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)
|
1613009001NRG24190920230994076
|
19/09/2023
|
SHMI MOL
|
1613009001WL040982
|
SHMI MOL
|
00089
|
CBIN0282537
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308704
|
|
SHEMI MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1265 (Pathanapuram)
|
1613009001NRG24190920230994047
|
19/09/2023
|
JAMALUDEENN
|
1613009001WL040982
|
JAMALUDEENN
|
00127
|
FDRL0001052
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308703
|
|
JAMALUDEEN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1261 (Pathanapuram)
|
1613009001NRG24190920230994043
|
19/09/2023
|
PATHUMUTH
|
1613009001WL040982
|
PATHUMUTH
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308780
|
|
Mrs. Pathumuth
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-001/5974 (Pathanapuram)
|
1613009001NRG24190920230994079
|
19/09/2023
|
HAVVABEEVI S
|
1613009001WL040982
|
HAVVABEEVI S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263308781
|
|
MRS HAVVABEEVI S
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-001/5974 (Pathanapuram)
|
1613009001NRG24190920230994080
|
19/09/2023
|
Shamsudeen
|
1613009001WL040982
|
Shamsudeen
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308783
|
|
Mr. Shamsudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6116 (Pathanapuram)
|
1613009001NRG24190920230994081
|
19/09/2023
|
MAITHEEN
|
1613009001WL040982
|
MAITHEEN
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263308782
|
|
MR MAITHEEN BAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/1 (Pathanapuram)
|
1613009001NRG24190920230994012
|
19/09/2023
|
Khadeeja Beevi
|
1613009001WL040982
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308751
|
|
KHADEEJABEEVI
|
KERALA GRAMIN BANK(607476)
|
8
|
Pathana puram
|
KL-13-009-001-001/1 (Pathanapuram)
|
1613009001NRG24190920230994013
|
19/09/2023
|
Shahul Hameed
|
1613009001WL040982
|
Shahul Hameed
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263308752
|
|
SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-001/1206 (Pathanapuram)
|
1613009001NRG24190920230994014
|
19/09/2023
|
Alimal beevi
|
1613009001WL040982
|
Alimal beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308765
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
10
|
Pathana puram
|
KL-13-009-001-001/1207 (Pathanapuram)
|
1613009001NRG24190920230994015
|
19/09/2023
|
Nazeema beevi
|
1613009001WL040982
|
Nazeema beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308730
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-001/1209 (Pathanapuram)
|
1613009001NRG24190920230994016
|
19/09/2023
|
Nadeera beevi.I
|
1613009001WL040982
|
Nadeera beevi.I
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263308760
|
|
NADEERABEEVI I
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/1212 (Pathanapuram)
|
1613009001NRG24190920230994017
|
19/09/2023
|
Safeena
|
1613009001WL040982
|
Safeena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308708
|
|
SAFEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-001-001/1214 (Pathanapuram)
|
1613009001NRG24190920230994018
|
19/09/2023
|
RAHMATH
|
1613009001WL040982
|
RAHMATH
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263308778
|
|
MRS RAMLA SIRAJ
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-001/1218 (Pathanapuram)
|
1613009001NRG24190920230994019
|
19/09/2023
|
Ansy
|
1613009001WL040982
|
Ansy
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308709
|
|
ANCY P
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-001/1220 (Pathanapuram)
|
1613009001NRG24190920230994020
|
19/09/2023
|
Sabeena Noushad
|
1613009001WL040982
|
Sabeena Noushad
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308771
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-001/1223 (Pathanapuram)
|
1613009001NRG24190920230994021
|
19/09/2023
|
Beevi Amma
|
1613009001WL040982
|
Beevi Amma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308743
|
|
BEEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-001/1223 (Pathanapuram)
|
1613009001NRG24190920230994022
|
19/09/2023
|
Syed Sulaiman
|
1613009001WL040982
|
Syed Sulaiman
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308742
|
|
SYED SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-001/1224 (Pathanapuram)
|
1613009001NRG24190920230994023
|
19/09/2023
|
Laila beevi
|
1613009001WL040982
|
Laila beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308744
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/1230 (Pathanapuram)
|
1613009001NRG24190920230994025
|
19/09/2023
|
ABDUL KHARIM L
|
1613009001WL040982
|
ABDUL KHARIM L
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308775
|
|
ABDUL KAREEM
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/1230 (Pathanapuram)
|
1613009001NRG24190920230994024
|
19/09/2023
|
Khadeeja Beevi
|
1613009001WL040982
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308745
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/1232 (Pathanapuram)
|
1613009001NRG24190920230994027
|
19/09/2023
|
ABDUL RASHEED
|
1613009001WL040982
|
ABDUL RASHEED
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263308773
|
|
ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/1232 (Pathanapuram)
|
1613009001NRG24190920230994026
|
19/09/2023
|
Laila beevi
|
1613009001WL040982
|
Laila beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308746
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/1237 (Pathanapuram)
|
1613009001NRG24190920230994028
|
19/09/2023
|
Suni
|
1613009001WL040982
|
Suni
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263308761
|
|
MRS SUNI NAZAR AND NAZAR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-001/1238 (Pathanapuram)
|
1613009001NRG24190920230994029
|
19/09/2023
|
Hassan beevi
|
1613009001WL040982
|
Hassan beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308737
|
|
HASSAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-001/1238 (Pathanapuram)
|
1613009001NRG24190920230994030
|
19/09/2023
|
Sheena Suhaib
|
1613009001WL040982
|
Sheena Suhaib
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263308711
|
|
MRS SHEENA SUHAIB
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-001/1240 (Pathanapuram)
|
1613009001NRG24190920230994031
|
19/09/2023
|
Ramla Beevi
|
1613009001WL040982
|
Ramla Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308722
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-001/1241 (Pathanapuram)
|
1613009001NRG24190920230994032
|
19/09/2023
|
Abdul Vahab
|
1613009001WL040982
|
Abdul Vahab
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308776
|
|
ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-001/1241 (Pathanapuram)
|
1613009001NRG24190920230994033
|
19/09/2023
|
Rajula Abdul Vahab
|
1613009001WL040982
|
Rajula Abdul Vahab
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308749
|
|
RAJULA ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-001/1242 (Pathanapuram)
|
1613009001NRG24190920230994034
|
19/09/2023
|
Kolisam beevi
|
1613009001WL040982
|
Kolisam beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308748
|
|
KOLISAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-001/1244 (Pathanapuram)
|
1613009001NRG24190920230994035
|
19/09/2023
|
Amitha Rahim
|
1613009001WL040982
|
Amitha Rahim
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263308764
|
|
AMITHA RAHIM
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-001/1249 (Pathanapuram)
|
1613009001NRG24190920230994036
|
19/09/2023
|
Saleena
|
1613009001WL040982
|
Saleena
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308756
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-001/1251 (Pathanapuram)
|
1613009001NRG24190920230994038
|
19/09/2023
|
Alimal beevi
|
1613009001WL040982
|
Alimal beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308763
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-001/1251 (Pathanapuram)
|
1613009001NRG24190920230994037
|
19/09/2023
|
Mytheen bava.P
|
1613009001WL040982
|
Mytheen bava.P
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263308733
|
|
MR MYTHEEN BAVA P
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-001/1254 (Pathanapuram)
|
1613009001NRG24190920230994039
|
19/09/2023
|
Safiyabeevi
|
1613009001WL040982
|
Safiyabeevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308723
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-001/1255 (Pathanapuram)
|
1613009001NRG24190920230994040
|
19/09/2023
|
Beeviamma
|
1613009001WL040982
|
Beeviamma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308750
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-001/1256 (Pathanapuram)
|
1613009001NRG24190920230994041
|
19/09/2023
|
Shameena
|
1613009001WL040982
|
Shameena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263308712
|
|
SHEMEENA V
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-001/1259 (Pathanapuram)
|
1613009001NRG24190920230994042
|
19/09/2023
|
Omana.T
|
1613009001WL040982
|
Omana.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263308741
|
|
OMANA T
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-001/1262 (Pathanapuram)
|
1613009001NRG24190920230994044
|
19/09/2023
|
Safiya beevi
|
1613009001WL040982
|
Safiya beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308714
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-001/1263 (Pathanapuram)
|
1613009001NRG24190920230994045
|
19/09/2023
|
Ayoob Khan
|
1613009001WL040982
|
Ayoob Khan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263308768
|
|
MR AYOOB KHAN I
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-001/1265 (Pathanapuram)
|
1613009001NRG24190920230994046
|
19/09/2023
|
Asma
|
1613009001WL040982
|
Asma
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308719
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-001/1266 (Pathanapuram)
|
1613009001NRG24190920230994048
|
19/09/2023
|
Shimla
|
1613009001WL040982
|
Shimla
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263308716
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-001/1267 (Pathanapuram)
|
1613009001NRG24190920230994049
|
19/09/2023
|
Aysha Beevi
|
1613009001WL040982
|
Aysha Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308727
|
|
Mrs. AYSHA BEEVI PB
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-001/1268 (Pathanapuram)
|
1613009001NRG24190920230994050
|
19/09/2023
|
Razia
|
1613009001WL040982
|
Razia
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308747
|
|
RAZIA
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-001/1269 (Pathanapuram)
|
1613009001NRG24190920230994051
|
19/09/2023
|
Laila Beevi
|
1613009001WL040982
|
Laila Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308728
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-001/1271 (Pathanapuram)
|
1613009001NRG24190920230994052
|
19/09/2023
|
Aminabeevi
|
1613009001WL040982
|
Aminabeevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263308731
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-001/1272 (Pathanapuram)
|
1613009001NRG24190920230994054
|
19/09/2023
|
FOWSIA H S
|
1613009001WL040982
|
FOWSIA H S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263308766
|
|
FOWSIA H S
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-001/1272 (Pathanapuram)
|
1613009001NRG24190920230994053
|
19/09/2023
|
Ponnammal beevi
|
1613009001WL040982
|
Ponnammal beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308753
|
|
PONNAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-001/1275 (Pathanapuram)
|
1613009001NRG24190920230994055
|
19/09/2023
|
Sheeja beevi
|
1613009001WL040982
|
Sheeja beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308707
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-001/1276 (Pathanapuram)
|
1613009001NRG24190920230994056
|
19/09/2023
|
Thankamma Beevi.A
|
1613009001WL040982
|
Thankamma Beevi.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308715
|
|
THANKAMMA BEEVI ALIAS THANKAMMAL BEEV
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-001/1282 (Pathanapuram)
|
1613009001NRG24190920230994057
|
19/09/2023
|
Sheeba
|
1613009001WL040982
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308720
|
|
SHEEBA MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-001/1283 (Pathanapuram)
|
1613009001NRG24190920230994058
|
19/09/2023
|
Aysha beevi
|
1613009001WL040982
|
Aysha beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308717
|
|
AYSHA BEEVI.
|
FEDERAL BANK(607165)
|
52
|
Pathana puram
|
KL-13-009-001-001/1284 (Pathanapuram)
|
1613009001NRG24190920230994059
|
19/09/2023
|
Asma Beevi
|
1613009001WL040982
|
Asma Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263308734
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-001/1287 (Pathanapuram)
|
1613009001NRG24190920230994060
|
19/09/2023
|
Saleena.M.S
|
1613009001WL040982
|
Saleena.M.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263308726
|
|
Mrs. SALEENA M S
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-001/1296 (Pathanapuram)
|
1613009001NRG24190920230994062
|
19/09/2023
|
Muhammed haneefa
|
1613009001WL040982
|
Muhammed haneefa
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308735
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-001/1296 (Pathanapuram)
|
1613009001NRG24190920230994061
|
19/09/2023
|
Nabeesath
|
1613009001WL040982
|
Nabeesath
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263308713
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-001/1297 (Pathanapuram)
|
1613009001NRG24190920230994063
|
19/09/2023
|
Fathima Beevi
|
1613009001WL040982
|
Fathima Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308732
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-001/14 (Pathanapuram)
|
1613009001NRG24190920230994064
|
19/09/2023
|
Sheeja.I
|
1613009001WL040982
|
Sheeja.I
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308736
|
|
Ms. Sheeja
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-001/16 (Pathanapuram)
|
1613009001NRG24190920230994065
|
19/09/2023
|
Sayyad Masood
|
1613009001WL040982
|
Sayyad Masood
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308729
|
|
SAYYAD MASOOD
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-001/18 (Pathanapuram)
|
1613009001NRG24190920230994066
|
19/09/2023
|
Hajara Beevi
|
1613009001WL040982
|
Hajara Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308739
|
|
HAJARABEEVI S
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-001/2160 (Pathanapuram)
|
1613009001NRG24190920230994068
|
19/09/2023
|
Noushad
|
1613009001WL040982
|
Noushad
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263308710
|
|
NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-001/2160 (Pathanapuram)
|
1613009001NRG24190920230994067
|
19/09/2023
|
Suni Naushad
|
1613009001WL040982
|
Suni Naushad
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308740
|
|
SUNI NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-001/2179 (Pathanapuram)
|
1613009001NRG24190920230994069
|
19/09/2023
|
Aneesha.A
|
1613009001WL040982
|
Aneesha.A
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308755
|
|
ANEESA A
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-001/3165 (Pathanapuram)
|
1613009001NRG24190920230994070
|
19/09/2023
|
Nabeezath beevi
|
1613009001WL040982
|
Nabeezath beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308754
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-001/3252 (Pathanapuram)
|
1613009001NRG24190920230994071
|
19/09/2023
|
Nabeesa
|
1613009001WL040982
|
Nabeesa
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263308759
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-001/3254 (Pathanapuram)
|
1613009001NRG24190920230994072
|
19/09/2023
|
Razia beevi
|
1613009001WL040982
|
Razia beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263308706
|
|
Mrs. Rasiya Beevi
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-001/3594 (Pathanapuram)
|
1613009001NRG24190920230994073
|
19/09/2023
|
Ramla beevi
|
1613009001WL040982
|
Ramla beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308724
|
|
RAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-001/4301 (Pathanapuram)
|
1613009001NRG24190920230994074
|
19/09/2023
|
Naseera
|
1613009001WL040982
|
Naseera
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7263308758
|
|
MRS NAZHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-001/4412 (Pathanapuram)
|
1613009001NRG24190920230994075
|
19/09/2023
|
Mahamooda
|
1613009001WL040982
|
Mahamooda
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308721
|
|
Mrs. MAHAMUDA M
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Pathana puram
|
KL-13-009-001-001/5824 (Pathanapuram)
|
1613009001NRG24190920230994077
|
19/09/2023
|
SUJITHA BEEGAM
|
1613009001WL040982
|
SUJITHA BEEGAM
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308769
|
|
SUJITHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-001/5963 (Pathanapuram)
|
1613009001NRG24190920230994078
|
19/09/2023
|
DASAMMA
|
1613009001WL040982
|
DASAMMA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308774
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-001/6232 (Pathanapuram)
|
1613009001NRG24190920230994082
|
19/09/2023
|
SHAMLA
|
1613009001WL040982
|
SHAMLA
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308779
|
|
SHAMLA
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-001/66 (Pathanapuram)
|
1613009001NRG24190920230994083
|
19/09/2023
|
Shameena
|
1613009001WL040982
|
Shameena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308718
|
|
SHAMEENA A
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-001/68 (Pathanapuram)
|
1613009001NRG24190920230994084
|
19/09/2023
|
Havva Beevi
|
1613009001WL040982
|
Havva Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308757
|
|
Smt. HAVVA BEEVI A
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-001/69 (Pathanapuram)
|
1613009001NRG24190920230994085
|
19/09/2023
|
Haseena Shajahan
|
1613009001WL040982
|
Haseena Shajahan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308705
|
|
HASEENA SHAJAHA
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-001/74 (Pathanapuram)
|
1613009001NRG24190920230994086
|
19/09/2023
|
Abdul Azeez
|
1613009001WL040982
|
Abdul Azeez
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308762
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-001/76 (Pathanapuram)
|
1613009001NRG24190920230994087
|
19/09/2023
|
Saraswathyamma.G
|
1613009001WL040982
|
Saraswathyamma.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263308738
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-001/80 (Pathanapuram)
|
1613009001NRG24190920230994088
|
19/09/2023
|
Jasmin
|
1613009001WL040982
|
Jasmin
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308767
|
|
JASMIN A
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-001/81 (Pathanapuram)
|
1613009001NRG24190920230994089
|
19/09/2023
|
HASEENA ANEESH
|
1613009001WL040982
|
HASEENA ANEESH
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308772
|
|
HASEENA J
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-001/85 (Pathanapuram)
|
1613009001NRG24190920230994090
|
19/09/2023
|
Sainulabdeen
|
1613009001WL040982
|
Sainulabdeen
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308770
|
|
SALI S
|
CANARA BANK(508532)
|
80
|
Pathana puram
|
KL-13-009-001-001/87 (Pathanapuram)
|
1613009001NRG24190920230994091
|
19/09/2023
|
Jameela Beevi
|
1613009001WL040982
|
Jameela Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
09/11/2023
|
|
7263308725
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-010/5195 (Pathanapuram)
|
1613009001NRG24190920230994092
|
19/09/2023
|
Syamala
|
1613009001WL040982
|
Syamala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263308777
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148518
|
148518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162504
|
162504
|
|
|
|
|
|
|
|