|
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-13-009-001-001/5825
(Pathanapuram)
|
1613009001NRG24220620230414047
|
22/06/2023
|
MANJI
|
1613009001WL017309
|
MANJI
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669737
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1293
(Pathanapuram)
|
1613009001NRG24220620230414003
|
22/06/2023
|
SHAHIDA
|
1613009001WL017309
|
SHAHIDA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669739
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24220620230413980
|
22/06/2023
|
JAMALUDEENN
|
1613009001WL017309
|
JAMALUDEENN
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669735
|
|
JAMALUDEEN .
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-001/5058
(Pathanapuram)
|
1613009001NRG24220620230414036
|
22/06/2023
|
SHEEJA T M
|
1613009001WL017309
|
SHEEJA T M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669736
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/5974
(Pathanapuram)
|
1613009001NRG24220620230414053
|
22/06/2023
|
HAVVABEEVI S
|
1613009001WL017309
|
HAVVABEEVI S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669879
|
|
MRS HAVVABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-001/5974
(Pathanapuram)
|
1613009001NRG24220620230414054
|
22/06/2023
|
Shamsudeen
|
1613009001WL017309
|
Shamsudeen
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669882
|
|
Mr. Shamsudeen
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-001/6233
(Pathanapuram)
|
1613009001NRG24220620230414059
|
22/06/2023
|
S KADEEJA BEEVI
|
1613009001WL017309
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669880
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/3298
(Pathanapuram)
|
1613009001NRG24220620230414022
|
22/06/2023
|
SHAMEENA
|
1613009001WL017309
|
SHAMEENA
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669738
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-001/6116
(Pathanapuram)
|
1613009001NRG24220620230414057
|
22/06/2023
|
MAITHEEN
|
1613009001WL017309
|
MAITHEEN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669881
|
|
MR MAITHEEN BAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24220620230413939
|
22/06/2023
|
Khadeeja Beevi
|
1613009001WL017309
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669807
|
|
KHADEEJABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/10
(Pathanapuram)
|
1613009001NRG24220620230413940
|
22/06/2023
|
Noorjahan.S
|
1613009001WL017309
|
Noorjahan.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669772
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/10
(Pathanapuram)
|
1613009001NRG24220620230413941
|
22/06/2023
|
SHAHNA A
|
1613009001WL017309
|
SHAHNA A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669870
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1205
(Pathanapuram)
|
1613009001NRG24220620230413942
|
22/06/2023
|
Shamla.P
|
1613009001WL017309
|
Shamla.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669783
|
|
SHAMLA P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1206
(Pathanapuram)
|
1613009001NRG24220620230413943
|
22/06/2023
|
Alimal beevi
|
1613009001WL017309
|
Alimal beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669832
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1208
(Pathanapuram)
|
1613009001NRG24220620230413944
|
22/06/2023
|
nabeeza
|
1613009001WL017309
|
nabeeza
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669801
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1212
(Pathanapuram)
|
1613009001NRG24220620230413945
|
22/06/2023
|
Safeena
|
1613009001WL017309
|
Safeena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669742
|
|
SAFEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1214
(Pathanapuram)
|
1613009001NRG24220620230413946
|
22/06/2023
|
RAHMATH
|
1613009001WL017309
|
RAHMATH
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669872
|
|
MRS RAMLA SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1215
(Pathanapuram)
|
1613009001NRG24220620230413947
|
22/06/2023
|
Balkeese.K.A
|
1613009001WL017309
|
Balkeese.K.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669769
|
|
BALKEESE K A
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1218
(Pathanapuram)
|
1613009001NRG24220620230413948
|
22/06/2023
|
Ansy
|
1613009001WL017309
|
Ansy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669743
|
|
ANCY P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1220
(Pathanapuram)
|
1613009001NRG24220620230413949
|
22/06/2023
|
Sabeena Noushad
|
1613009001WL017309
|
Sabeena Noushad
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669849
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1223
(Pathanapuram)
|
1613009001NRG24220620230413950
|
22/06/2023
|
Beevi Amma
|
1613009001WL017309
|
Beevi Amma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669788
|
|
BEEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1223
(Pathanapuram)
|
1613009001NRG24220620230413951
|
22/06/2023
|
Syed Sulaiman
|
1613009001WL017309
|
Syed Sulaiman
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669787
|
|
SYED SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/1224
(Pathanapuram)
|
1613009001NRG24220620230413952
|
22/06/2023
|
Laila beevi
|
1613009001WL017309
|
Laila beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669790
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/1230
(Pathanapuram)
|
1613009001NRG24220620230413953
|
22/06/2023
|
Khadeeja Beevi
|
1613009001WL017309
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669798
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24220620230413955
|
22/06/2023
|
ABDUL RASHEED
|
1613009001WL017309
|
ABDUL RASHEED
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669852
|
|
ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24220620230413954
|
22/06/2023
|
Laila beevi
|
1613009001WL017309
|
Laila beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669799
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/1233
(Pathanapuram)
|
1613009001NRG24220620230413956
|
22/06/2023
|
Jeseena.M
|
1613009001WL017309
|
Jeseena.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669871
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24220620230413957
|
22/06/2023
|
Haneefa Rawther
|
1613009001WL017309
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669844
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24220620230413958
|
22/06/2023
|
Khadar beevi
|
1613009001WL017309
|
Khadar beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669828
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24220620230413959
|
22/06/2023
|
Shakkeela
|
1613009001WL017309
|
Shakkeela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669860
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/1237
(Pathanapuram)
|
1613009001NRG24220620230413960
|
22/06/2023
|
Suni
|
1613009001WL017309
|
Suni
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669830
|
|
MRS SUNI NAZAR AND NAZAR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/1240
(Pathanapuram)
|
1613009001NRG24220620230413961
|
22/06/2023
|
Ramla Beevi
|
1613009001WL017309
|
Ramla Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669759
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24220620230413962
|
22/06/2023
|
Abdul Vahab
|
1613009001WL017309
|
Abdul Vahab
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669857
|
|
ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24220620230413963
|
22/06/2023
|
Rajula Abdul Vahab
|
1613009001WL017309
|
Rajula Abdul Vahab
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669804
|
|
RAJULA ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24220620230413965
|
22/06/2023
|
Fathummal beevi
|
1613009001WL017309
|
Fathummal beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669791
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24220620230413964
|
22/06/2023
|
Noorjahan.P
|
1613009001WL017309
|
Noorjahan.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669817
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/1246
(Pathanapuram)
|
1613009001NRG24220620230413966
|
22/06/2023
|
Thahira
|
1613009001WL017309
|
Thahira
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669760
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/1247
(Pathanapuram)
|
1613009001NRG24220620230413967
|
22/06/2023
|
Shereefa beevi
|
1613009001WL017309
|
Shereefa beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669823
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/1248
(Pathanapuram)
|
1613009001NRG24220620230413968
|
22/06/2023
|
Amina beevi.S
|
1613009001WL017309
|
Amina beevi.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669766
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/1249
(Pathanapuram)
|
1613009001NRG24220620230413969
|
22/06/2023
|
Saleena
|
1613009001WL017309
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669814
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24220620230413971
|
22/06/2023
|
Alimal beevi
|
1613009001WL017309
|
Alimal beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669831
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24220620230413970
|
22/06/2023
|
Mytheen bava.P
|
1613009001WL017309
|
Mytheen bava.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669777
|
|
MR MYTHEEN BAVA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-001/1254
(Pathanapuram)
|
1613009001NRG24220620230413972
|
22/06/2023
|
Safiyabeevi
|
1613009001WL017309
|
Safiyabeevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669761
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/1255
(Pathanapuram)
|
1613009001NRG24220620230413973
|
22/06/2023
|
Beeviamma
|
1613009001WL017309
|
Beeviamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669805
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/1256
(Pathanapuram)
|
1613009001NRG24220620230413974
|
22/06/2023
|
Shameena
|
1613009001WL017309
|
Shameena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669745
|
|
SHEMEENA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/1258
(Pathanapuram)
|
1613009001NRG24220620230413975
|
22/06/2023
|
Bindhu.V
|
1613009001WL017309
|
Bindhu.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669784
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/1259
(Pathanapuram)
|
1613009001NRG24220620230413976
|
22/06/2023
|
Omana.T
|
1613009001WL017309
|
Omana.T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669785
|
|
OMANA T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/1260
(Pathanapuram)
|
1613009001NRG24220620230413977
|
22/06/2023
|
Sainaba
|
1613009001WL017309
|
Sainaba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669825
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/1262
(Pathanapuram)
|
1613009001NRG24220620230413978
|
22/06/2023
|
Safiya beevi
|
1613009001WL017309
|
Safiya beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669747
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24220620230413979
|
22/06/2023
|
Asma
|
1613009001WL017309
|
Asma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669753
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/1266
(Pathanapuram)
|
1613009001NRG24220620230413981
|
22/06/2023
|
Shimla
|
1613009001WL017309
|
Shimla
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669749
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/1267
(Pathanapuram)
|
1613009001NRG24220620230413982
|
22/06/2023
|
Aysha Beevi
|
1613009001WL017309
|
Aysha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669768
|
|
Mrs. AYSHA BEEVI PB
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/1268
(Pathanapuram)
|
1613009001NRG24220620230413983
|
22/06/2023
|
Razia
|
1613009001WL017309
|
Razia
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669800
|
|
RAZIA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/1269
(Pathanapuram)
|
1613009001NRG24220620230413984
|
22/06/2023
|
Laila Beevi
|
1613009001WL017309
|
Laila Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669773
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/1270
(Pathanapuram)
|
1613009001NRG24220620230413985
|
22/06/2023
|
Suhara beevi
|
1613009001WL017309
|
Suhara beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669786
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/1271
(Pathanapuram)
|
1613009001NRG24220620230413986
|
22/06/2023
|
Aminabeevi
|
1613009001WL017309
|
Aminabeevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669776
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24220620230413987
|
22/06/2023
|
FOWSIA H S
|
1613009001WL017309
|
FOWSIA H S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669833
|
|
FOWSIA H S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/1275
(Pathanapuram)
|
1613009001NRG24220620230413988
|
22/06/2023
|
Sheeja beevi
|
1613009001WL017309
|
Sheeja beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669741
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/1276
(Pathanapuram)
|
1613009001NRG24220620230413989
|
22/06/2023
|
Thankamma Beevi.A
|
1613009001WL017309
|
Thankamma Beevi.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669748
|
|
THANKAMMA BEEVI ALIAS THANKAMMAL BEEV
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/1277
(Pathanapuram)
|
1613009001NRG24220620230413990
|
22/06/2023
|
Suseela.G
|
1613009001WL017309
|
Suseela.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669792
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/1278
(Pathanapuram)
|
1613009001NRG24220620230413991
|
22/06/2023
|
Thankamani.B
|
1613009001WL017309
|
Thankamani.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669808
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/1279
(Pathanapuram)
|
1613009001NRG24220620230413992
|
22/06/2023
|
Muhammed Siddik
|
1613009001WL017309
|
Muhammed Siddik
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669846
|
|
MUHAMMED SIDHEEK
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/1282
(Pathanapuram)
|
1613009001NRG24220620230413993
|
22/06/2023
|
Sheeba
|
1613009001WL017309
|
Sheeba
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669757
|
|
SHEEBA MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/1283
(Pathanapuram)
|
1613009001NRG24220620230413994
|
22/06/2023
|
Aysha beevi
|
1613009001WL017309
|
Aysha beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669750
|
|
AYSHA BEEVI.
|
FEDERAL BANK(607165)
|
|
65
|
Pathana puram
|
KL-13-009-001-001/1284
(Pathanapuram)
|
1613009001NRG24220620230413995
|
22/06/2023
|
Asma Beevi
|
1613009001WL017309
|
Asma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669778
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-001/1285
(Pathanapuram)
|
1613009001NRG24220620230413996
|
22/06/2023
|
Sajitha.S
|
1613009001WL017309
|
Sajitha.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669797
|
|
MRS SAJEEDAMA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-001/1287
(Pathanapuram)
|
1613009001NRG24220620230413997
|
22/06/2023
|
Saleena.M.S
|
1613009001WL017309
|
Saleena.M.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669767
|
|
Mrs. SALEENA M S
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-001-001/1289
(Pathanapuram)
|
1613009001NRG24220620230413998
|
22/06/2023
|
Fathima Beevi
|
1613009001WL017309
|
Fathima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669818
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-001-001/1289
(Pathanapuram)
|
1613009001NRG24220620230413999
|
22/06/2023
|
Shahina
|
1613009001WL017309
|
Shahina
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669835
|
|
Mrs. SHAHIDA N
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-001-001/1290
(Pathanapuram)
|
1613009001NRG24220620230414000
|
22/06/2023
|
Shajahan
|
1613009001WL017309
|
Shajahan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669754
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-001/1291
(Pathanapuram)
|
1613009001NRG24220620230414001
|
22/06/2023
|
Haseena
|
1613009001WL017309
|
Haseena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669795
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-001/1292
(Pathanapuram)
|
1613009001NRG24220620230414002
|
22/06/2023
|
Jameela Beevi
|
1613009001WL017309
|
Jameela Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669843
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-001/1294
(Pathanapuram)
|
1613009001NRG24220620230414004
|
22/06/2023
|
Shamla.K
|
1613009001WL017309
|
Shamla.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669793
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-001-001/1296
(Pathanapuram)
|
1613009001NRG24220620230414006
|
22/06/2023
|
Muhammed haneefa
|
1613009001WL017309
|
Muhammed haneefa
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669779
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-001/1296
(Pathanapuram)
|
1613009001NRG24220620230414005
|
22/06/2023
|
Nabeesath
|
1613009001WL017309
|
Nabeesath
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669746
|
|
NABEESATH M
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-001/13
(Pathanapuram)
|
1613009001NRG24220620230414007
|
22/06/2023
|
Raseena Beevi
|
1613009001WL017309
|
Raseena Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669796
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-001-001/16
(Pathanapuram)
|
1613009001NRG24220620230414008
|
22/06/2023
|
Sayyad Masood
|
1613009001WL017309
|
Sayyad Masood
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669774
|
|
SAYYAD MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-001/17
(Pathanapuram)
|
1613009001NRG24220620230414009
|
22/06/2023
|
Thankamma
|
1613009001WL017309
|
Thankamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669794
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-001/18
(Pathanapuram)
|
1613009001NRG24220620230414010
|
22/06/2023
|
Hajara Beevi
|
1613009001WL017309
|
Hajara Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669781
|
|
HAJARABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-001/19
(Pathanapuram)
|
1613009001NRG24220620230414011
|
22/06/2023
|
Sabeena
|
1613009001WL017309
|
Sabeena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669819
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-001/20
(Pathanapuram)
|
1613009001NRG24220620230414012
|
22/06/2023
|
Saleena
|
1613009001WL017309
|
Saleena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669755
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-001/2160
(Pathanapuram)
|
1613009001NRG24220620230414013
|
22/06/2023
|
Suni Naushad
|
1613009001WL017309
|
Suni Naushad
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669782
|
|
SUNI NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-001/2178
(Pathanapuram)
|
1613009001NRG24220620230414014
|
22/06/2023
|
Abitha Beevi
|
1613009001WL017309
|
Abitha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669842
|
|
MS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-001/2179
(Pathanapuram)
|
1613009001NRG24220620230414015
|
22/06/2023
|
Aneesha.A
|
1613009001WL017309
|
Aneesha.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669812
|
|
ANEESA A
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24220620230414016
|
22/06/2023
|
HANEEFA M
|
1613009001WL017309
|
HANEEFA M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669863
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24220620230414017
|
22/06/2023
|
SUBAIDA BEEVI
|
1613009001WL017309
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669864
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-001-001/2600
(Pathanapuram)
|
1613009001NRG24220620230414018
|
22/06/2023
|
Ansalna.S
|
1613009001WL017309
|
Ansalna.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669813
|
|
ANSALNA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-001/3165
(Pathanapuram)
|
1613009001NRG24220620230414019
|
22/06/2023
|
Nabeezath beevi
|
1613009001WL017309
|
Nabeezath beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865669810
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-001/3250
(Pathanapuram)
|
1613009001NRG24220620230414020
|
22/06/2023
|
Saleena
|
1613009001WL017309
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669821
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
|
90
|
Pathana puram
|
KL-13-009-001-001/3293
(Pathanapuram)
|
1613009001NRG24220620230414021
|
22/06/2023
|
Sajitha
|
1613009001WL017309
|
Sajitha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669820
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-001/3303
(Pathanapuram)
|
1613009001NRG24220620230414023
|
22/06/2023
|
Saleena
|
1613009001WL017309
|
Saleena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669789
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24220620230414025
|
22/06/2023
|
SALIHA BEEVI
|
1613009001WL017309
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669875
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24220620230414024
|
22/06/2023
|
Sheeba
|
1613009001WL017309
|
Sheeba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669856
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-001/3594
(Pathanapuram)
|
1613009001NRG24220620230414026
|
22/06/2023
|
Ramla beevi
|
1613009001WL017309
|
Ramla beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669764
|
|
RAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-001/4137
(Pathanapuram)
|
1613009001NRG24220620230414027
|
22/06/2023
|
Nazeela.S
|
1613009001WL017309
|
Nazeela.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669802
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Pathana puram
|
KL-13-009-001-001/4301
(Pathanapuram)
|
1613009001NRG24220620230414028
|
22/06/2023
|
Naseera
|
1613009001WL017309
|
Naseera
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669826
|
|
MRS NAZHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathana puram
|
KL-13-009-001-001/4325
(Pathanapuram)
|
1613009001NRG24220620230414029
|
22/06/2023
|
Rukia beevi
|
1613009001WL017309
|
Rukia beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669838
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-001-001/4347
(Pathanapuram)
|
1613009001NRG24220620230414030
|
22/06/2023
|
Beeja
|
1613009001WL017309
|
Beeja
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669837
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24220620230414032
|
22/06/2023
|
SHAMHA
|
1613009001WL017309
|
SHAMHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669840
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24220620230414031
|
22/06/2023
|
Subaida Beevi
|
1613009001WL017309
|
Subaida Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669839
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
101
|
Pathana puram
|
KL-13-009-001-001/4412
(Pathanapuram)
|
1613009001NRG24220620230414033
|
22/06/2023
|
Mahamooda
|
1613009001WL017309
|
Mahamooda
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669758
|
|
Mrs. MAHAMUDA M
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Pathana puram
|
KL-13-009-001-001/5
(Pathanapuram)
|
1613009001NRG24220620230414034
|
22/06/2023
|
najeera
|
1613009001WL017309
|
najeera
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669811
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Pathana puram
|
KL-13-009-001-001/5058
(Pathanapuram)
|
1613009001NRG24220620230414035
|
22/06/2023
|
Salim
|
1613009001WL017309
|
Salim
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669854
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-001/5106
(Pathanapuram)
|
1613009001NRG24220620230414037
|
22/06/2023
|
THOUSIYA MUHAMMED
|
1613009001WL017309
|
THOUSIYA MUHAMMED
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669855
|
|
THOUSIYA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Pathana puram
|
KL-13-009-001-001/5214
(Pathanapuram)
|
1613009001NRG24220620230414038
|
22/06/2023
|
SALEENA BEEVI
|
1613009001WL017309
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669859
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Pathana puram
|
KL-13-009-001-001/5286
(Pathanapuram)
|
1613009001NRG24220620230414039
|
22/06/2023
|
Sajitha Fakeer
|
1613009001WL017309
|
Sajitha Fakeer
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669834
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
|
107
|
Pathana puram
|
KL-13-009-001-001/5332
(Pathanapuram)
|
1613009001NRG24220620230414040
|
22/06/2023
|
ZEENATH
|
1613009001WL017309
|
ZEENATH
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669858
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Pathana puram
|
KL-13-009-001-001/5345
(Pathanapuram)
|
1613009001NRG24220620230414041
|
22/06/2023
|
Noorjahan
|
1613009001WL017309
|
Noorjahan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669865
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Pathana puram
|
KL-13-009-001-001/5348
(Pathanapuram)
|
1613009001NRG24220620230414042
|
22/06/2023
|
REJI
|
1613009001WL017309
|
REJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669867
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Pathana puram
|
KL-13-009-001-001/5414
(Pathanapuram)
|
1613009001NRG24220620230414043
|
22/06/2023
|
YAHOOD RAWTHER
|
1613009001WL017309
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669847
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Pathana puram
|
KL-13-009-001-001/5578
(Pathanapuram)
|
1613009001NRG24220620230414044
|
22/06/2023
|
Valsala Ramanan
|
1613009001WL017309
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669868
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Pathana puram
|
KL-13-009-001-001/5805
(Pathanapuram)
|
1613009001NRG24220620230414045
|
22/06/2023
|
SEENATH BEEVI
|
1613009001WL017309
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669866
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Pathana puram
|
KL-13-009-001-001/5824
(Pathanapuram)
|
1613009001NRG24220620230414046
|
22/06/2023
|
SUJITHA BEEGAM
|
1613009001WL017309
|
SUJITHA BEEGAM
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669845
|
|
SUJITHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Pathana puram
|
KL-13-009-001-001/5881
(Pathanapuram)
|
1613009001NRG24220620230414048
|
22/06/2023
|
Jasmin S
|
1613009001WL017309
|
Jasmin S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669850
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Pathana puram
|
KL-13-009-001-001/59
(Pathanapuram)
|
1613009001NRG24220620230414049
|
22/06/2023
|
Shereefa Beevi
|
1613009001WL017309
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669744
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Pathana puram
|
KL-13-009-001-001/5951
(Pathanapuram)
|
1613009001NRG24220620230414050
|
22/06/2023
|
HAYARUNNIZA J
|
1613009001WL017309
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669869
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathana puram
|
KL-13-009-001-001/5962
(Pathanapuram)
|
1613009001NRG24220620230414051
|
22/06/2023
|
RAHUMATH ALI
|
1613009001WL017309
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669873
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Pathana puram
|
KL-13-009-001-001/5967
(Pathanapuram)
|
1613009001NRG24220620230414052
|
22/06/2023
|
NEETHA HUSSAIN
|
1613009001WL017309
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669862
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Pathana puram
|
KL-13-009-001-001/6
(Pathanapuram)
|
1613009001NRG24220620230414055
|
22/06/2023
|
Nabeesa Beevi.A
|
1613009001WL017309
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669771
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Pathana puram
|
KL-13-009-001-001/60
(Pathanapuram)
|
1613009001NRG24220620230414056
|
22/06/2023
|
Sainulabdeen.O
|
1613009001WL017309
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669824
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Pathana puram
|
KL-13-009-001-001/6232
(Pathanapuram)
|
1613009001NRG24220620230414058
|
22/06/2023
|
SHAMLA
|
1613009001WL017309
|
SHAMLA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669874
|
|
SHAMLA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Pathana puram
|
KL-13-009-001-001/6264
(Pathanapuram)
|
1613009001NRG24220620230414060
|
22/06/2023
|
SAJITHA
|
1613009001WL017309
|
SAJITHA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669816
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Pathana puram
|
KL-13-009-001-001/63
(Pathanapuram)
|
1613009001NRG24220620230414061
|
22/06/2023
|
Salma beevi
|
1613009001WL017309
|
Salma beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669822
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Pathana puram
|
KL-13-009-001-001/6320
(Pathanapuram)
|
1613009001NRG24220620230414062
|
22/06/2023
|
KHADEEJA BEEVI
|
1613009001WL017309
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669876
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Pathana puram
|
KL-13-009-001-001/6406
(Pathanapuram)
|
1613009001NRG24220620230414063
|
22/06/2023
|
SHAMLA A
|
1613009001WL017309
|
SHAMLA A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669841
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Pathana puram
|
KL-13-009-001-001/6458
(Pathanapuram)
|
1613009001NRG24220620230414065
|
22/06/2023
|
SHAMSUDEENKUTTY
|
1613009001WL017309
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669878
|
|
SHAMSUDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Pathana puram
|
KL-13-009-001-001/6458
(Pathanapuram)
|
1613009001NRG24220620230414064
|
22/06/2023
|
SHYNI H
|
1613009001WL017309
|
SHYNI H
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669877
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Pathana puram
|
KL-13-009-001-001/66
(Pathanapuram)
|
1613009001NRG24220620230414066
|
22/06/2023
|
Shameena
|
1613009001WL017309
|
Shameena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669752
|
|
SHAMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Pathana puram
|
KL-13-009-001-001/67
(Pathanapuram)
|
1613009001NRG24220620230414067
|
22/06/2023
|
Hussain Rawther
|
1613009001WL017309
|
Hussain Rawther
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669806
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Pathana puram
|
KL-13-009-001-001/68
(Pathanapuram)
|
1613009001NRG24220620230414068
|
22/06/2023
|
Havva Beevi
|
1613009001WL017309
|
Havva Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669815
|
|
Smt. HAVVA BEEVI A
|
INDIAN BANK(607105)
|
|
131
|
Pathana puram
|
KL-13-009-001-001/69
(Pathanapuram)
|
1613009001NRG24220620230414069
|
22/06/2023
|
Haseena Shajahan
|
1613009001WL017309
|
Haseena Shajahan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669740
|
|
HASEENA SHAJAHA
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Pathana puram
|
KL-13-009-001-001/70
(Pathanapuram)
|
1613009001NRG24220620230414070
|
22/06/2023
|
Sheeja.P
|
1613009001WL017309
|
Sheeja.P
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
30/06/2023
|
|
2865669803
|
|
SHEEJA P
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24220620230414072
|
22/06/2023
|
Asharaf
|
1613009001WL017309
|
Asharaf
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669851
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24220620230414071
|
22/06/2023
|
Nabeesa Beevi.O
|
1613009001WL017309
|
Nabeesa Beevi.O
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669829
|
|
NABEESA BEEVI O
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Pathana puram
|
KL-13-009-001-001/73
(Pathanapuram)
|
1613009001NRG24220620230414073
|
22/06/2023
|
Abida beevi.S
|
1613009001WL017309
|
Abida beevi.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669809
|
|
ABIDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Pathana puram
|
KL-13-009-001-001/76
(Pathanapuram)
|
1613009001NRG24220620230414074
|
22/06/2023
|
Saraswathyamma.G
|
1613009001WL017309
|
Saraswathyamma.G
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669780
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
137
|
Pathana puram
|
KL-13-009-001-001/80
(Pathanapuram)
|
1613009001NRG24220620230414075
|
22/06/2023
|
Jasmin
|
1613009001WL017309
|
Jasmin
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669836
|
|
JASMIN A
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Pathana puram
|
KL-13-009-001-001/82
(Pathanapuram)
|
1613009001NRG24220620230414076
|
22/06/2023
|
Shajitha.P
|
1613009001WL017309
|
Shajitha.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669763
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24220620230414077
|
22/06/2023
|
Sainulabdeen
|
1613009001WL017309
|
Sainulabdeen
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669848
|
|
SALI S
|
CANARA BANK(508532)
|
|
140
|
Pathana puram
|
KL-13-009-001-001/87
(Pathanapuram)
|
1613009001NRG24220620230414078
|
22/06/2023
|
Jameela Beevi
|
1613009001WL017309
|
Jameela Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669765
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Pathana puram
|
KL-13-009-001-001/88
(Pathanapuram)
|
1613009001NRG24220620230414079
|
22/06/2023
|
Jameela Beevi
|
1613009001WL017309
|
Jameela Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669770
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Pathana puram
|
KL-13-009-001-001/89
(Pathanapuram)
|
1613009001NRG24220620230414080
|
22/06/2023
|
Beena
|
1613009001WL017309
|
Beena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669751
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
|
143
|
Pathana puram
|
KL-13-009-001-001/9
(Pathanapuram)
|
1613009001NRG24220620230414081
|
22/06/2023
|
bindhu.S
|
1613009001WL017309
|
bindhu.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669775
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Pathana puram
|
KL-13-009-001-001/90
(Pathanapuram)
|
1613009001NRG24220620230414082
|
22/06/2023
|
Ajitha
|
1613009001WL017309
|
Ajitha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669756
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Pathana puram
|
KL-13-009-001-001/91
(Pathanapuram)
|
1613009001NRG24220620230414083
|
22/06/2023
|
Shakkela.M
|
1613009001WL017309
|
Shakkela.M
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669762
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24220620230414084
|
22/06/2023
|
Abdul Rahman
|
1613009001WL017309
|
Abdul Rahman
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669827
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Pathana puram
|
KL-13-009-001-008/5302
(Pathanapuram)
|
1613009001NRG24220620230414085
|
22/06/2023
|
FATHIMA BEEVI
|
1613009001WL017309
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669853
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Pathana puram
|
KL-13-009-001-010/5195
(Pathanapuram)
|
1613009001NRG24220620230414086
|
22/06/2023
|
Syamala
|
1613009001WL017309
|
Syamala
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865669861
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105894
|
105894
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|