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-13-009-001-014/6083 (Pathanapuram)
|
1613009001NRG23180120231619867
|
18/01/2023
|
LEKHA R
|
1613009001WL069560
|
LEKHA R
|
00078
|
CNRB0001037
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704359
|
|
LEKHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-014/5223 (Pathanapuram)
|
1613009001NRG23180120231619853
|
18/01/2023
|
SHARAFUDEEN S
|
1613009001WL069560
|
SHARAFUDEEN S
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704364
|
|
Mr. SHARAFUDEEN S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-014/6079 (Pathanapuram)
|
1613009001NRG23180120231619866
|
18/01/2023
|
SUJATHA S
|
1613009001WL069560
|
SUJATHA S
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704365
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-014/6461 (Pathanapuram)
|
1613009001NRG23180120231619873
|
18/01/2023
|
SAMEENA SHAJI
|
1613009001WL069560
|
SAMEENA SHAJI
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704361
|
|
MRS SAMEENA SHAJI
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-014/6581 (Pathanapuram)
|
1613009001NRG23180120231619875
|
18/01/2023
|
RAMSEENA A
|
1613009001WL069560
|
RAMSEENA A
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704363
|
|
Mrs. RAMSEENA M
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-014/885 (Pathanapuram)
|
1613009001NRG23180120231619886
|
18/01/2023
|
KOCHUMOLE SHAJAHAN
|
1613009001WL069560
|
KOCHUMOLE SHAJAHAN
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704379
|
|
Mrs. KOCHUMOL SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-014/5503 (Pathanapuram)
|
1613009001NRG23180120231619859
|
18/01/2023
|
Umaiba Beevi
|
1613009001WL069560
|
Umaiba Beevi
|
00127
|
FDRL0001052
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704360
|
|
UMAIBHABEEVI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-014/4487 (Pathanapuram)
|
1613009001NRG23180120231619846
|
18/01/2023
|
BABACHI
|
1613009001WL069560
|
BABACHI
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704375
|
|
Mrs. BABACHI .
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-014/5096 (Pathanapuram)
|
1613009001NRG23180120231619849
|
18/01/2023
|
VASANTHA.K
|
1613009001WL069560
|
VASANTHA.K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704374
|
|
Mrs. VASANTHA K
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-014/5329 (Pathanapuram)
|
1613009001NRG23180120231619856
|
18/01/2023
|
SANTHINI P
|
1613009001WL069560
|
SANTHINI P
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704378
|
|
Mrs. SANTHINI P
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-014/5557 (Pathanapuram)
|
1613009001NRG23180120231619860
|
18/01/2023
|
Asoora Beevi.S
|
1613009001WL069560
|
Asoora Beevi.S
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704372
|
|
Mrs. ASOORA BEEVI
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-014/5574 (Pathanapuram)
|
1613009001NRG23180120231619861
|
18/01/2023
|
RAJAMMA
|
1613009001WL069560
|
RAJAMMA
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704370
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-014/6024 (Pathanapuram)
|
1613009001NRG23180120231619865
|
18/01/2023
|
CHANDRAMATHY K
|
1613009001WL069560
|
CHANDRAMATHY K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704373
|
|
Mrs. CHANDRAMATHY K
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-014/6121 (Pathanapuram)
|
1613009001NRG23180120231619868
|
18/01/2023
|
SUMI K
|
1613009001WL069560
|
SUMI K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704376
|
|
Ms. SUMI K
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-014/6134 (Pathanapuram)
|
1613009001NRG23180120231619870
|
18/01/2023
|
Sasikala
|
1613009001WL069560
|
Sasikala
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704371
|
|
Mrs. SASIKALA .
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-014/6529 (Pathanapuram)
|
1613009001NRG23180120231619874
|
18/01/2023
|
KUNJUMON K
|
1613009001WL069560
|
KUNJUMON K
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704377
|
|
Mr. KUNJUMON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-014/2073 (Pathanapuram)
|
1613009001NRG23180120231619832
|
18/01/2023
|
Naseema
|
1613009001WL069560
|
Naseema
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704389
|
|
NASEEMA
|
SOUTH INDIAN BANK(607167)
|
18
|
Pathana puram
|
KL-13-009-001-014/2084 (Pathanapuram)
|
1613009001NRG23180120231619833
|
18/01/2023
|
MINI.S
|
1613009001WL069560
|
MINI.S
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704330
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
19
|
Pathana puram
|
KL-13-009-001-014/2129 (Pathanapuram)
|
1613009001NRG23180120231619834
|
18/01/2023
|
NABEESA.Y
|
1613009001WL069560
|
NABEESA.Y
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704331
|
|
NABEESA BASHEER
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-014/2131 (Pathanapuram)
|
1613009001NRG23180120231619835
|
18/01/2023
|
Girija
|
1613009001WL069560
|
Girija
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704332
|
|
GIRIJA G.
|
SOUTH INDIAN BANK(607167)
|
21
|
Pathana puram
|
KL-13-009-001-014/2134 (Pathanapuram)
|
1613009001NRG23180120231619836
|
18/01/2023
|
Shemi. S
|
1613009001WL069560
|
Shemi. S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704388
|
|
SHEMI S
|
SOUTH INDIAN BANK(607167)
|
22
|
Pathana puram
|
KL-13-009-001-014/2211 (Pathanapuram)
|
1613009001NRG23180120231619837
|
18/01/2023
|
VAHIDA.M
|
1613009001WL069560
|
VAHIDA.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704333
|
|
VAHITHA
|
SOUTH INDIAN BANK(607167)
|
23
|
Pathana puram
|
KL-13-009-001-014/2214 (Pathanapuram)
|
1613009001NRG23180120231619838
|
18/01/2023
|
RAJAMMA.S
|
1613009001WL069560
|
RAJAMMA.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704385
|
|
Mrs. RAJAMMA J
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-014/3228 (Pathanapuram)
|
1613009001NRG23180120231619839
|
18/01/2023
|
SHEMEENA
|
1613009001WL069560
|
SHEMEENA
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704334
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
25
|
Pathana puram
|
KL-13-009-001-014/3523 (Pathanapuram)
|
1613009001NRG23180120231619840
|
18/01/2023
|
ASUMA BEEVI
|
1613009001WL069560
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704348
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
26
|
Pathana puram
|
KL-13-009-001-014/4284 (Pathanapuram)
|
1613009001NRG23180120231619842
|
18/01/2023
|
Santhamma
|
1613009001WL069560
|
Santhamma
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704354
|
|
SANTHAMMA A
|
SOUTH INDIAN BANK(607167)
|
27
|
Pathana puram
|
KL-13-009-001-014/4398 (Pathanapuram)
|
1613009001NRG23180120231619843
|
18/01/2023
|
Khadeeja Beevi
|
1613009001WL069560
|
Khadeeja Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704349
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-014/4416 (Pathanapuram)
|
1613009001NRG23180120231619844
|
18/01/2023
|
Shefeena Beevi.H
|
1613009001WL069560
|
Shefeena Beevi.H
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704351
|
|
SHEFEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
29
|
Pathana puram
|
KL-13-009-001-014/4420 (Pathanapuram)
|
1613009001NRG23180120231619845
|
18/01/2023
|
Raseena
|
1613009001WL069560
|
Raseena
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704350
|
|
RASINA H
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-014/4488 (Pathanapuram)
|
1613009001NRG23180120231619847
|
18/01/2023
|
Rasheeda
|
1613009001WL069560
|
Rasheeda
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704352
|
|
RASHEEDA R
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-014/4489 (Pathanapuram)
|
1613009001NRG23180120231619848
|
18/01/2023
|
Indira Amma
|
1613009001WL069560
|
Indira Amma
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704381
|
|
INDIRABHAIAMMA
|
SOUTH INDIAN BANK(607167)
|
32
|
Pathana puram
|
KL-13-009-001-014/5222 (Pathanapuram)
|
1613009001NRG23180120231619852
|
18/01/2023
|
LILLYKUTTY
|
1613009001WL069560
|
LILLYKUTTY
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704357
|
|
LILLYKUTTY
|
SOUTH INDIAN BANK(607167)
|
33
|
Pathana puram
|
KL-13-009-001-014/5309 (Pathanapuram)
|
1613009001NRG23180120231619855
|
18/01/2023
|
SHAMEERA ANSARI
|
1613009001WL069560
|
SHAMEERA ANSARI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704382
|
|
SHAMEERA ANSARI
|
SOUTH INDIAN BANK(607167)
|
34
|
Pathana puram
|
KL-13-009-001-014/5390 (Pathanapuram)
|
1613009001NRG23180120231619857
|
18/01/2023
|
BEEVI
|
1613009001WL069560
|
BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704355
|
|
BEEVI
|
SOUTH INDIAN BANK(607167)
|
35
|
Pathana puram
|
KL-13-009-001-014/5658 (Pathanapuram)
|
1613009001NRG23180120231619862
|
18/01/2023
|
Amina Beevi
|
1613009001WL069560
|
Amina Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704383
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
36
|
Pathana puram
|
KL-13-009-001-014/5770 (Pathanapuram)
|
1613009001NRG23180120231619863
|
18/01/2023
|
Subhadra.S
|
1613009001WL069560
|
Subhadra.S
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704358
|
|
Mrs. SUBHADRA O
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-014/5891 (Pathanapuram)
|
1613009001NRG23180120231619864
|
18/01/2023
|
MUJEERA
|
1613009001WL069560
|
MUJEERA
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704347
|
|
MUJEERA S
|
SOUTH INDIAN BANK(607167)
|
38
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG23180120231619871
|
18/01/2023
|
SUHARA BEEVI
|
1613009001WL069560
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704353
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-014/863 (Pathanapuram)
|
1613009001NRG23180120231619876
|
18/01/2023
|
Thankamani
|
1613009001WL069560
|
Thankamani
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704390
|
|
THANKAMANI K.
|
SOUTH INDIAN BANK(607167)
|
40
|
Pathana puram
|
KL-13-009-001-014/866 (Pathanapuram)
|
1613009001NRG23180120231619877
|
18/01/2023
|
SEENATH.S
|
1613009001WL069560
|
SEENATH.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704321
|
|
SEENATH S
|
SOUTH INDIAN BANK(607167)
|
41
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG23180120231619878
|
18/01/2023
|
LAILA BEEVI
|
1613009001WL069560
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704323
|
|
MRS LAILA BEEVIK
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-014/876 (Pathanapuram)
|
1613009001NRG23180120231619880
|
18/01/2023
|
Masoodammal
|
1613009001WL069560
|
Masoodammal
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704317
|
|
MAZOODAMMAL
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-014/877 (Pathanapuram)
|
1613009001NRG23180120231619881
|
18/01/2023
|
AMMINI.N
|
1613009001WL069560
|
AMMINI.N
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704340
|
|
AMMINI N
|
SOUTH INDIAN BANK(607167)
|
44
|
Pathana puram
|
KL-13-009-001-014/878 (Pathanapuram)
|
1613009001NRG23180120231619882
|
18/01/2023
|
Panchami. K
|
1613009001WL069560
|
Panchami. K
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704384
|
|
PANCHAMI KUMARAN
|
SOUTH INDIAN BANK(607167)
|
45
|
Pathana puram
|
KL-13-009-001-014/881 (Pathanapuram)
|
1613009001NRG23180120231619883
|
18/01/2023
|
Sakunthala
|
1613009001WL069560
|
Sakunthala
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704326
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
46
|
Pathana puram
|
KL-13-009-001-014/883 (Pathanapuram)
|
1613009001NRG23180120231619885
|
18/01/2023
|
SANTHA.K
|
1613009001WL069560
|
SANTHA.K
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704344
|
|
Mrs. . SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-014/886 (Pathanapuram)
|
1613009001NRG23180120231619887
|
18/01/2023
|
LEELAMMA.K
|
1613009001WL069560
|
LEELAMMA.K
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704318
|
|
MRS LEELAMMA R
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG23180120231619888
|
18/01/2023
|
Laila Beevi
|
1613009001WL069560
|
Laila Beevi
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704319
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
49
|
Pathana puram
|
KL-13-009-001-014/888 (Pathanapuram)
|
1613009001NRG23180120231619889
|
18/01/2023
|
RAJDEEN
|
1613009001WL069560
|
RAJDEEN
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704356
|
|
RAJDEEN
|
SOUTH INDIAN BANK(607167)
|
50
|
Pathana puram
|
KL-13-009-001-014/889 (Pathanapuram)
|
1613009001NRG23180120231619890
|
18/01/2023
|
Radhamani
|
1613009001WL069560
|
Radhamani
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704391
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-014/890 (Pathanapuram)
|
1613009001NRG23180120231619891
|
18/01/2023
|
BEEVI AMMA
|
1613009001WL069560
|
BEEVI AMMA
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704345
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-014/891 (Pathanapuram)
|
1613009001NRG23180120231619892
|
18/01/2023
|
ASUMA BEEVI
|
1613009001WL069560
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704346
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-014/892 (Pathanapuram)
|
1613009001NRG23180120231619893
|
18/01/2023
|
SHEMEENA SALAL
|
1613009001WL069560
|
SHEMEENA SALAL
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704338
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
54
|
Pathana puram
|
KL-13-009-001-014/893 (Pathanapuram)
|
1613009001NRG23180120231619894
|
18/01/2023
|
SUMA.V
|
1613009001WL069560
|
SUMA.V
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704343
|
|
SUMA V
|
SOUTH INDIAN BANK(607167)
|
55
|
Pathana puram
|
KL-13-009-001-014/894 (Pathanapuram)
|
1613009001NRG23180120231619895
|
18/01/2023
|
SHAHEDA.S
|
1613009001WL069560
|
SHAHEDA.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704341
|
|
SHAHIDA
|
SOUTH INDIAN BANK(607167)
|
56
|
Pathana puram
|
KL-13-009-001-014/900 (Pathanapuram)
|
1613009001NRG23180120231619897
|
18/01/2023
|
REMA.T
|
1613009001WL069560
|
REMA.T
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704342
|
|
REMA T
|
SOUTH INDIAN BANK(607167)
|
57
|
Pathana puram
|
KL-13-009-001-014/901 (Pathanapuram)
|
1613009001NRG23180120231619898
|
18/01/2023
|
Abida
|
1613009001WL069560
|
Abida
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704387
|
|
ABIDA S.
|
SOUTH INDIAN BANK(607167)
|
58
|
Pathana puram
|
KL-13-009-001-014/904 (Pathanapuram)
|
1613009001NRG23180120231619899
|
18/01/2023
|
GOMATHY.K
|
1613009001WL069560
|
GOMATHY.K
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704337
|
|
GOMATHY K
|
SOUTH INDIAN BANK(607167)
|
59
|
Pathana puram
|
KL-13-009-001-014/907 (Pathanapuram)
|
1613009001NRG23180120231619900
|
18/01/2023
|
THAHRUD.W
|
1613009001WL069560
|
THAHRUD.W
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704324
|
|
THAHARATH T
|
SOUTH INDIAN BANK(607167)
|
60
|
Pathana puram
|
KL-13-009-001-014/908 (Pathanapuram)
|
1613009001NRG23180120231619902
|
18/01/2023
|
VASANTHA.T
|
1613009001WL069560
|
VASANTHA.T
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704325
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
61
|
Pathana puram
|
KL-13-009-001-014/911 (Pathanapuram)
|
1613009001NRG23180120231619903
|
18/01/2023
|
USHA.T
|
1613009001WL069560
|
USHA.T
|
00409
|
SIBL0000481
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704336
|
|
USHA T
|
SOUTH INDIAN BANK(607167)
|
62
|
Pathana puram
|
KL-13-009-001-014/918 (Pathanapuram)
|
1613009001NRG23180120231619905
|
18/01/2023
|
Sheeba
|
1613009001WL069560
|
Sheeba
|
00409
|
SIBL0000481
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462704320
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-014/934 (Pathanapuram)
|
1613009001NRG23180120231619906
|
18/01/2023
|
Fathima.M
|
1613009001WL069560
|
Fathima.M
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704329
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
64
|
Pathana puram
|
KL-13-009-001-014/941 (Pathanapuram)
|
1613009001NRG23180120231619907
|
18/01/2023
|
Sabeena.A
|
1613009001WL069560
|
Sabeena.A
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704335
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-014/942 (Pathanapuram)
|
1613009001NRG23180120231619908
|
18/01/2023
|
SABEENA.N
|
1613009001WL069560
|
SABEENA.N
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704386
|
|
SABEENA N
|
SOUTH INDIAN BANK(607167)
|
66
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG23180120231619909
|
18/01/2023
|
Cicily.D
|
1613009001WL069560
|
Cicily.D
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704327
|
|
CICILY D
|
SOUTH INDIAN BANK(607167)
|
67
|
Pathana puram
|
KL-13-009-001-014/944 (Pathanapuram)
|
1613009001NRG23180120231619910
|
18/01/2023
|
SREELATHA
|
1613009001WL069560
|
SREELATHA
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704380
|
|
SREELATHA
|
SOUTH INDIAN BANK(607167)
|
68
|
Pathana puram
|
KL-13-009-001-014/945 (Pathanapuram)
|
1613009001NRG23180120231619911
|
18/01/2023
|
Neseema
|
1613009001WL069560
|
Neseema
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704322
|
|
NESEEMA
|
SOUTH INDIAN BANK(607167)
|
69
|
Pathana puram
|
KL-13-009-001-014/949 (Pathanapuram)
|
1613009001NRG23180120231619912
|
18/01/2023
|
Sauriyath Beegam.S
|
1613009001WL069560
|
Sauriyath Beegam.S
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704328
|
|
MRS SAURIYATH BEEGUM
|
STATE BANK OF INDIA(508548)
|
70
|
Pathana puram
|
KL-13-009-001-015/113 (Pathanapuram)
|
1613009001NRG23180120231619914
|
18/01/2023
|
Jalajamani.T.N
|
1613009001WL069560
|
Jalajamani.T.N
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704339
|
|
JALAJAMANI T N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44473
|
44473
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-014/6122 (Pathanapuram)
|
1613009001NRG23180120231619869
|
18/01/2023
|
Abdul Rahman
|
1613009001WL069560
|
Abdul Rahman
|
00415
|
SBIN0013219
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462704362
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-014/5401 (Pathanapuram)
|
1613009001NRG23180120231619858
|
18/01/2023
|
ASOORA BEEVI
|
1613009001WL069560
|
ASOORA BEEVI
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704369
|
|
ASOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-014/6394 (Pathanapuram)
|
1613009001NRG23180120231619872
|
18/01/2023
|
MAJEED
|
1613009001WL069560
|
MAJEED
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704368
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-014/867 (Pathanapuram)
|
1613009001NRG23180120231619879
|
18/01/2023
|
ABDUL MAJEED
|
1613009001WL069560
|
ABDUL MAJEED
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704367
|
|
ABDUL MAJEED
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-014/913 (Pathanapuram)
|
1613009001NRG23180120231619904
|
18/01/2023
|
Shyni Santhosh
|
1613009001WL069560
|
Shyni Santhosh
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462704366
|
|
SHINY SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62200
|
62200
|
|
|
|
|
|
|
|