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)
|
1613009001NRG24011120231353130
|
01/11/2023
|
MANJI
|
1613009001WL057505
|
MANJI
|
00089
|
CBIN0282065
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894422
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1293 (Pathanapuram)
|
1613009001NRG24011120231353090
|
01/11/2023
|
SHAHIDA
|
1613009001WL057505
|
SHAHIDA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894426
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24011120231353158
|
01/11/2023
|
SHAHEENA BEEVI M
|
1613009001WL057505
|
SHAHEENA BEEVI M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894425
|
|
MISS SHEHEENA SHEHEENA
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-018/4411 (Pathanapuram)
|
1613009001NRG24011120231353170
|
01/11/2023
|
Najeema Shahul
|
1613009001WL057505
|
Najeema Shahul
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022894424
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24011120231353118
|
01/11/2023
|
SHEEJA T M
|
1613009001WL057505
|
SHEEJA T M
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894421
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6233 (Pathanapuram)
|
1613009001NRG24011120231353142
|
01/11/2023
|
S KADEEJA BEEVI
|
1613009001WL057505
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894524
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/3298 (Pathanapuram)
|
1613009001NRG24011120231353103
|
01/11/2023
|
SHAMEENA
|
1613009001WL057505
|
SHAMEENA
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894423
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/5826 (Pathanapuram)
|
1613009001NRG24011120231353131
|
01/11/2023
|
SALEENA A
|
1613009001WL057505
|
SALEENA A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894522
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
9
|
Pathana puram
|
KL-13-009-001-001/6117 (Pathanapuram)
|
1613009001NRG24011120231353140
|
01/11/2023
|
SHEMEENA S
|
1613009001WL057505
|
SHEMEENA S
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894523
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24011120231353067
|
01/11/2023
|
Noorjahan.S
|
1613009001WL057505
|
Noorjahan.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894444
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24011120231353068
|
01/11/2023
|
SHAHNA A
|
1613009001WL057505
|
SHAHNA A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894514
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/1205 (Pathanapuram)
|
1613009001NRG24011120231353069
|
01/11/2023
|
Shamla.P
|
1613009001WL057505
|
Shamla.P
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894447
|
|
SHAMLA P
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-001-001/1208 (Pathanapuram)
|
1613009001NRG24011120231353070
|
01/11/2023
|
nabeeza
|
1613009001WL057505
|
nabeeza
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894456
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-001/1233 (Pathanapuram)
|
1613009001NRG24011120231353071
|
01/11/2023
|
Jeseena.M
|
1613009001WL057505
|
Jeseena.M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894515
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24011120231353072
|
01/11/2023
|
Haneefa Rawther
|
1613009001WL057505
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894493
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24011120231353073
|
01/11/2023
|
Khadar beevi
|
1613009001WL057505
|
Khadar beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894478
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24011120231353075
|
01/11/2023
|
Fathummal beevi
|
1613009001WL057505
|
Fathummal beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894450
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24011120231353074
|
01/11/2023
|
Noorjahan.P
|
1613009001WL057505
|
Noorjahan.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894466
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/1246 (Pathanapuram)
|
1613009001NRG24011120231353076
|
01/11/2023
|
Thahira
|
1613009001WL057505
|
Thahira
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894437
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/1247 (Pathanapuram)
|
1613009001NRG24011120231353077
|
01/11/2023
|
Shereefa beevi
|
1613009001WL057505
|
Shereefa beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894473
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/1248 (Pathanapuram)
|
1613009001NRG24011120231353078
|
01/11/2023
|
Amina beevi.S
|
1613009001WL057505
|
Amina beevi.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894441
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/1258 (Pathanapuram)
|
1613009001NRG24011120231353079
|
01/11/2023
|
Bindhu.V
|
1613009001WL057505
|
Bindhu.V
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894448
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/1260 (Pathanapuram)
|
1613009001NRG24011120231353080
|
01/11/2023
|
Sainaba
|
1613009001WL057505
|
Sainaba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894476
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-001/1270 (Pathanapuram)
|
1613009001NRG24011120231353081
|
01/11/2023
|
Suhara beevi
|
1613009001WL057505
|
Suhara beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894449
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-001/1277 (Pathanapuram)
|
1613009001NRG24011120231353082
|
01/11/2023
|
Suseela.G
|
1613009001WL057505
|
Suseela.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894451
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-001/1278 (Pathanapuram)
|
1613009001NRG24011120231353083
|
01/11/2023
|
Thankamani.B
|
1613009001WL057505
|
Thankamani.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894460
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24011120231353084
|
01/11/2023
|
Fathima Beevi
|
1613009001WL057505
|
Fathima Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894467
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24011120231353085
|
01/11/2023
|
Shahina
|
1613009001WL057505
|
Shahina
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894484
|
|
Mrs. SHAHIDA N
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-001/1290 (Pathanapuram)
|
1613009001NRG24011120231353086
|
01/11/2023
|
Shajahan
|
1613009001WL057505
|
Shajahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894432
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-001/1291 (Pathanapuram)
|
1613009001NRG24011120231353087
|
01/11/2023
|
Haseena
|
1613009001WL057505
|
Haseena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894454
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24011120231353089
|
01/11/2023
|
Jameela Beevi
|
1613009001WL057505
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894492
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24011120231353088
|
01/11/2023
|
Sherifa
|
1613009001WL057505
|
Sherifa
|
00657
|
KLGB0040585
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022894438
|
A/c Blocked or Frozen
|
|
|
33
|
Pathana puram
|
KL-13-009-001-001/1294 (Pathanapuram)
|
1613009001NRG24011120231353091
|
01/11/2023
|
Shamla.K
|
1613009001WL057505
|
Shamla.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894452
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-001/1294 (Pathanapuram)
|
1613009001NRG24011120231353092
|
01/11/2023
|
SHARAFUDEEN
|
1613009001WL057505
|
SHARAFUDEEN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894517
|
|
SHARAFUDHEEN
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-001/13 (Pathanapuram)
|
1613009001NRG24011120231353093
|
01/11/2023
|
Raseena Beevi
|
1613009001WL057505
|
Raseena Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894455
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-001/17 (Pathanapuram)
|
1613009001NRG24011120231353094
|
01/11/2023
|
Thankamma
|
1613009001WL057505
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894453
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-001/19 (Pathanapuram)
|
1613009001NRG24011120231353095
|
01/11/2023
|
Sabeena
|
1613009001WL057505
|
Sabeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894468
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-001/20 (Pathanapuram)
|
1613009001NRG24011120231353096
|
01/11/2023
|
Saleena
|
1613009001WL057505
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894434
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24011120231353097
|
01/11/2023
|
HANEEFA M
|
1613009001WL057505
|
HANEEFA M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894507
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-001/2600 (Pathanapuram)
|
1613009001NRG24011120231353098
|
01/11/2023
|
Ansalna.S
|
1613009001WL057505
|
Ansalna.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894463
|
|
ANSALNA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-001/3250 (Pathanapuram)
|
1613009001NRG24011120231353099
|
01/11/2023
|
Saleena
|
1613009001WL057505
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894471
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-001/3252 (Pathanapuram)
|
1613009001NRG24011120231353100
|
01/11/2023
|
Nabeesa
|
1613009001WL057505
|
Nabeesa
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894480
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-001/3254 (Pathanapuram)
|
1613009001NRG24011120231353101
|
01/11/2023
|
Razia beevi
|
1613009001WL057505
|
Razia beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894427
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-001/3293 (Pathanapuram)
|
1613009001NRG24011120231353102
|
01/11/2023
|
Sajitha
|
1613009001WL057505
|
Sajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894470
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-001/3312 (Pathanapuram)
|
1613009001NRG24011120231353104
|
01/11/2023
|
Abdul Rahman
|
1613009001WL057505
|
Abdul Rahman
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894489
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24011120231353106
|
01/11/2023
|
SALIHA BEEVI
|
1613009001WL057505
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894518
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24011120231353105
|
01/11/2023
|
Sheeba
|
1613009001WL057505
|
Sheeba
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022894501
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-001/3629 (Pathanapuram)
|
1613009001NRG24011120231353107
|
01/11/2023
|
Amina H
|
1613009001WL057505
|
Amina H
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894482
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-001/4002 (Pathanapuram)
|
1613009001NRG24011120231353108
|
01/11/2023
|
Haulath
|
1613009001WL057505
|
Haulath
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894464
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-001/4137 (Pathanapuram)
|
1613009001NRG24011120231353109
|
01/11/2023
|
Nazeela.S
|
1613009001WL057505
|
Nazeela.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894457
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Pathana puram
|
KL-13-009-001-001/4325 (Pathanapuram)
|
1613009001NRG24011120231353110
|
01/11/2023
|
Rukia beevi
|
1613009001WL057505
|
Rukia beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894486
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-001/4347 (Pathanapuram)
|
1613009001NRG24011120231353111
|
01/11/2023
|
Beeja
|
1613009001WL057505
|
Beeja
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894485
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24011120231353113
|
01/11/2023
|
SHAMHA
|
1613009001WL057505
|
SHAMHA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894488
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24011120231353112
|
01/11/2023
|
Subaida Beevi
|
1613009001WL057505
|
Subaida Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894487
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
55
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24011120231353115
|
01/11/2023
|
MUHAMMED ISMAIL
|
1613009001WL057505
|
MUHAMMED ISMAIL
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894516
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24011120231353114
|
01/11/2023
|
Shylaja
|
1613009001WL057505
|
Shylaja
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894500
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-001/5 (Pathanapuram)
|
1613009001NRG24011120231353116
|
01/11/2023
|
najeera
|
1613009001WL057505
|
najeera
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022894462
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24011120231353117
|
01/11/2023
|
Salim
|
1613009001WL057505
|
Salim
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022894499
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-001/5214 (Pathanapuram)
|
1613009001NRG24011120231353119
|
01/11/2023
|
SALEENA BEEVI
|
1613009001WL057505
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894504
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-001/5286 (Pathanapuram)
|
1613009001NRG24011120231353120
|
01/11/2023
|
Sajitha Fakeer
|
1613009001WL057505
|
Sajitha Fakeer
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022894481
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-001/5332 (Pathanapuram)
|
1613009001NRG24011120231353121
|
01/11/2023
|
ZEENATH
|
1613009001WL057505
|
ZEENATH
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894503
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Pathana puram
|
KL-13-009-001-001/5345 (Pathanapuram)
|
1613009001NRG24011120231353122
|
01/11/2023
|
Noorjahan
|
1613009001WL057505
|
Noorjahan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894508
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-001/5348 (Pathanapuram)
|
1613009001NRG24011120231353123
|
01/11/2023
|
REJI
|
1613009001WL057505
|
REJI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894511
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-001/5414 (Pathanapuram)
|
1613009001NRG24011120231353124
|
01/11/2023
|
YAHOOD RAWTHER
|
1613009001WL057505
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894494
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-001/5511 (Pathanapuram)
|
1613009001NRG24011120231353125
|
01/11/2023
|
NOUFIDHA
|
1613009001WL057505
|
NOUFIDHA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894474
|
|
NOUFIDHA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-001/5572 (Pathanapuram)
|
1613009001NRG24011120231353126
|
01/11/2023
|
ANEESHA
|
1613009001WL057505
|
ANEESHA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894496
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-001/5578 (Pathanapuram)
|
1613009001NRG24011120231353127
|
01/11/2023
|
Valsala Ramanan
|
1613009001WL057505
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894512
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-001/5804 (Pathanapuram)
|
1613009001NRG24011120231353128
|
01/11/2023
|
IBRAHIM RAWTHER
|
1613009001WL057505
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894428
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-001/5805 (Pathanapuram)
|
1613009001NRG24011120231353129
|
01/11/2023
|
SEENATH BEEVI
|
1613009001WL057505
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894509
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-001/5881 (Pathanapuram)
|
1613009001NRG24011120231353132
|
01/11/2023
|
Jasmin S
|
1613009001WL057505
|
Jasmin S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894495
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-001/59 (Pathanapuram)
|
1613009001NRG24011120231353133
|
01/11/2023
|
Shereefa Beevi
|
1613009001WL057505
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894429
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-001/5951 (Pathanapuram)
|
1613009001NRG24011120231353134
|
01/11/2023
|
HAYARUNNIZA J
|
1613009001WL057505
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894513
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
73
|
Pathana puram
|
KL-13-009-001-001/5952 (Pathanapuram)
|
1613009001NRG24011120231353135
|
01/11/2023
|
NISSA
|
1613009001WL057505
|
NISSA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894498
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-001/5967 (Pathanapuram)
|
1613009001NRG24011120231353136
|
01/11/2023
|
NEETHA HUSSAIN
|
1613009001WL057505
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894505
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-001/6 (Pathanapuram)
|
1613009001NRG24011120231353137
|
01/11/2023
|
Nabeesa Beevi.A
|
1613009001WL057505
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894443
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-001/60 (Pathanapuram)
|
1613009001NRG24011120231353138
|
01/11/2023
|
Sainulabdeen.O
|
1613009001WL057505
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894475
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-001/6114 (Pathanapuram)
|
1613009001NRG24011120231353139
|
01/11/2023
|
LATHIKA R
|
1613009001WL057505
|
LATHIKA R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894506
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-001/62 (Pathanapuram)
|
1613009001NRG24011120231353141
|
01/11/2023
|
Biji Biju
|
1613009001WL057505
|
Biji Biju
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894433
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-001/6264 (Pathanapuram)
|
1613009001NRG24011120231353143
|
01/11/2023
|
SAJITHA
|
1613009001WL057505
|
SAJITHA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022894465
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-001/63 (Pathanapuram)
|
1613009001NRG24011120231353144
|
01/11/2023
|
Salma beevi
|
1613009001WL057505
|
Salma beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894472
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-001/6320 (Pathanapuram)
|
1613009001NRG24011120231353145
|
01/11/2023
|
KHADEEJA BEEVI
|
1613009001WL057505
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894519
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
82
|
Pathana puram
|
KL-13-009-001-001/6406 (Pathanapuram)
|
1613009001NRG24011120231353146
|
01/11/2023
|
SHAMLA A
|
1613009001WL057505
|
SHAMLA A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894490
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24011120231353148
|
01/11/2023
|
SHAMSUDEENKUTTY
|
1613009001WL057505
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894521
|
|
SHAMSUDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24011120231353147
|
01/11/2023
|
SHYNI H
|
1613009001WL057505
|
SHYNI H
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894520
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Pathana puram
|
KL-13-009-001-001/67 (Pathanapuram)
|
1613009001NRG24011120231353149
|
01/11/2023
|
Hussain Rawther
|
1613009001WL057505
|
Hussain Rawther
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894459
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
86
|
Pathana puram
|
KL-13-009-001-001/71 (Pathanapuram)
|
1613009001NRG24011120231353151
|
01/11/2023
|
Asharaf
|
1613009001WL057505
|
Asharaf
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894497
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
87
|
Pathana puram
|
KL-13-009-001-001/71 (Pathanapuram)
|
1613009001NRG24011120231353150
|
01/11/2023
|
Nabeesa Beevi.O
|
1613009001WL057505
|
Nabeesa Beevi.O
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894479
|
|
NABEESA O
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-001/73 (Pathanapuram)
|
1613009001NRG24011120231353152
|
01/11/2023
|
Abida beevi.S
|
1613009001WL057505
|
Abida beevi.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894461
|
|
ABIDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-001/75 (Pathanapuram)
|
1613009001NRG24011120231353153
|
01/11/2023
|
Sabeena
|
1613009001WL057505
|
Sabeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894458
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-001/78 (Pathanapuram)
|
1613009001NRG24011120231353154
|
01/11/2023
|
Amina
|
1613009001WL057505
|
Amina
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894431
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24011120231353156
|
01/11/2023
|
Muhammed Ismail
|
1613009001WL057505
|
Muhammed Ismail
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894502
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24011120231353155
|
01/11/2023
|
Shajitha.P
|
1613009001WL057505
|
Shajitha.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894440
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24011120231353157
|
01/11/2023
|
Jameela Beevi
|
1613009001WL057505
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894446
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
94
|
Pathana puram
|
KL-13-009-001-001/87 (Pathanapuram)
|
1613009001NRG24011120231353159
|
01/11/2023
|
Sheeba
|
1613009001WL057505
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894491
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
95
|
Pathana puram
|
KL-13-009-001-001/88 (Pathanapuram)
|
1613009001NRG24011120231353160
|
01/11/2023
|
Jameela Beevi
|
1613009001WL057505
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894442
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
96
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24011120231353162
|
01/11/2023
|
ABDUL AZEEZ
|
1613009001WL057505
|
ABDUL AZEEZ
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022894510
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24011120231353161
|
01/11/2023
|
Beena
|
1613009001WL057505
|
Beena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894430
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
98
|
Pathana puram
|
KL-13-009-001-001/9 (Pathanapuram)
|
1613009001NRG24011120231353163
|
01/11/2023
|
bindhu.S
|
1613009001WL057505
|
bindhu.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894445
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
99
|
Pathana puram
|
KL-13-009-001-001/90 (Pathanapuram)
|
1613009001NRG24011120231353164
|
01/11/2023
|
Ajitha
|
1613009001WL057505
|
Ajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894435
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-001/91 (Pathanapuram)
|
1613009001NRG24011120231353165
|
01/11/2023
|
Shakkela.M
|
1613009001WL057505
|
Shakkela.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894439
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-001-001/92 (Pathanapuram)
|
1613009001NRG24011120231353166
|
01/11/2023
|
Husaiba
|
1613009001WL057505
|
Husaiba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894469
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24011120231353168
|
01/11/2023
|
Abdul Rahman
|
1613009001WL057505
|
Abdul Rahman
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022894477
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
103
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24011120231353167
|
01/11/2023
|
Fathima beevi
|
1613009001WL057505
|
Fathima beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022894436
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
104
|
Pathana puram
|
KL-13-009-001-005/5297 (Pathanapuram)
|
1613009001NRG24011120231353169
|
01/11/2023
|
Shylaja
|
1613009001WL057505
|
Shylaja
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022894483
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150849
|
150849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163836
|
163836
|
|
|
|
|
|
|
|