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)
|
1613009001NRG24210920231018889
|
21/09/2023
|
MANJI
|
1613009001WL042133
|
MANJI
|
00089
|
CBIN0282065
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086497
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-018/4411 (Pathanapuram)
|
1613009001NRG24210920231018904
|
21/09/2023
|
Najeema Shahul
|
1613009001WL042133
|
Najeema Shahul
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086499
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24210920231018877
|
21/09/2023
|
SHEEJA T M
|
1613009001WL042133
|
SHEEJA T M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086496
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/6233 (Pathanapuram)
|
1613009001NRG24210920231018898
|
21/09/2023
|
S KADEEJA BEEVI
|
1613009001WL042133
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086559
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/3298 (Pathanapuram)
|
1613009001NRG24210920231018864
|
21/09/2023
|
SHAMEENA
|
1613009001WL042133
|
SHAMEENA
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086498
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6135 (Pathanapuram)
|
1613009001NRG24210920231018896
|
21/09/2023
|
AMINA BEEVI H
|
1613009001WL042133
|
AMINA BEEVI H
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086557
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/5826 (Pathanapuram)
|
1613009001NRG24210920231018890
|
21/09/2023
|
SALEENA A
|
1613009001WL042133
|
SALEENA A
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086558
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24210920231018841
|
21/09/2023
|
SHAHNA A
|
1613009001WL042133
|
SHAHNA A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326086551
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-001/1208 (Pathanapuram)
|
1613009001NRG24210920231018842
|
21/09/2023
|
nabeeza
|
1613009001WL042133
|
nabeeza
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086511
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
10
|
Pathana puram
|
KL-13-009-001-001/1233 (Pathanapuram)
|
1613009001NRG24210920231018843
|
21/09/2023
|
Jeseena.M
|
1613009001WL042133
|
Jeseena.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086552
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24210920231018844
|
21/09/2023
|
Haneefa Rawther
|
1613009001WL042133
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086533
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24210920231018845
|
21/09/2023
|
Khadar beevi
|
1613009001WL042133
|
Khadar beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086524
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24210920231018846
|
21/09/2023
|
Shakkeela
|
1613009001WL042133
|
Shakkeela
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086543
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24210920231018848
|
21/09/2023
|
Fathummal beevi
|
1613009001WL042133
|
Fathummal beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086508
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24210920231018847
|
21/09/2023
|
Noorjahan.P
|
1613009001WL042133
|
Noorjahan.P
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086517
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-001/1246 (Pathanapuram)
|
1613009001NRG24210920231018849
|
21/09/2023
|
Thahira
|
1613009001WL042133
|
Thahira
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086504
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-001/1247 (Pathanapuram)
|
1613009001NRG24210920231018850
|
21/09/2023
|
Shereefa beevi
|
1613009001WL042133
|
Shereefa beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086521
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-001/1248 (Pathanapuram)
|
1613009001NRG24210920231018851
|
21/09/2023
|
Amina beevi.S
|
1613009001WL042133
|
Amina beevi.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086506
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/1260 (Pathanapuram)
|
1613009001NRG24210920231018852
|
21/09/2023
|
Sainaba
|
1613009001WL042133
|
Sainaba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086522
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/1274 (Pathanapuram)
|
1613009001NRG24210920231018853
|
21/09/2023
|
Suhara beevi
|
1613009001WL042133
|
Suhara beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086516
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/1277 (Pathanapuram)
|
1613009001NRG24210920231018854
|
21/09/2023
|
Suseela.G
|
1613009001WL042133
|
Suseela.G
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086509
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/1278 (Pathanapuram)
|
1613009001NRG24210920231018855
|
21/09/2023
|
Thankamani.B
|
1613009001WL042133
|
Thankamani.B
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086513
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24210920231018856
|
21/09/2023
|
Fathima Beevi
|
1613009001WL042133
|
Fathima Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086518
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-001/1290 (Pathanapuram)
|
1613009001NRG24210920231018857
|
21/09/2023
|
Shajahan
|
1613009001WL042133
|
Shajahan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086501
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24210920231018858
|
21/09/2023
|
Jameela Beevi
|
1613009001WL042133
|
Jameela Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086532
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-001/17 (Pathanapuram)
|
1613009001NRG24210920231018859
|
21/09/2023
|
Thankamma
|
1613009001WL042133
|
Thankamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086510
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-001/20 (Pathanapuram)
|
1613009001NRG24210920231018860
|
21/09/2023
|
Saleena
|
1613009001WL042133
|
Saleena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086503
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24210920231018861
|
21/09/2023
|
HANEEFA M
|
1613009001WL042133
|
HANEEFA M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086545
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24210920231018862
|
21/09/2023
|
SUBAIDA BEEVI
|
1613009001WL042133
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7326086546
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-001/3293 (Pathanapuram)
|
1613009001NRG24210920231018863
|
21/09/2023
|
Sajitha
|
1613009001WL042133
|
Sajitha
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086520
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24210920231018865
|
21/09/2023
|
SALIHA BEEVI
|
1613009001WL042133
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086555
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-001/3629 (Pathanapuram)
|
1613009001NRG24210920231018866
|
21/09/2023
|
Amina H
|
1613009001WL042133
|
Amina H
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086526
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-001/4002 (Pathanapuram)
|
1613009001NRG24210920231018867
|
21/09/2023
|
Haulath
|
1613009001WL042133
|
Haulath
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086515
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-001/4137 (Pathanapuram)
|
1613009001NRG24210920231018868
|
21/09/2023
|
Nazeela.S
|
1613009001WL042133
|
Nazeela.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086512
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-001/4325 (Pathanapuram)
|
1613009001NRG24210920231018869
|
21/09/2023
|
Rukia beevi
|
1613009001WL042133
|
Rukia beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086528
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-001/4347 (Pathanapuram)
|
1613009001NRG24210920231018870
|
21/09/2023
|
Beeja
|
1613009001WL042133
|
Beeja
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086527
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24210920231018872
|
21/09/2023
|
SHAMHA
|
1613009001WL042133
|
SHAMHA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086530
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24210920231018871
|
21/09/2023
|
Subaida Beevi
|
1613009001WL042133
|
Subaida Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086529
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
39
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24210920231018874
|
21/09/2023
|
MUHAMMED ISMAIL
|
1613009001WL042133
|
MUHAMMED ISMAIL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086553
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24210920231018873
|
21/09/2023
|
Shylaja
|
1613009001WL042133
|
Shylaja
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086540
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-001/5 (Pathanapuram)
|
1613009001NRG24210920231018875
|
21/09/2023
|
najeera
|
1613009001WL042133
|
najeera
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086514
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24210920231018876
|
21/09/2023
|
Salim
|
1613009001WL042133
|
Salim
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086538
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-001/5106 (Pathanapuram)
|
1613009001NRG24210920231018878
|
21/09/2023
|
THOUSIYA MUHAMMED
|
1613009001WL042133
|
THOUSIYA MUHAMMED
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086539
|
|
THOUSIYA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-001/5214 (Pathanapuram)
|
1613009001NRG24210920231018879
|
21/09/2023
|
SALEENA BEEVI
|
1613009001WL042133
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086542
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-001/5286 (Pathanapuram)
|
1613009001NRG24210920231018880
|
21/09/2023
|
Sajitha Fakeer
|
1613009001WL042133
|
Sajitha Fakeer
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086525
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-001/5332 (Pathanapuram)
|
1613009001NRG24210920231018881
|
21/09/2023
|
ZEENATH
|
1613009001WL042133
|
ZEENATH
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086541
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Pathana puram
|
KL-13-009-001-001/5345 (Pathanapuram)
|
1613009001NRG24210920231018882
|
21/09/2023
|
Noorjahan
|
1613009001WL042133
|
Noorjahan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086547
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-001/5348 (Pathanapuram)
|
1613009001NRG24210920231018883
|
21/09/2023
|
REJI
|
1613009001WL042133
|
REJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086549
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-001/5414 (Pathanapuram)
|
1613009001NRG24210920231018884
|
21/09/2023
|
YAHOOD RAWTHER
|
1613009001WL042133
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086534
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-001/5572 (Pathanapuram)
|
1613009001NRG24210920231018885
|
21/09/2023
|
ANEESHA
|
1613009001WL042133
|
ANEESHA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086536
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-001/5578 (Pathanapuram)
|
1613009001NRG24210920231018886
|
21/09/2023
|
Valsala Ramanan
|
1613009001WL042133
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086550
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-001/5804 (Pathanapuram)
|
1613009001NRG24210920231018887
|
21/09/2023
|
IBRAHIM RAWTHER
|
1613009001WL042133
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086500
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-001/5805 (Pathanapuram)
|
1613009001NRG24210920231018888
|
21/09/2023
|
SEENATH BEEVI
|
1613009001WL042133
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086548
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-001/5881 (Pathanapuram)
|
1613009001NRG24210920231018891
|
21/09/2023
|
Jasmin S
|
1613009001WL042133
|
Jasmin S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086535
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-001/5952 (Pathanapuram)
|
1613009001NRG24210920231018892
|
21/09/2023
|
NISSA
|
1613009001WL042133
|
NISSA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086537
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-001/5962 (Pathanapuram)
|
1613009001NRG24210920231018893
|
21/09/2023
|
RAHUMATH ALI
|
1613009001WL042133
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086554
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-001/6 (Pathanapuram)
|
1613009001NRG24210920231018894
|
21/09/2023
|
Nabeesa Beevi.A
|
1613009001WL042133
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086507
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-001/6114 (Pathanapuram)
|
1613009001NRG24210920231018895
|
21/09/2023
|
LATHIKA R
|
1613009001WL042133
|
LATHIKA R
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086544
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-001/62 (Pathanapuram)
|
1613009001NRG24210920231018897
|
21/09/2023
|
Biji Biju
|
1613009001WL042133
|
Biji Biju
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086502
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-001/6406 (Pathanapuram)
|
1613009001NRG24210920231018899
|
21/09/2023
|
SHAMLA A
|
1613009001WL042133
|
SHAMLA A
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086531
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24210920231018900
|
21/09/2023
|
SHYNI H
|
1613009001WL042133
|
SHYNI H
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086556
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Pathana puram
|
KL-13-009-001-001/91 (Pathanapuram)
|
1613009001NRG24210920231018901
|
21/09/2023
|
Shakkela.M
|
1613009001WL042133
|
Shakkela.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086505
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-001/92 (Pathanapuram)
|
1613009001NRG24210920231018902
|
21/09/2023
|
Husaiba
|
1613009001WL042133
|
Husaiba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086519
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24210920231018903
|
21/09/2023
|
Abdul Rahman
|
1613009001WL042133
|
Abdul Rahman
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7326086523
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|