|
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)
|
1613009001NRG24190720230575331
|
20/07/2023
|
MANJI
|
1613009001WL024385
|
MANJI
|
00089
|
CBIN0282065
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807663
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/5058
(Pathanapuram)
|
1613009001NRG24190720230575319
|
20/07/2023
|
SHEEJA T M
|
1613009001WL024385
|
SHEEJA T M
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807662
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/6233
(Pathanapuram)
|
1613009001NRG24190720230575342
|
20/07/2023
|
S KADEEJA BEEVI
|
1613009001WL024385
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807748
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/3298
(Pathanapuram)
|
1613009001NRG24190720230575303
|
20/07/2023
|
SHAMEENA
|
1613009001WL024385
|
SHAMEENA
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3952807664
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/6135
(Pathanapuram)
|
1613009001NRG24190720230575340
|
20/07/2023
|
AMINA BEEVI H
|
1613009001WL024385
|
AMINA BEEVI H
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807746
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6117
(Pathanapuram)
|
1613009001NRG24190720230575339
|
20/07/2023
|
SHEMEENA S
|
1613009001WL024385
|
SHEMEENA S
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807747
|
|
MR SHAJAHAN A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/10
(Pathanapuram)
|
1613009001NRG24190720230575275
|
20/07/2023
|
Noorjahan.S
|
1613009001WL024385
|
Noorjahan.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807679
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-001/10
(Pathanapuram)
|
1613009001NRG24190720230575276
|
20/07/2023
|
SHAHNA A
|
1613009001WL024385
|
SHAHNA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807740
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1208
(Pathanapuram)
|
1613009001NRG24190720230575277
|
20/07/2023
|
nabeeza
|
1613009001WL024385
|
nabeeza
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807687
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1233
(Pathanapuram)
|
1613009001NRG24190720230575278
|
20/07/2023
|
Jeseena.M
|
1613009001WL024385
|
Jeseena.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952807741
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24190720230575279
|
20/07/2023
|
Haneefa Rawther
|
1613009001WL024385
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807717
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24190720230575280
|
20/07/2023
|
Khadar beevi
|
1613009001WL024385
|
Khadar beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807705
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24190720230575281
|
20/07/2023
|
Shakkeela
|
1613009001WL024385
|
Shakkeela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807729
|
|
Mrs. SHAKEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24190720230575282
|
20/07/2023
|
Noorjahan.P
|
1613009001WL024385
|
Noorjahan.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807696
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1246
(Pathanapuram)
|
1613009001NRG24190720230575283
|
20/07/2023
|
Thahira
|
1613009001WL024385
|
Thahira
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807673
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1247
(Pathanapuram)
|
1613009001NRG24190720230575284
|
20/07/2023
|
Shereefa beevi
|
1613009001WL024385
|
Shereefa beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807701
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1248
(Pathanapuram)
|
1613009001NRG24190720230575285
|
20/07/2023
|
Amina beevi.S
|
1613009001WL024385
|
Amina beevi.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807677
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1260
(Pathanapuram)
|
1613009001NRG24190720230575286
|
20/07/2023
|
Sainaba
|
1613009001WL024385
|
Sainaba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807703
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1277
(Pathanapuram)
|
1613009001NRG24190720230575287
|
20/07/2023
|
Suseela.G
|
1613009001WL024385
|
Suseela.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807683
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1278
(Pathanapuram)
|
1613009001NRG24190720230575288
|
20/07/2023
|
Thankamani.B
|
1613009001WL024385
|
Thankamani.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807691
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1285
(Pathanapuram)
|
1613009001NRG24190720230575289
|
20/07/2023
|
Sajitha.S
|
1613009001WL024385
|
Sajitha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807686
|
|
MRS SAJEEDAMA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1286
(Pathanapuram)
|
1613009001NRG24190720230575290
|
20/07/2023
|
Subaida.M
|
1613009001WL024385
|
Subaida.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807674
|
|
SUBAIDA M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/1289
(Pathanapuram)
|
1613009001NRG24190720230575291
|
20/07/2023
|
Fathima Beevi
|
1613009001WL024385
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807697
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/1289
(Pathanapuram)
|
1613009001NRG24190720230575292
|
20/07/2023
|
Shahina
|
1613009001WL024385
|
Shahina
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952807709
|
|
Mrs. SHAHIDA N
|
INDIAN BANK(607105)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/1290
(Pathanapuram)
|
1613009001NRG24190720230575293
|
20/07/2023
|
Shajahan
|
1613009001WL024385
|
Shajahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807669
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/1291
(Pathanapuram)
|
1613009001NRG24190720230575294
|
20/07/2023
|
Haseena
|
1613009001WL024385
|
Haseena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807685
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/1292
(Pathanapuram)
|
1613009001NRG24190720230575295
|
20/07/2023
|
Jameela Beevi
|
1613009001WL024385
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807716
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/17
(Pathanapuram)
|
1613009001NRG24190720230575296
|
20/07/2023
|
Thankamma
|
1613009001WL024385
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807684
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/20
(Pathanapuram)
|
1613009001NRG24190720230575297
|
20/07/2023
|
Saleena
|
1613009001WL024385
|
Saleena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807667
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24190720230575298
|
20/07/2023
|
HANEEFA M
|
1613009001WL024385
|
HANEEFA M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807732
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/2589
(Pathanapuram)
|
1613009001NRG24190720230575299
|
20/07/2023
|
SUBAIDA BEEVI
|
1613009001WL024385
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807733
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/3153
(Pathanapuram)
|
1613009001NRG24190720230575300
|
20/07/2023
|
Rahim.M
|
1613009001WL024385
|
Rahim.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807706
|
|
RAHIM M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/3250
(Pathanapuram)
|
1613009001NRG24190720230575301
|
20/07/2023
|
Saleena
|
1613009001WL024385
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807699
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/3293
(Pathanapuram)
|
1613009001NRG24190720230575302
|
20/07/2023
|
Sajitha
|
1613009001WL024385
|
Sajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807698
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/3303
(Pathanapuram)
|
1613009001NRG24190720230575304
|
20/07/2023
|
Saleena
|
1613009001WL024385
|
Saleena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807682
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24190720230575306
|
20/07/2023
|
SALIHA BEEVI
|
1613009001WL024385
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807743
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24190720230575305
|
20/07/2023
|
Sheeba
|
1613009001WL024385
|
Sheeba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807726
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/3629
(Pathanapuram)
|
1613009001NRG24190720230575307
|
20/07/2023
|
Amina H
|
1613009001WL024385
|
Amina H
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807708
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/4002
(Pathanapuram)
|
1613009001NRG24190720230575308
|
20/07/2023
|
Haulath
|
1613009001WL024385
|
Haulath
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807693
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/4137
(Pathanapuram)
|
1613009001NRG24190720230575309
|
20/07/2023
|
Nazeela.S
|
1613009001WL024385
|
Nazeela.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807688
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/4306
(Pathanapuram)
|
1613009001NRG24190720230575310
|
20/07/2023
|
Khadeeja beevi
|
1613009001WL024385
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807707
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/4325
(Pathanapuram)
|
1613009001NRG24190720230575311
|
20/07/2023
|
Rukia beevi
|
1613009001WL024385
|
Rukia beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807711
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-001/4347
(Pathanapuram)
|
1613009001NRG24190720230575312
|
20/07/2023
|
Beeja
|
1613009001WL024385
|
Beeja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807710
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24190720230575314
|
20/07/2023
|
SHAMHA
|
1613009001WL024385
|
SHAMHA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807713
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24190720230575313
|
20/07/2023
|
Subaida Beevi
|
1613009001WL024385
|
Subaida Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807712
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/4529
(Pathanapuram)
|
1613009001NRG24190720230575315
|
20/07/2023
|
Jubairiya
|
1613009001WL024385
|
Jubairiya
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807719
|
|
JUBAIRIA A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/4596
(Pathanapuram)
|
1613009001NRG24190720230575316
|
20/07/2023
|
Shylaja
|
1613009001WL024385
|
Shylaja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807725
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/5
(Pathanapuram)
|
1613009001NRG24190720230575317
|
20/07/2023
|
najeera
|
1613009001WL024385
|
najeera
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952807692
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/5058
(Pathanapuram)
|
1613009001NRG24190720230575318
|
20/07/2023
|
Salim
|
1613009001WL024385
|
Salim
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807724
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/5106
(Pathanapuram)
|
1613009001NRG24190720230575320
|
20/07/2023
|
THOUSIYA MUHAMMED
|
1613009001WL024385
|
THOUSIYA MUHAMMED
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807721
|
|
THOUSIYA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/5214
(Pathanapuram)
|
1613009001NRG24190720230575321
|
20/07/2023
|
SALEENA BEEVI
|
1613009001WL024385
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807728
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/5332
(Pathanapuram)
|
1613009001NRG24190720230575322
|
20/07/2023
|
ZEENATH
|
1613009001WL024385
|
ZEENATH
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
29/07/2023
|
|
3952807727
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/5345
(Pathanapuram)
|
1613009001NRG24190720230575323
|
20/07/2023
|
Noorjahan
|
1613009001WL024385
|
Noorjahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807734
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/5348
(Pathanapuram)
|
1613009001NRG24190720230575324
|
20/07/2023
|
REJI
|
1613009001WL024385
|
REJI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807737
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/5414
(Pathanapuram)
|
1613009001NRG24190720230575325
|
20/07/2023
|
YAHOOD RAWTHER
|
1613009001WL024385
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807718
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/5511
(Pathanapuram)
|
1613009001NRG24190720230575326
|
20/07/2023
|
NOUFIDHA
|
1613009001WL024385
|
NOUFIDHA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952807702
|
|
NOUFIDHA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/5578
(Pathanapuram)
|
1613009001NRG24190720230575327
|
20/07/2023
|
Valsala Ramanan
|
1613009001WL024385
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807738
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/5755
(Pathanapuram)
|
1613009001NRG24190720230575328
|
20/07/2023
|
SHEEJA S
|
1613009001WL024385
|
SHEEJA S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807665
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/5804
(Pathanapuram)
|
1613009001NRG24190720230575329
|
20/07/2023
|
IBRAHIM RAWTHER
|
1613009001WL024385
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952807666
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/5805
(Pathanapuram)
|
1613009001NRG24190720230575330
|
20/07/2023
|
SEENATH BEEVI
|
1613009001WL024385
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807735
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/5881
(Pathanapuram)
|
1613009001NRG24190720230575332
|
20/07/2023
|
Jasmin S
|
1613009001WL024385
|
Jasmin S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807720
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/5951
(Pathanapuram)
|
1613009001NRG24190720230575333
|
20/07/2023
|
HAYARUNNIZA J
|
1613009001WL024385
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807739
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/5952
(Pathanapuram)
|
1613009001NRG24190720230575334
|
20/07/2023
|
NISSA
|
1613009001WL024385
|
NISSA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807722
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/5962
(Pathanapuram)
|
1613009001NRG24190720230575335
|
20/07/2023
|
RAHUMATH ALI
|
1613009001WL024385
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807742
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-001/5967
(Pathanapuram)
|
1613009001NRG24190720230575336
|
20/07/2023
|
NEETHA HUSSAIN
|
1613009001WL024385
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807730
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-001/6
(Pathanapuram)
|
1613009001NRG24190720230575337
|
20/07/2023
|
Nabeesa Beevi.A
|
1613009001WL024385
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807678
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-001/6114
(Pathanapuram)
|
1613009001NRG24190720230575338
|
20/07/2023
|
LATHIKA R
|
1613009001WL024385
|
LATHIKA R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807731
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-001/62
(Pathanapuram)
|
1613009001NRG24190720230575341
|
20/07/2023
|
Biji Biju
|
1613009001WL024385
|
Biji Biju
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807670
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-001/6264
(Pathanapuram)
|
1613009001NRG24190720230575343
|
20/07/2023
|
SAJITHA
|
1613009001WL024385
|
SAJITHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807695
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-001/63
(Pathanapuram)
|
1613009001NRG24190720230575344
|
20/07/2023
|
Salma beevi
|
1613009001WL024385
|
Salma beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807700
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-001/6406
(Pathanapuram)
|
1613009001NRG24190720230575345
|
20/07/2023
|
SHAMLA A
|
1613009001WL024385
|
SHAMLA A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807714
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-001/6458
(Pathanapuram)
|
1613009001NRG24190720230575347
|
20/07/2023
|
SHAMSUDEENKUTTY
|
1613009001WL024385
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807745
|
|
SHAMSUDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-001/6458
(Pathanapuram)
|
1613009001NRG24190720230575346
|
20/07/2023
|
SHYNI H
|
1613009001WL024385
|
SHYNI H
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807744
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pathana puram
|
KL-13-009-001-001/67
(Pathanapuram)
|
1613009001NRG24190720230575348
|
20/07/2023
|
Hussain Rawther
|
1613009001WL024385
|
Hussain Rawther
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807690
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-001/75
(Pathanapuram)
|
1613009001NRG24190720230575349
|
20/07/2023
|
Sabeena
|
1613009001WL024385
|
Sabeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807689
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-001/82
(Pathanapuram)
|
1613009001NRG24190720230575350
|
20/07/2023
|
Shajitha.P
|
1613009001WL024385
|
Shajitha.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807676
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-001/86
(Pathanapuram)
|
1613009001NRG24190720230575351
|
20/07/2023
|
Jameela Beevi
|
1613009001WL024385
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3952807681
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-001/87
(Pathanapuram)
|
1613009001NRG24190720230575352
|
20/07/2023
|
Sheeba
|
1613009001WL024385
|
Sheeba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807715
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Pathana puram
|
KL-13-009-001-001/89
(Pathanapuram)
|
1613009001NRG24190720230575354
|
20/07/2023
|
ABDUL AZEEZ
|
1613009001WL024385
|
ABDUL AZEEZ
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952807736
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-001/89
(Pathanapuram)
|
1613009001NRG24190720230575353
|
20/07/2023
|
Beena
|
1613009001WL024385
|
Beena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807668
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
|
81
|
Pathana puram
|
KL-13-009-001-001/9
(Pathanapuram)
|
1613009001NRG24190720230575355
|
20/07/2023
|
bindhu.S
|
1613009001WL024385
|
bindhu.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807680
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-001/90
(Pathanapuram)
|
1613009001NRG24190720230575356
|
20/07/2023
|
Ajitha
|
1613009001WL024385
|
Ajitha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807671
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-001/91
(Pathanapuram)
|
1613009001NRG24190720230575357
|
20/07/2023
|
Shakkela.M
|
1613009001WL024385
|
Shakkela.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807675
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-001/92
(Pathanapuram)
|
1613009001NRG24190720230575358
|
20/07/2023
|
Husaiba
|
1613009001WL024385
|
Husaiba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952807694
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24190720230575360
|
20/07/2023
|
Abdul Rahman
|
1613009001WL024385
|
Abdul Rahman
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807704
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24190720230575359
|
20/07/2023
|
Fathima beevi
|
1613009001WL024385
|
Fathima beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3952807672
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-008/5302
(Pathanapuram)
|
1613009001NRG24190720230575361
|
20/07/2023
|
FATHIMA BEEVI
|
1613009001WL024385
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3952807723
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128538
|
128538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138195
|
138195
|
|
|
|
|
|
|
|