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)
|
1613009001NRG24240820230910021
|
24/08/2023
|
MANJI
|
1613009001WL037007
|
MANJI
|
00089
|
CBIN0282065
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638334
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24240820230910043
|
24/08/2023
|
SHAHEENA BEEVI M
|
1613009001WL037007
|
SHAHEENA BEEVI M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638337
|
|
MISS SHEHEENA SHEHEENA
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-018/4411 (Pathanapuram)
|
1613009001NRG24240820230910053
|
24/08/2023
|
Najeema Shahul
|
1613009001WL037007
|
Najeema Shahul
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
5798638336
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24240820230910008
|
24/08/2023
|
SHEEJA T M
|
1613009001WL037007
|
SHEEJA T M
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638333
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/6233 (Pathanapuram)
|
1613009001NRG24240820230910033
|
24/08/2023
|
S KADEEJA BEEVI
|
1613009001WL037007
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638426
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/3298 (Pathanapuram)
|
1613009001NRG24240820230909992
|
24/08/2023
|
SHAMEENA
|
1613009001WL037007
|
SHAMEENA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798638335
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/6135 (Pathanapuram)
|
1613009001NRG24240820230910031
|
24/08/2023
|
AMINA BEEVI H
|
1613009001WL037007
|
AMINA BEEVI H
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638423
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/5826 (Pathanapuram)
|
1613009001NRG24240820230910022
|
24/08/2023
|
SALEENA A
|
1613009001WL037007
|
SALEENA A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638424
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
9
|
Pathana puram
|
KL-13-009-001-001/6117 (Pathanapuram)
|
1613009001NRG24240820230910030
|
24/08/2023
|
SHEMEENA S
|
1613009001WL037007
|
SHEMEENA S
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638425
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24240820230909960
|
24/08/2023
|
Noorjahan.S
|
1613009001WL037007
|
Noorjahan.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798638352
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24240820230909961
|
24/08/2023
|
SHAHNA A
|
1613009001WL037007
|
SHAHNA A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638416
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/1208 (Pathanapuram)
|
1613009001NRG24240820230909962
|
24/08/2023
|
nabeeza
|
1613009001WL037007
|
nabeeza
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638361
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-001-001/1233 (Pathanapuram)
|
1613009001NRG24240820230909963
|
24/08/2023
|
Jeseena.M
|
1613009001WL037007
|
Jeseena.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798638417
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24240820230909964
|
24/08/2023
|
Haneefa Rawther
|
1613009001WL037007
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638393
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24240820230909965
|
24/08/2023
|
Khadar beevi
|
1613009001WL037007
|
Khadar beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638379
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-001/1234 (Pathanapuram)
|
1613009001NRG24240820230909966
|
24/08/2023
|
Shakkeela
|
1613009001WL037007
|
Shakkeela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638405
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24240820230909968
|
24/08/2023
|
Fathummal beevi
|
1613009001WL037007
|
Fathummal beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638355
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24240820230909967
|
24/08/2023
|
Noorjahan.P
|
1613009001WL037007
|
Noorjahan.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638370
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/1246 (Pathanapuram)
|
1613009001NRG24240820230909969
|
24/08/2023
|
Thahira
|
1613009001WL037007
|
Thahira
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638346
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/1247 (Pathanapuram)
|
1613009001NRG24240820230909970
|
24/08/2023
|
Shereefa beevi
|
1613009001WL037007
|
Shereefa beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638375
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/1248 (Pathanapuram)
|
1613009001NRG24240820230909971
|
24/08/2023
|
Amina beevi.S
|
1613009001WL037007
|
Amina beevi.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638350
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/1260 (Pathanapuram)
|
1613009001NRG24240820230909972
|
24/08/2023
|
Sainaba
|
1613009001WL037007
|
Sainaba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638377
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/1274 (Pathanapuram)
|
1613009001NRG24240820230909973
|
24/08/2023
|
Suhara beevi
|
1613009001WL037007
|
Suhara beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638369
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-001/1277 (Pathanapuram)
|
1613009001NRG24240820230909974
|
24/08/2023
|
Suseela.G
|
1613009001WL037007
|
Suseela.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638356
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-001/1278 (Pathanapuram)
|
1613009001NRG24240820230909975
|
24/08/2023
|
Thankamani.B
|
1613009001WL037007
|
Thankamani.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638365
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-001/1285 (Pathanapuram)
|
1613009001NRG24240820230909976
|
24/08/2023
|
Sajitha.S
|
1613009001WL037007
|
Sajitha.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638360
|
|
MRS SAJEEDAMA S
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-001/1286 (Pathanapuram)
|
1613009001NRG24240820230909977
|
24/08/2023
|
Subaida.M
|
1613009001WL037007
|
Subaida.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798638347
|
|
SUBAIDA M
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24240820230909978
|
24/08/2023
|
Fathima Beevi
|
1613009001WL037007
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638371
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24240820230909979
|
24/08/2023
|
Shahina
|
1613009001WL037007
|
Shahina
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798638385
|
|
Mrs. SHAHIDA N
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-001/1290 (Pathanapuram)
|
1613009001NRG24240820230909980
|
24/08/2023
|
Shajahan
|
1613009001WL037007
|
Shajahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638341
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-001/1291 (Pathanapuram)
|
1613009001NRG24240820230909981
|
24/08/2023
|
Haseena
|
1613009001WL037007
|
Haseena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638358
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24240820230909982
|
24/08/2023
|
Jameela Beevi
|
1613009001WL037007
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638392
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-001/13 (Pathanapuram)
|
1613009001NRG24240820230909983
|
24/08/2023
|
Raseena Beevi
|
1613009001WL037007
|
Raseena Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798638359
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-001/17 (Pathanapuram)
|
1613009001NRG24240820230909984
|
24/08/2023
|
Thankamma
|
1613009001WL037007
|
Thankamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638357
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-001/20 (Pathanapuram)
|
1613009001NRG24240820230909985
|
24/08/2023
|
Saleena
|
1613009001WL037007
|
Saleena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638343
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24240820230909986
|
24/08/2023
|
HANEEFA M
|
1613009001WL037007
|
HANEEFA M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638408
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24240820230909987
|
24/08/2023
|
SUBAIDA BEEVI
|
1613009001WL037007
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638409
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-001/3250 (Pathanapuram)
|
1613009001NRG24240820230909988
|
24/08/2023
|
Saleena
|
1613009001WL037007
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638374
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-001/3252 (Pathanapuram)
|
1613009001NRG24240820230909989
|
24/08/2023
|
Nabeesa
|
1613009001WL037007
|
Nabeesa
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798638380
|
|
NABEESA
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-001/3253 (Pathanapuram)
|
1613009001NRG24240820230909990
|
24/08/2023
|
K.Mohammed Abdul Rahim
|
1613009001WL037007
|
K.Mohammed Abdul Rahim
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798638383
|
|
MOHAMMED ABDUL RAHIM
|
ICICI BANK LTD(508534)
|
41
|
Pathana puram
|
KL-13-009-001-001/3293 (Pathanapuram)
|
1613009001NRG24240820230909991
|
24/08/2023
|
Sajitha
|
1613009001WL037007
|
Sajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798638373
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-001/3303 (Pathanapuram)
|
1613009001NRG24240820230909993
|
24/08/2023
|
Saleena
|
1613009001WL037007
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638354
|
|
SALEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24240820230909995
|
24/08/2023
|
SALIHA BEEVI
|
1613009001WL037007
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798638420
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24240820230909994
|
24/08/2023
|
Sheeba
|
1613009001WL037007
|
Sheeba
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638401
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-001/3629 (Pathanapuram)
|
1613009001NRG24240820230909996
|
24/08/2023
|
Amina H
|
1613009001WL037007
|
Amina H
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798638384
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-001/4002 (Pathanapuram)
|
1613009001NRG24240820230909997
|
24/08/2023
|
Haulath
|
1613009001WL037007
|
Haulath
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638367
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-001/4137 (Pathanapuram)
|
1613009001NRG24240820230909998
|
24/08/2023
|
Nazeela.S
|
1613009001WL037007
|
Nazeela.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638362
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-001/4157 (Pathanapuram)
|
1613009001NRG24240820230909999
|
24/08/2023
|
beena.k.S
|
1613009001WL037007
|
beena.k.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798638381
|
|
MRS BEENA K S
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-001/4325 (Pathanapuram)
|
1613009001NRG24240820230910000
|
24/08/2023
|
Rukia beevi
|
1613009001WL037007
|
Rukia beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638387
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-001/4347 (Pathanapuram)
|
1613009001NRG24240820230910001
|
24/08/2023
|
Beeja
|
1613009001WL037007
|
Beeja
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638386
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24240820230910003
|
24/08/2023
|
SHAMHA
|
1613009001WL037007
|
SHAMHA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638389
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24240820230910002
|
24/08/2023
|
Subaida Beevi
|
1613009001WL037007
|
Subaida Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638388
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
53
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24240820230910005
|
24/08/2023
|
MUHAMMED ISMAIL
|
1613009001WL037007
|
MUHAMMED ISMAIL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638418
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24240820230910004
|
24/08/2023
|
Shylaja
|
1613009001WL037007
|
Shylaja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638400
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-001/5 (Pathanapuram)
|
1613009001NRG24240820230910006
|
24/08/2023
|
najeera
|
1613009001WL037007
|
najeera
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638366
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24240820230910007
|
24/08/2023
|
Salim
|
1613009001WL037007
|
Salim
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638399
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-001/5214 (Pathanapuram)
|
1613009001NRG24240820230910009
|
24/08/2023
|
SALEENA BEEVI
|
1613009001WL037007
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638404
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-001/5286 (Pathanapuram)
|
1613009001NRG24240820230910010
|
24/08/2023
|
Sajitha Fakeer
|
1613009001WL037007
|
Sajitha Fakeer
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638382
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-001-001/5332 (Pathanapuram)
|
1613009001NRG24240820230910011
|
24/08/2023
|
ZEENATH
|
1613009001WL037007
|
ZEENATH
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798638403
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Pathana puram
|
KL-13-009-001-001/5345 (Pathanapuram)
|
1613009001NRG24240820230910012
|
24/08/2023
|
Noorjahan
|
1613009001WL037007
|
Noorjahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638410
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-001/5348 (Pathanapuram)
|
1613009001NRG24240820230910013
|
24/08/2023
|
REJI
|
1613009001WL037007
|
REJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798638413
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-001/5414 (Pathanapuram)
|
1613009001NRG24240820230910014
|
24/08/2023
|
YAHOOD RAWTHER
|
1613009001WL037007
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638394
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-001/5511 (Pathanapuram)
|
1613009001NRG24240820230910015
|
24/08/2023
|
NOUFIDHA
|
1613009001WL037007
|
NOUFIDHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638376
|
|
NOUFIDHA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-001/5572 (Pathanapuram)
|
1613009001NRG24240820230910016
|
24/08/2023
|
ANEESHA
|
1613009001WL037007
|
ANEESHA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638396
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-001/5578 (Pathanapuram)
|
1613009001NRG24240820230910017
|
24/08/2023
|
Valsala Ramanan
|
1613009001WL037007
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638414
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-001/5755 (Pathanapuram)
|
1613009001NRG24240820230910018
|
24/08/2023
|
SHEEJA S
|
1613009001WL037007
|
SHEEJA S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638338
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-001/5804 (Pathanapuram)
|
1613009001NRG24240820230910019
|
24/08/2023
|
IBRAHIM RAWTHER
|
1613009001WL037007
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638339
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-001/5805 (Pathanapuram)
|
1613009001NRG24240820230910020
|
24/08/2023
|
SEENATH BEEVI
|
1613009001WL037007
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638411
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-001/5881 (Pathanapuram)
|
1613009001NRG24240820230910023
|
24/08/2023
|
Jasmin S
|
1613009001WL037007
|
Jasmin S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638395
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-001/5951 (Pathanapuram)
|
1613009001NRG24240820230910024
|
24/08/2023
|
HAYARUNNIZA J
|
1613009001WL037007
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638415
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-001-001/5952 (Pathanapuram)
|
1613009001NRG24240820230910025
|
24/08/2023
|
NISSA
|
1613009001WL037007
|
NISSA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638397
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-001/5962 (Pathanapuram)
|
1613009001NRG24240820230910026
|
24/08/2023
|
RAHUMATH ALI
|
1613009001WL037007
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638419
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-001/5967 (Pathanapuram)
|
1613009001NRG24240820230910027
|
24/08/2023
|
NEETHA HUSSAIN
|
1613009001WL037007
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638406
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-001/6 (Pathanapuram)
|
1613009001NRG24240820230910028
|
24/08/2023
|
Nabeesa Beevi.A
|
1613009001WL037007
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638351
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-001/6114 (Pathanapuram)
|
1613009001NRG24240820230910029
|
24/08/2023
|
LATHIKA R
|
1613009001WL037007
|
LATHIKA R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638407
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-001/62 (Pathanapuram)
|
1613009001NRG24240820230910032
|
24/08/2023
|
Biji Biju
|
1613009001WL037007
|
Biji Biju
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638342
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-001/6264 (Pathanapuram)
|
1613009001NRG24240820230910034
|
24/08/2023
|
SAJITHA
|
1613009001WL037007
|
SAJITHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638368
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-001/6406 (Pathanapuram)
|
1613009001NRG24240820230910035
|
24/08/2023
|
SHAMLA A
|
1613009001WL037007
|
SHAMLA A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638390
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24240820230910037
|
24/08/2023
|
SHAMSUDEENKUTTY
|
1613009001WL037007
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638422
|
|
SHAMSUDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24240820230910036
|
24/08/2023
|
SHYNI H
|
1613009001WL037007
|
SHYNI H
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638421
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Pathana puram
|
KL-13-009-001-001/67 (Pathanapuram)
|
1613009001NRG24240820230910038
|
24/08/2023
|
Hussain Rawther
|
1613009001WL037007
|
Hussain Rawther
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638364
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
82
|
Pathana puram
|
KL-13-009-001-001/75 (Pathanapuram)
|
1613009001NRG24240820230910039
|
24/08/2023
|
Sabeena
|
1613009001WL037007
|
Sabeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638363
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24240820230910041
|
24/08/2023
|
Muhammed Ismail
|
1613009001WL037007
|
Muhammed Ismail
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798638402
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24240820230910040
|
24/08/2023
|
Shajitha.P
|
1613009001WL037007
|
Shajitha.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638349
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24240820230910042
|
24/08/2023
|
Jameela Beevi
|
1613009001WL037007
|
Jameela Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638353
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-001/87 (Pathanapuram)
|
1613009001NRG24240820230910044
|
24/08/2023
|
Sheeba
|
1613009001WL037007
|
Sheeba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798638391
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
87
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24240820230910046
|
24/08/2023
|
ABDUL AZEEZ
|
1613009001WL037007
|
ABDUL AZEEZ
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798638412
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24240820230910045
|
24/08/2023
|
Beena
|
1613009001WL037007
|
Beena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638340
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
89
|
Pathana puram
|
KL-13-009-001-001/90 (Pathanapuram)
|
1613009001NRG24240820230910047
|
24/08/2023
|
Ajitha
|
1613009001WL037007
|
Ajitha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638344
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-001/91 (Pathanapuram)
|
1613009001NRG24240820230910048
|
24/08/2023
|
Shakkela.M
|
1613009001WL037007
|
Shakkela.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638348
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-001/92 (Pathanapuram)
|
1613009001NRG24240820230910049
|
24/08/2023
|
Husaiba
|
1613009001WL037007
|
Husaiba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798638372
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24240820230910051
|
24/08/2023
|
Abdul Rahman
|
1613009001WL037007
|
Abdul Rahman
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638378
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24240820230910050
|
24/08/2023
|
Fathima beevi
|
1613009001WL037007
|
Fathima beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638345
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-008/5302 (Pathanapuram)
|
1613009001NRG24240820230910052
|
24/08/2023
|
FATHIMA BEEVI
|
1613009001WL037007
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798638398
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117882
|
117882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130536
|
130536
|
|
|
|
|
|
|
|