|
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-13-009-001-001/5016
(Pathanapuram)
|
1613009001NRG24090220242024478
|
09/02/2024
|
SHMI MOL
|
1613009001WL089627
|
SHMI MOL
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081207
|
|
SHEMI MOL A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-001/5130
(Pathanapuram)
|
1613009001NRG24090220242024479
|
09/02/2024
|
Fakeer Meeran Rawther
|
1613009001WL089627
|
Fakeer Meeran Rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081205
|
|
Mr. FAKEER MEERAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-001/5477
(Pathanapuram)
|
1613009001NRG24090220242024480
|
09/02/2024
|
Sheeba P
|
1613009001WL089627
|
Sheeba P
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081206
|
|
Mrs. SHEEBA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-001/6692
(Pathanapuram)
|
1613009001NRG24090220242024488
|
09/02/2024
|
FATHIMA
|
1613009001WL089627
|
FATHIMA
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081266
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/1261
(Pathanapuram)
|
1613009001NRG24090220242024456
|
09/02/2024
|
PATHUMUTH
|
1613009001WL089627
|
PATHUMUTH
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081268
|
|
Mrs. Pathumuth
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6116
(Pathanapuram)
|
1613009001NRG24090220242024484
|
09/02/2024
|
MAITHEEN
|
1613009001WL089627
|
MAITHEEN
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081269
|
|
MR MAITHEEN BAVA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-001/6135
(Pathanapuram)
|
1613009001NRG24090220242024485
|
09/02/2024
|
AMINA BEEVI H
|
1613009001WL089627
|
AMINA BEEVI H
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081267
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24090220242024432
|
09/02/2024
|
Khadeeja Beevi
|
1613009001WL089627
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081243
|
|
KHADEEJABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1206
(Pathanapuram)
|
1613009001NRG24090220242024433
|
09/02/2024
|
Alimal beevi
|
1613009001WL089627
|
Alimal beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081253
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1207
(Pathanapuram)
|
1613009001NRG24090220242024434
|
09/02/2024
|
Nazeema beevi
|
1613009001WL089627
|
Nazeema beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081230
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1211
(Pathanapuram)
|
1613009001NRG24090220242024435
|
09/02/2024
|
FATHIMA BEEVI
|
1613009001WL089627
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081262
|
|
FAMILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/1212
(Pathanapuram)
|
1613009001NRG24090220242024436
|
09/02/2024
|
Safeena
|
1613009001WL089627
|
Safeena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081211
|
|
SAFEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1214
(Pathanapuram)
|
1613009001NRG24090220242024437
|
09/02/2024
|
RAHMATH
|
1613009001WL089627
|
RAHMATH
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081264
|
|
MRS RAMLA SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1215
(Pathanapuram)
|
1613009001NRG24090220242024438
|
09/02/2024
|
Balkeese.K.A
|
1613009001WL089627
|
Balkeese.K.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081227
|
|
BALKEESE K A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1218
(Pathanapuram)
|
1613009001NRG24090220242024439
|
09/02/2024
|
Ansy
|
1613009001WL089627
|
Ansy
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081212
|
|
ANCY P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1220
(Pathanapuram)
|
1613009001NRG24090220242024440
|
09/02/2024
|
Sabeena Noushad
|
1613009001WL089627
|
Sabeena Noushad
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081260
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1224
(Pathanapuram)
|
1613009001NRG24090220242024441
|
09/02/2024
|
Laila beevi
|
1613009001WL089627
|
Laila beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081239
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1230
(Pathanapuram)
|
1613009001NRG24090220242024442
|
09/02/2024
|
Khadeeja Beevi
|
1613009001WL089627
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081240
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24090220242024444
|
09/02/2024
|
ABDUL RASHEED
|
1613009001WL089627
|
ABDUL RASHEED
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146081261
|
|
ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24090220242024443
|
09/02/2024
|
Laila beevi
|
1613009001WL089627
|
Laila beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146081241
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1235
(Pathanapuram)
|
1613009001NRG24090220242024445
|
09/02/2024
|
Aneesha Beegum
|
1613009001WL089627
|
Aneesha Beegum
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081255
|
|
ANEESHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1237
(Pathanapuram)
|
1613009001NRG24090220242024446
|
09/02/2024
|
Suni
|
1613009001WL089627
|
Suni
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081250
|
|
MRS SUNI NAZAR AND NAZAR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/1238
(Pathanapuram)
|
1613009001NRG24090220242024447
|
09/02/2024
|
Hassan beevi
|
1613009001WL089627
|
Hassan beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081234
|
|
HASSAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/1238
(Pathanapuram)
|
1613009001NRG24090220242024448
|
09/02/2024
|
Sheena Suhaib
|
1613009001WL089627
|
Sheena Suhaib
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081213
|
|
MRS SHEENA SUHAIB
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/1240
(Pathanapuram)
|
1613009001NRG24090220242024449
|
09/02/2024
|
Ramla Beevi
|
1613009001WL089627
|
Ramla Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081222
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/1244
(Pathanapuram)
|
1613009001NRG24090220242024450
|
09/02/2024
|
Amitha Rahim
|
1613009001WL089627
|
Amitha Rahim
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081252
|
|
AMITHA RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/1249
(Pathanapuram)
|
1613009001NRG24090220242024451
|
09/02/2024
|
Saleena
|
1613009001WL089627
|
Saleena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081247
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/1254
(Pathanapuram)
|
1613009001NRG24090220242024452
|
09/02/2024
|
Safiyabeevi
|
1613009001WL089627
|
Safiyabeevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081223
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/1255
(Pathanapuram)
|
1613009001NRG24090220242024453
|
09/02/2024
|
Beeviamma
|
1613009001WL089627
|
Beeviamma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081242
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/1256
(Pathanapuram)
|
1613009001NRG24090220242024454
|
09/02/2024
|
Shameena
|
1613009001WL089627
|
Shameena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081214
|
|
SHEMEENA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/1259
(Pathanapuram)
|
1613009001NRG24090220242024455
|
09/02/2024
|
Omana.T
|
1613009001WL089627
|
Omana.T
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081237
|
|
OMANA T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/1262
(Pathanapuram)
|
1613009001NRG24090220242024457
|
09/02/2024
|
Safiya beevi
|
1613009001WL089627
|
Safiya beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081215
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/1263
(Pathanapuram)
|
1613009001NRG24090220242024458
|
09/02/2024
|
Ayoob Khan
|
1613009001WL089627
|
Ayoob Khan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146081256
|
|
MR AYOOB KHAN I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/1266
(Pathanapuram)
|
1613009001NRG24090220242024459
|
09/02/2024
|
Shimla
|
1613009001WL089627
|
Shimla
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081218
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/1267
(Pathanapuram)
|
1613009001NRG24090220242024460
|
09/02/2024
|
Aysha Beevi
|
1613009001WL089627
|
Aysha Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081226
|
|
Mrs. AYSHA BEEVI PB
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/1269
(Pathanapuram)
|
1613009001NRG24090220242024461
|
09/02/2024
|
Laila Beevi
|
1613009001WL089627
|
Laila Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081228
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/1271
(Pathanapuram)
|
1613009001NRG24090220242024462
|
09/02/2024
|
Aminabeevi
|
1613009001WL089627
|
Aminabeevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081231
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24090220242024463
|
09/02/2024
|
Ponnammal beevi
|
1613009001WL089627
|
Ponnammal beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081244
|
|
PONNAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/1275
(Pathanapuram)
|
1613009001NRG24090220242024464
|
09/02/2024
|
Sheeja beevi
|
1613009001WL089627
|
Sheeja beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081209
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/1276
(Pathanapuram)
|
1613009001NRG24090220242024465
|
09/02/2024
|
Thankamma Beevi.A
|
1613009001WL089627
|
Thankamma Beevi.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081217
|
|
THANKAMMA BEEVI ALIAS THANKAMMAL BEEV
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/1283
(Pathanapuram)
|
1613009001NRG24090220242024466
|
09/02/2024
|
Aysha beevi
|
1613009001WL089627
|
Aysha beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081219
|
|
AYSHA BEEVI.
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/1287
(Pathanapuram)
|
1613009001NRG24090220242024467
|
09/02/2024
|
Saleena.M.S
|
1613009001WL089627
|
Saleena.M.S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081225
|
|
Mrs. SALEENA M S
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-001/1297
(Pathanapuram)
|
1613009001NRG24090220242024468
|
09/02/2024
|
Fathima Beevi
|
1613009001WL089627
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081232
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/14
(Pathanapuram)
|
1613009001NRG24090220242024469
|
09/02/2024
|
Sheeja.I
|
1613009001WL089627
|
Sheeja.I
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081233
|
|
Ms. Sheeja
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/16
(Pathanapuram)
|
1613009001NRG24090220242024470
|
09/02/2024
|
Sayyad Masood
|
1613009001WL089627
|
Sayyad Masood
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081229
|
|
SAYYAD MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/18
(Pathanapuram)
|
1613009001NRG24090220242024471
|
09/02/2024
|
Hajara Beevi
|
1613009001WL089627
|
Hajara Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081236
|
|
HAJARABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/2177
(Pathanapuram)
|
1613009001NRG24090220242024472
|
09/02/2024
|
Saleena Beevi
|
1613009001WL089627
|
Saleena Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081238
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/2178
(Pathanapuram)
|
1613009001NRG24090220242024473
|
09/02/2024
|
Abitha Beevi
|
1613009001WL089627
|
Abitha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081257
|
|
MS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/2179
(Pathanapuram)
|
1613009001NRG24090220242024474
|
09/02/2024
|
Aneesha.A
|
1613009001WL089627
|
Aneesha.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081246
|
|
ANEESA A
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/3165
(Pathanapuram)
|
1613009001NRG24090220242024475
|
09/02/2024
|
Nabeezath beevi
|
1613009001WL089627
|
Nabeezath beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081245
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/3594
(Pathanapuram)
|
1613009001NRG24090220242024476
|
09/02/2024
|
Ramla beevi
|
1613009001WL089627
|
Ramla beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081224
|
|
RAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/4412
(Pathanapuram)
|
1613009001NRG24090220242024477
|
09/02/2024
|
Mahamooda
|
1613009001WL089627
|
Mahamooda
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081221
|
|
Mrs. MAHAMUDA M
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/5824
(Pathanapuram)
|
1613009001NRG24090220242024481
|
09/02/2024
|
SUJITHA BEEGAM
|
1613009001WL089627
|
SUJITHA BEEGAM
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146081258
|
|
SUJITHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/5925
(Pathanapuram)
|
1613009001NRG24090220242024482
|
09/02/2024
|
SHYLAJA SHAJAHAN
|
1613009001WL089627
|
SHYLAJA SHAJAHAN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146081216
|
|
MRS SHYLAJA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/60
(Pathanapuram)
|
1613009001NRG24090220242024483
|
09/02/2024
|
Sainulabdeen.O
|
1613009001WL089627
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081249
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/6232
(Pathanapuram)
|
1613009001NRG24090220242024486
|
09/02/2024
|
SHAMLA
|
1613009001WL089627
|
SHAMLA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081265
|
|
SHAMLA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/66
(Pathanapuram)
|
1613009001NRG24090220242024487
|
09/02/2024
|
Shameena
|
1613009001WL089627
|
Shameena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081220
|
|
SHEMEENA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/68
(Pathanapuram)
|
1613009001NRG24090220242024489
|
09/02/2024
|
Havva Beevi
|
1613009001WL089627
|
Havva Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081248
|
|
Smt. HAVVA BEEVI A
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/69
(Pathanapuram)
|
1613009001NRG24090220242024490
|
09/02/2024
|
Haseena Shajahan
|
1613009001WL089627
|
Haseena Shajahan
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081208
|
|
HASEENA SHAJAHA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/74
(Pathanapuram)
|
1613009001NRG24090220242024491
|
09/02/2024
|
Abdul Azeez
|
1613009001WL089627
|
Abdul Azeez
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081251
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/76
(Pathanapuram)
|
1613009001NRG24090220242024492
|
09/02/2024
|
Saraswathyamma.G
|
1613009001WL089627
|
Saraswathyamma.G
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081235
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/80
(Pathanapuram)
|
1613009001NRG24090220242024493
|
09/02/2024
|
Jasmin
|
1613009001WL089627
|
Jasmin
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2146081254
|
|
JASMIN A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24090220242024494
|
09/02/2024
|
Rahila beegum
|
1613009001WL089627
|
Rahila beegum
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146081210
|
|
RAHEELA BEEGOM H
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24090220242024495
|
09/02/2024
|
Sainulabdeen
|
1613009001WL089627
|
Sainulabdeen
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146081259
|
|
SALI S
|
CANARA BANK(508532)
|
|
65
|
Pathana puram
|
KL-13-009-001-010/5195
(Pathanapuram)
|
1613009001NRG24090220242024496
|
09/02/2024
|
Syamala
|
1613009001WL089627
|
Syamala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146081263
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110223
|
110223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123876
|
123876
|
|
|
|
|
|
|
|