|
|
Mrs. SANTHAMMA BALAKRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-015/4606
(Pathanapuram)
|
1613009001NRG24210920231013092
|
21/09/2023
|
SHAMLA BEEVI
|
1613009001WL041880
|
SHAMLA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401531
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-001-015/4853
(Pathanapuram)
|
1613009001NRG24210920231013093
|
21/09/2023
|
SOBHA L
|
1613009001WL041880
|
SOBHA L
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401533
|
|
SOBHA L
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-015/5625
(Pathanapuram)
|
1613009001NRG24210920231013098
|
21/09/2023
|
Sheeja
|
1613009001WL041880
|
Sheeja
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401532
|
|
Mr. SHEEJA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-015/6568
(Pathanapuram)
|
1613009001NRG24210920231013104
|
21/09/2023
|
SABEENA P
|
1613009001WL041880
|
SABEENA P
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401526
|
|
Mrs. SABEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-012/5601
(Pathanapuram)
|
1613009001NRG24210920231013058
|
21/09/2023
|
SHEEJA SHAJAHAN
|
1613009001WL041880
|
SHEEJA SHAJAHAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401538
|
|
Mrs. SHEEJA SHAJAHAN
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-015/1810
(Pathanapuram)
|
1613009001NRG24210920231013067
|
21/09/2023
|
ANOOJA RAJAN
|
1613009001WL041880
|
ANOOJA RAJAN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401545
|
|
MRS ANOOJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-015/1822
(Pathanapuram)
|
1613009001NRG24210920231013072
|
21/09/2023
|
MARTY BENJAMIN
|
1613009001WL041880
|
MARTY BENJAMIN
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401529
|
|
Mrs. Mary
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-015/5512
(Pathanapuram)
|
1613009001NRG24210920231013097
|
21/09/2023
|
SUJATHA.R
|
1613009001WL041880
|
SUJATHA.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401539
|
|
Mrs. SUJATHA R
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-015/5934
(Pathanapuram)
|
1613009001NRG24210920231013100
|
21/09/2023
|
BABU
|
1613009001WL041880
|
BABU
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401543
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-001-015/95
(Pathanapuram)
|
1613009001NRG24210920231013106
|
21/09/2023
|
NABEESA F
|
1613009001WL041880
|
NABEESA F
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401530
|
|
Mrs. NABEEZA F
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-015/4120
(Pathanapuram)
|
1613009001NRG24210920231013088
|
21/09/2023
|
Rejula Beevi
|
1613009001WL041880
|
Rejula Beevi
|
00409
|
SIBL0000316
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401521
|
|
REJULA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-015/102
(Pathanapuram)
|
1613009001NRG24210920231013061
|
21/09/2023
|
MANI.K
|
1613009001WL041880
|
MANI.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401506
|
|
MANI K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-015/104
(Pathanapuram)
|
1613009001NRG24210920231013062
|
21/09/2023
|
SAJITHA.M
|
1613009001WL041880
|
SAJITHA.M
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401507
|
|
SAJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-015/109
(Pathanapuram)
|
1613009001NRG24210920231013063
|
21/09/2023
|
PANKAJAKSHI.G
|
1613009001WL041880
|
PANKAJAKSHI.G
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401495
|
|
Mrs. PANKAJAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-015/110
(Pathanapuram)
|
1613009001NRG24210920231013064
|
21/09/2023
|
SUBAIDA SHAHUL HAMEED
|
1613009001WL041880
|
SUBAIDA SHAHUL HAMEED
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401490
|
|
SUBAIDA SHAHUL HAMEED
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-015/111
(Pathanapuram)
|
1613009001NRG24210920231013065
|
21/09/2023
|
Saphiya Shajahan
|
1613009001WL041880
|
Saphiya Shajahan
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401491
|
|
SAFIYA SHAJAHAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-015/1809
(Pathanapuram)
|
1613009001NRG24210920231013066
|
21/09/2023
|
THANKAMMA.C
|
1613009001WL041880
|
THANKAMMA.C
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401494
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-015/1816
(Pathanapuram)
|
1613009001NRG24210920231013068
|
21/09/2023
|
MARIAMMA JAMES
|
1613009001WL041880
|
MARIAMMA JAMES
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401489
|
|
MARIAMMA JAMES
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-015/1818
(Pathanapuram)
|
1613009001NRG24210920231013069
|
21/09/2023
|
Susamma Babu
|
1613009001WL041880
|
Susamma Babu
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401493
|
|
SUSAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-015/1819
(Pathanapuram)
|
1613009001NRG24210920231013070
|
21/09/2023
|
ALEYKUTTY.G
|
1613009001WL041880
|
ALEYKUTTY.G
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401499
|
|
ALEYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-015/1821
(Pathanapuram)
|
1613009001NRG24210920231013071
|
21/09/2023
|
SUNU ANANDAN
|
1613009001WL041880
|
SUNU ANANDAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401501
|
|
SUNU ANANDAN
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-015/1823
(Pathanapuram)
|
1613009001NRG24210920231013073
|
21/09/2023
|
Rema Remasan
|
1613009001WL041880
|
Rema Remasan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401500
|
|
Mrs. REMA REMASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-015/1824
(Pathanapuram)
|
1613009001NRG24210920231013074
|
21/09/2023
|
Safa.S
|
1613009001WL041880
|
Safa.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401508
|
|
SAFA S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-001-015/1825
(Pathanapuram)
|
1613009001NRG24210920231013075
|
21/09/2023
|
SHAMLA.S
|
1613009001WL041880
|
SHAMLA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401509
|
|
Mrs. SHAMLA SHEMEER S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-015/1826
(Pathanapuram)
|
1613009001NRG24210920231013076
|
21/09/2023
|
Leela.A
|
1613009001WL041880
|
Leela.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401510
|
|
Mrs. LEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-015/1828
(Pathanapuram)
|
1613009001NRG24210920231013077
|
21/09/2023
|
USHA MURUKAN
|
1613009001WL041880
|
USHA MURUKAN
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401492
|
|
Mrs. USHA MURUKAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-015/1832
(Pathanapuram)
|
1613009001NRG24210920231013078
|
21/09/2023
|
SANTHAKUMARI.P
|
1613009001WL041880
|
SANTHAKUMARI.P
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401498
|
|
Mrs. SANTHA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-015/2020
(Pathanapuram)
|
1613009001NRG24210920231013079
|
21/09/2023
|
USHAKUMARI.T
|
1613009001WL041880
|
USHAKUMARI.T
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
10/11/2023
|
|
7330401511
|
|
Mrs. USHA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-015/2121
(Pathanapuram)
|
1613009001NRG24210920231013080
|
21/09/2023
|
RAJEENA AKBAR
|
1613009001WL041880
|
RAJEENA AKBAR
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401523
|
|
RAJEENA AKBAR
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-001-015/2127
(Pathanapuram)
|
1613009001NRG24210920231013081
|
21/09/2023
|
KAVITHA RAJAPPAN
|
1613009001WL041880
|
KAVITHA RAJAPPAN
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401503
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Pathana puram
|
KL-13-009-001-015/2933
(Pathanapuram)
|
1613009001NRG24210920231013082
|
21/09/2023
|
SHIMLA NAJEEB
|
1613009001WL041880
|
SHIMLA NAJEEB
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401512
|
|
Mrs. SHIMLA NAJEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-015/2963
(Pathanapuram)
|
1613009001NRG24210920231013083
|
21/09/2023
|
Jameela.M
|
1613009001WL041880
|
Jameela.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401513
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-015/3123
(Pathanapuram)
|
1613009001NRG24210920231013084
|
21/09/2023
|
Shakkeela
|
1613009001WL041880
|
Shakkeela
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401514
|
|
Mrs. Shakeela
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-001-015/3129
(Pathanapuram)
|
1613009001NRG24210920231013085
|
21/09/2023
|
Salini
|
1613009001WL041880
|
Salini
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401497
|
|
Mrs. SALINI LORANCE
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-015/3556
(Pathanapuram)
|
1613009001NRG24210920231013086
|
21/09/2023
|
Subaida Beevi
|
1613009001WL041880
|
Subaida Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401518
|
|
Ms. SUBAIDA *
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-015/4030
(Pathanapuram)
|
1613009001NRG24210920231013087
|
21/09/2023
|
Rahiya.R
|
1613009001WL041880
|
Rahiya.R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401515
|
|
RAHIYA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-015/4211
(Pathanapuram)
|
1613009001NRG24210920231013090
|
21/09/2023
|
Raseena.A
|
1613009001WL041880
|
Raseena.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401527
|
|
RASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-015/4353
(Pathanapuram)
|
1613009001NRG24210920231013091
|
21/09/2023
|
Ragini
|
1613009001WL041880
|
Ragini
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
10/11/2023
|
|
7330401516
|
|
Mrs. RAGINI K
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-015/5012
(Pathanapuram)
|
1613009001NRG24210920231013094
|
21/09/2023
|
PONNAMMA R
|
1613009001WL041880
|
PONNAMMA R
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401524
|
|
Mrs. PONNAMMA. P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-015/5819
(Pathanapuram)
|
1613009001NRG24210920231013099
|
21/09/2023
|
RUBI A
|
1613009001WL041880
|
RUBI A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401525
|
|
RUBY A
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-015/96
(Pathanapuram)
|
1613009001NRG24210920231013107
|
21/09/2023
|
BEENA.K
|
1613009001WL041880
|
BEENA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401496
|
|
BEENA K
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-001-015/98
(Pathanapuram)
|
1613009001NRG24210920231013108
|
21/09/2023
|
ANNIE LAZAR
|
1613009001WL041880
|
ANNIE LAZAR
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
10/11/2023
|
|
7330401517
|
|
ANEE LAZAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-015/5507
(Pathanapuram)
|
1613009001NRG24210920231013096
|
21/09/2023
|
Sereena.N
|
1613009001WL041880
|
Sereena.N
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401537
|
|
MRS SAREENA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-015/100
(Pathanapuram)
|
1613009001NRG24210920231013059
|
21/09/2023
|
INDIRA.B
|
1613009001WL041880
|
INDIRA.B
|
00415
|
SBIN0070768
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401528
|
|
MRS INDIRA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-015/5226
(Pathanapuram)
|
1613009001NRG24210920231013095
|
21/09/2023
|
HAMZATH BEEVI
|
1613009001WL041880
|
HAMZATH BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401536
|
|
MRS HAMSATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-015/101
(Pathanapuram)
|
1613009001NRG24210920231013060
|
21/09/2023
|
HAJARA BEEVI
|
1613009001WL041880
|
HAJARA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401544
|
|
HAJARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-001-015/6078
(Pathanapuram)
|
1613009001NRG24210920231013101
|
21/09/2023
|
ABIDA BEEVI
|
1613009001WL041880
|
ABIDA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401534
|
|
ABIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-015/6271
(Pathanapuram)
|
1613009001NRG24210920231013102
|
21/09/2023
|
ASHA MATHEW
|
1613009001WL041880
|
ASHA MATHEW
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7330401535
|
|
ASHA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-015/6403
(Pathanapuram)
|
1613009001NRG24210920231013103
|
21/09/2023
|
BEENA BEEVI
|
1613009001WL041880
|
BEENA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401540
|
|
MRS BEENA BEEVI OR NAVAS KHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-015/6628
(Pathanapuram)
|
1613009001NRG24210920231013105
|
21/09/2023
|
SHAMILA
|
1613009001WL041880
|
SHAMILA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7330401542
|
|
SHAMILA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|