|
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-13-009-001-001/1293
(Pathanapuram)
|
1613009001NRG24240220242133372
|
24/02/2024
|
SHAHIDA
|
1613009001WL095282
|
SHAHIDA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897868
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-001/86
(Pathanapuram)
|
1613009001NRG24240220242133421
|
24/02/2024
|
SHAHEENA BEEVI M
|
1613009001WL095282
|
SHAHEENA BEEVI M
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897867
|
|
MISS SHEHEENA SHEHEENA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-018/4411
(Pathanapuram)
|
1613009001NRG24240220242133428
|
24/02/2024
|
Najeema Shahul
|
1613009001WL095282
|
Najeema Shahul
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897866
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/5058
(Pathanapuram)
|
1613009001NRG24240220242133392
|
24/02/2024
|
SHEEJA T M
|
1613009001WL095282
|
SHEEJA T M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104897864
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/6233
(Pathanapuram)
|
1613009001NRG24240220242133413
|
24/02/2024
|
S KADEEJA BEEVI
|
1613009001WL095282
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897863
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/3298
(Pathanapuram)
|
1613009001NRG24240220242133383
|
24/02/2024
|
SHAMEENA
|
1613009001WL095282
|
SHAMEENA
|
00415
|
SBIN0013219
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897865
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/5826
(Pathanapuram)
|
1613009001NRG24240220242133402
|
24/02/2024
|
SALEENA A
|
1613009001WL095282
|
SALEENA A
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104897862
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/10
(Pathanapuram)
|
1613009001NRG24240220242133359
|
24/02/2024
|
SHAHNA A
|
1613009001WL095282
|
SHAHNA A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104897856
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1233
(Pathanapuram)
|
1613009001NRG24240220242133360
|
24/02/2024
|
Jeseena.M
|
1613009001WL095282
|
Jeseena.M
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897857
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24240220242133361
|
24/02/2024
|
Noorjahan.P
|
1613009001WL095282
|
Noorjahan.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897898
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1246
(Pathanapuram)
|
1613009001NRG24240220242133362
|
24/02/2024
|
Thahira
|
1613009001WL095282
|
Thahira
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104897875
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/1247
(Pathanapuram)
|
1613009001NRG24240220242133363
|
24/02/2024
|
Shereefa beevi
|
1613009001WL095282
|
Shereefa beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897903
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1248
(Pathanapuram)
|
1613009001NRG24240220242133364
|
24/02/2024
|
Amina beevi.S
|
1613009001WL095282
|
Amina beevi.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897878
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1258
(Pathanapuram)
|
1613009001NRG24240220242133365
|
24/02/2024
|
Bindhu.V
|
1613009001WL095282
|
Bindhu.V
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897882
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1260
(Pathanapuram)
|
1613009001NRG24240220242133366
|
24/02/2024
|
Sainaba
|
1613009001WL095282
|
Sainaba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897906
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1270
(Pathanapuram)
|
1613009001NRG24240220242133367
|
24/02/2024
|
Suhara beevi
|
1613009001WL095282
|
Suhara beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897883
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1277
(Pathanapuram)
|
1613009001NRG24240220242133368
|
24/02/2024
|
Suseela.G
|
1613009001WL095282
|
Suseela.G
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897884
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1278
(Pathanapuram)
|
1613009001NRG24240220242133369
|
24/02/2024
|
Thankamani.B
|
1613009001WL095282
|
Thankamani.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897893
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1285
(Pathanapuram)
|
1613009001NRG24240220242133370
|
24/02/2024
|
Sajitha.S
|
1613009001WL095282
|
Sajitha.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897888
|
|
MRS SAJEEDAMA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1291
(Pathanapuram)
|
1613009001NRG24240220242133371
|
24/02/2024
|
Haseena
|
1613009001WL095282
|
Haseena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897887
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1294
(Pathanapuram)
|
1613009001NRG24240220242133373
|
24/02/2024
|
Shamla.K
|
1613009001WL095282
|
Shamla.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897885
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1294
(Pathanapuram)
|
1613009001NRG24240220242133374
|
24/02/2024
|
SHARAFUDEEN
|
1613009001WL095282
|
SHARAFUDEEN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897859
|
|
SHARAFUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/17
(Pathanapuram)
|
1613009001NRG24240220242133375
|
24/02/2024
|
Thankamma
|
1613009001WL095282
|
Thankamma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897886
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/19
(Pathanapuram)
|
1613009001NRG24240220242133376
|
24/02/2024
|
Sabeena
|
1613009001WL095282
|
Sabeena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897899
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/20
(Pathanapuram)
|
1613009001NRG24240220242133377
|
24/02/2024
|
Saleena
|
1613009001WL095282
|
Saleena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897872
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24240220242133378
|
24/02/2024
|
HANEEFA M
|
1613009001WL095282
|
HANEEFA M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104897849
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24240220242133379
|
24/02/2024
|
SUBAIDA BEEVI
|
1613009001WL095282
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104897850
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/2600
(Pathanapuram)
|
1613009001NRG24240220242133380
|
24/02/2024
|
Ansalna.S
|
1613009001WL095282
|
Ansalna.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104897896
|
|
ANSALNA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/3250
(Pathanapuram)
|
1613009001NRG24240220242133381
|
24/02/2024
|
Saleena
|
1613009001WL095282
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104897902
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/3293
(Pathanapuram)
|
1613009001NRG24240220242133382
|
24/02/2024
|
Sajitha
|
1613009001WL095282
|
Sajitha
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897901
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24240220242133384
|
24/02/2024
|
SALIHA BEEVI
|
1613009001WL095282
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897860
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/3629
(Pathanapuram)
|
1613009001NRG24240220242133385
|
24/02/2024
|
Amina H
|
1613009001WL095282
|
Amina H
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897907
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/4002
(Pathanapuram)
|
1613009001NRG24240220242133386
|
24/02/2024
|
Haulath
|
1613009001WL095282
|
Haulath
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897897
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/4137
(Pathanapuram)
|
1613009001NRG24240220242133387
|
24/02/2024
|
Nazeela.S
|
1613009001WL095282
|
Nazeela.S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897889
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/4155
(Pathanapuram)
|
1613009001NRG24240220242133388
|
24/02/2024
|
Haseena
|
1613009001WL095282
|
Haseena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897890
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/4325
(Pathanapuram)
|
1613009001NRG24240220242133389
|
24/02/2024
|
Rukia beevi
|
1613009001WL095282
|
Rukia beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897909
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/4347
(Pathanapuram)
|
1613009001NRG24240220242133390
|
24/02/2024
|
Beeja
|
1613009001WL095282
|
Beeja
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897908
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/5
(Pathanapuram)
|
1613009001NRG24240220242133391
|
24/02/2024
|
najeera
|
1613009001WL095282
|
najeera
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104897895
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/5214
(Pathanapuram)
|
1613009001NRG24240220242133393
|
24/02/2024
|
SALEENA BEEVI
|
1613009001WL095282
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897846
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/5332
(Pathanapuram)
|
1613009001NRG24240220242133394
|
24/02/2024
|
ZEENATH
|
1613009001WL095282
|
ZEENATH
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897845
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/5345
(Pathanapuram)
|
1613009001NRG24240220242133395
|
24/02/2024
|
Noorjahan
|
1613009001WL095282
|
Noorjahan
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897851
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/5348
(Pathanapuram)
|
1613009001NRG24240220242133396
|
24/02/2024
|
REJI
|
1613009001WL095282
|
REJI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897853
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-001/5414
(Pathanapuram)
|
1613009001NRG24240220242133397
|
24/02/2024
|
YAHOOD RAWTHER
|
1613009001WL095282
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897911
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/5511
(Pathanapuram)
|
1613009001NRG24240220242133398
|
24/02/2024
|
NOUFIDHA
|
1613009001WL095282
|
NOUFIDHA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897904
|
|
NOUFIDHA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/5572
(Pathanapuram)
|
1613009001NRG24240220242133399
|
24/02/2024
|
ANEESHA
|
1613009001WL095282
|
ANEESHA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897843
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/5578
(Pathanapuram)
|
1613009001NRG24240220242133400
|
24/02/2024
|
Valsala Ramanan
|
1613009001WL095282
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897854
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/5805
(Pathanapuram)
|
1613009001NRG24240220242133401
|
24/02/2024
|
SEENATH BEEVI
|
1613009001WL095282
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897852
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/5881
(Pathanapuram)
|
1613009001NRG24240220242133403
|
24/02/2024
|
Jasmin S
|
1613009001WL095282
|
Jasmin S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897842
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/59
(Pathanapuram)
|
1613009001NRG24240220242133404
|
24/02/2024
|
Shereefa Beevi
|
1613009001WL095282
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897869
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/5951
(Pathanapuram)
|
1613009001NRG24240220242133405
|
24/02/2024
|
HAYARUNNIZA J
|
1613009001WL095282
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104897855
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/5952
(Pathanapuram)
|
1613009001NRG24240220242133406
|
24/02/2024
|
NISSA
|
1613009001WL095282
|
NISSA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897844
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/5962
(Pathanapuram)
|
1613009001NRG24240220242133407
|
24/02/2024
|
RAHUMATH ALI
|
1613009001WL095282
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897858
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/5967
(Pathanapuram)
|
1613009001NRG24240220242133408
|
24/02/2024
|
NEETHA HUSSAIN
|
1613009001WL095282
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104897847
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/6
(Pathanapuram)
|
1613009001NRG24240220242133409
|
24/02/2024
|
Nabeesa Beevi.A
|
1613009001WL095282
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897880
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/60
(Pathanapuram)
|
1613009001NRG24240220242133410
|
24/02/2024
|
Sainulabdeen.O
|
1613009001WL095282
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897905
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/6114
(Pathanapuram)
|
1613009001NRG24240220242133411
|
24/02/2024
|
LATHIKA R
|
1613009001WL095282
|
LATHIKA R
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897848
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/62
(Pathanapuram)
|
1613009001NRG24240220242133412
|
24/02/2024
|
Biji Biju
|
1613009001WL095282
|
Biji Biju
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897871
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/6320
(Pathanapuram)
|
1613009001NRG24240220242133414
|
24/02/2024
|
KHADEEJA BEEVI
|
1613009001WL095282
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897861
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/6406
(Pathanapuram)
|
1613009001NRG24240220242133415
|
24/02/2024
|
SHAMLA A
|
1613009001WL095282
|
SHAMLA A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897910
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/67
(Pathanapuram)
|
1613009001NRG24240220242133416
|
24/02/2024
|
Hussain Rawther
|
1613009001WL095282
|
Hussain Rawther
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897892
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/73
(Pathanapuram)
|
1613009001NRG24240220242133417
|
24/02/2024
|
Abida beevi.S
|
1613009001WL095282
|
Abida beevi.S
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897894
|
|
ABIDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/75
(Pathanapuram)
|
1613009001NRG24240220242133418
|
24/02/2024
|
Sabeena
|
1613009001WL095282
|
Sabeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104897891
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/78
(Pathanapuram)
|
1613009001NRG24240220242133419
|
24/02/2024
|
Amina
|
1613009001WL095282
|
Amina
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897870
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/82
(Pathanapuram)
|
1613009001NRG24240220242133420
|
24/02/2024
|
Shajitha.P
|
1613009001WL095282
|
Shajitha.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897877
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-001/88
(Pathanapuram)
|
1613009001NRG24240220242133422
|
24/02/2024
|
Jameela Beevi
|
1613009001WL095282
|
Jameela Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897879
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-001/9
(Pathanapuram)
|
1613009001NRG24240220242133423
|
24/02/2024
|
bindhu.S
|
1613009001WL095282
|
bindhu.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104897881
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-001/90
(Pathanapuram)
|
1613009001NRG24240220242133424
|
24/02/2024
|
Ajitha
|
1613009001WL095282
|
Ajitha
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897873
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-001/91
(Pathanapuram)
|
1613009001NRG24240220242133425
|
24/02/2024
|
Shakkela.M
|
1613009001WL095282
|
Shakkela.M
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104897876
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-001/92
(Pathanapuram)
|
1613009001NRG24240220242133426
|
24/02/2024
|
Husaiba
|
1613009001WL095282
|
Husaiba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104897900
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24240220242133427
|
24/02/2024
|
Fathima beevi
|
1613009001WL095282
|
Fathima beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104897874
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120879
|
120879
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133200
|
133200
|
|
|
|
|
|
|
|