|
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-13-009-001-011/5744
(Pathanapuram)
|
1613009001NRG24141220231684498
|
14/12/2023
|
RAJOOLA
|
1613009001WL072261
|
RAJOOLA
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367445
|
|
RAJOOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-010/6474
(Pathanapuram)
|
1613009001NRG24141220231684497
|
14/12/2023
|
SAJEENA
|
1613009001WL072261
|
SAJEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367439
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
3
|
Pathana puram
|
KL-13-009-001-012/1796
(Pathanapuram)
|
1613009001NRG24141220231684499
|
14/12/2023
|
Rejula
|
1613009001WL072261
|
Rejula
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367485
|
|
Mrs. RAJULLA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-012/2952
(Pathanapuram)
|
1613009001NRG24141220231684500
|
14/12/2023
|
Seenathu Abdul Rasheed
|
1613009001WL072261
|
Seenathu Abdul Rasheed
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902367429
|
|
Mrs. ZEENATHU ABDUL RASHEED
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/5300
(Pathanapuram)
|
1613009001NRG24141220231684501
|
14/12/2023
|
Jasmin
|
1613009001WL072261
|
Jasmin
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902367452
|
|
Mr. JASMINE NAJEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/6435
(Pathanapuram)
|
1613009001NRG24141220231684502
|
14/12/2023
|
FASEELA
|
1613009001WL072261
|
FASEELA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367453
|
|
Mrs. FASEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/2209
(Pathanapuram)
|
1613009001NRG24141220231684510
|
14/12/2023
|
SABEENA
|
1613009001WL072261
|
SABEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367438
|
|
SABEENA
|
INDUSIND BANK(607189)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/2973
(Pathanapuram)
|
1613009001NRG24141220231684515
|
14/12/2023
|
SHAMLA BEEVI
|
1613009001WL072261
|
SHAMLA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367450
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/4757
(Pathanapuram)
|
1613009001NRG24141220231684521
|
14/12/2023
|
SABIA BEEVI
|
1613009001WL072261
|
SABIA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367437
|
|
Mrs. SABIA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5009
(Pathanapuram)
|
1613009001NRG24141220231684523
|
14/12/2023
|
NADEERA BEEVI
|
1613009001WL072261
|
NADEERA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367448
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/5327
(Pathanapuram)
|
1613009001NRG24141220231684524
|
14/12/2023
|
Daludeen
|
1613009001WL072261
|
Daludeen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367451
|
|
Mr. DALUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/5927
(Pathanapuram)
|
1613009001NRG24141220231684526
|
14/12/2023
|
MAJEENA I
|
1613009001WL072261
|
MAJEENA I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367447
|
|
MAJEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/6074
(Pathanapuram)
|
1613009001NRG24141220231684527
|
14/12/2023
|
ANUJA BEEGUM
|
1613009001WL072261
|
ANUJA BEEGUM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367436
|
|
Mrs. ANUJA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/6445
(Pathanapuram)
|
1613009001NRG24141220231684530
|
14/12/2023
|
SHAJINA S
|
1613009001WL072261
|
SHAJINA S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367435
|
|
MISS SHAJINA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-014/864
(Pathanapuram)
|
1613009001NRG24141220231684534
|
14/12/2023
|
ABDUL GAFOOR
|
1613009001WL072261
|
ABDUL GAFOOR
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367433
|
|
ABDUL GAFOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-014/1800
(Pathanapuram)
|
1613009001NRG24141220231684503
|
14/12/2023
|
SALEENA.I
|
1613009001WL072261
|
SALEENA.I
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367464
|
|
SALEENA I
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/1922
(Pathanapuram)
|
1613009001NRG24141220231684504
|
14/12/2023
|
SULAKHA BEEVI
|
1613009001WL072261
|
SULAKHA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367460
|
|
SULEKHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-014/2076
(Pathanapuram)
|
1613009001NRG24141220231684505
|
14/12/2023
|
Sheeba.S
|
1613009001WL072261
|
Sheeba.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367459
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/2128
(Pathanapuram)
|
1613009001NRG24141220231684506
|
14/12/2023
|
SHEEBA.M
|
1613009001WL072261
|
SHEEBA.M
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367465
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/2141
(Pathanapuram)
|
1613009001NRG24141220231684507
|
14/12/2023
|
LAILA BEEVI
|
1613009001WL072261
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367466
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/2208
(Pathanapuram)
|
1613009001NRG24141220231684509
|
14/12/2023
|
SHAMLA.K
|
1613009001WL072261
|
SHAMLA.K
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367467
|
|
SHAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/2210
(Pathanapuram)
|
1613009001NRG24141220231684511
|
14/12/2023
|
Abdul Salam
|
1613009001WL072261
|
Abdul Salam
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902367468
|
|
ABDUL SALAM A
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-014/2210
(Pathanapuram)
|
1613009001NRG24141220231684512
|
14/12/2023
|
Habeeba Beevi
|
1613009001WL072261
|
Habeeba Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367469
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Pathana puram
|
KL-13-009-001-014/2505
(Pathanapuram)
|
1613009001NRG24141220231684513
|
14/12/2023
|
Neseema Beevi
|
1613009001WL072261
|
Neseema Beevi
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367470
|
|
NAZEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-001-014/2513
(Pathanapuram)
|
1613009001NRG24141220231684514
|
14/12/2023
|
Lubaina. S
|
1613009001WL072261
|
Lubaina. S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902367430
|
|
LUBAINA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-001-014/3230
(Pathanapuram)
|
1613009001NRG24141220231684517
|
14/12/2023
|
NAGURMEERAN.M
|
1613009001WL072261
|
NAGURMEERAN.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367483
|
|
NAGURMEERAN M
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/3230
(Pathanapuram)
|
1613009001NRG24141220231684516
|
14/12/2023
|
Rasheeda Beevi
|
1613009001WL072261
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367471
|
|
RASHEEDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/4085
(Pathanapuram)
|
1613009001NRG24141220231684518
|
14/12/2023
|
MUHAMMED HANEEFA
|
1613009001WL072261
|
MUHAMMED HANEEFA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367446
|
|
MUHAMMED HANEEFA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/5391
(Pathanapuram)
|
1613009001NRG24141220231684525
|
14/12/2023
|
Rahim
|
1613009001WL072261
|
Rahim
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367434
|
|
MR RAHIM A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/859
(Pathanapuram)
|
1613009001NRG24141220231684532
|
14/12/2023
|
ASMA BEEVI.S
|
1613009001WL072261
|
ASMA BEEVI.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367472
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/861
(Pathanapuram)
|
1613009001NRG24141220231684533
|
14/12/2023
|
ABUSA BEEGUM
|
1613009001WL072261
|
ABUSA BEEGUM
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367461
|
|
ABUSA BEEGUM
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/868
(Pathanapuram)
|
1613009001NRG24141220231684535
|
14/12/2023
|
ZEENATH BEEVI
|
1613009001WL072261
|
ZEENATH BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367482
|
|
MRS ZEENATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/870
(Pathanapuram)
|
1613009001NRG24141220231684536
|
14/12/2023
|
NABEESA.B
|
1613009001WL072261
|
NABEESA.B
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367456
|
|
NABEESA B
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/871
(Pathanapuram)
|
1613009001NRG24141220231684538
|
14/12/2023
|
Muhammed Ali
|
1613009001WL072261
|
Muhammed Ali
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367479
|
|
MUHAMMADALI A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/871
(Pathanapuram)
|
1613009001NRG24141220231684537
|
14/12/2023
|
THAHIRA.A
|
1613009001WL072261
|
THAHIRA.A
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367480
|
|
THAHIRABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24141220231684540
|
14/12/2023
|
ABDUL SALAM
|
1613009001WL072261
|
ABDUL SALAM
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367463
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/895
(Pathanapuram)
|
1613009001NRG24141220231684541
|
14/12/2023
|
Asiya.S
|
1613009001WL072261
|
Asiya.S
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902367473
|
|
ASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/898
(Pathanapuram)
|
1613009001NRG24141220231684543
|
14/12/2023
|
SAIFUNIZA.M
|
1613009001WL072261
|
SAIFUNIZA.M
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367481
|
|
Mrs. A SAIFY NIZA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/903
(Pathanapuram)
|
1613009001NRG24141220231684544
|
14/12/2023
|
NASEENA.A
|
1613009001WL072261
|
NASEENA.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367462
|
|
NASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/910
(Pathanapuram)
|
1613009001NRG24141220231684545
|
14/12/2023
|
Rasheeda Beevi
|
1613009001WL072261
|
Rasheeda Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367458
|
|
RASHEEDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/925
(Pathanapuram)
|
1613009001NRG24141220231684546
|
14/12/2023
|
SAFIYATH.A
|
1613009001WL072261
|
SAFIYATH.A
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367454
|
|
SAFIYATH A
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/928
(Pathanapuram)
|
1613009001NRG24141220231684547
|
14/12/2023
|
BEENA RAHIM
|
1613009001WL072261
|
BEENA RAHIM
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367474
|
|
Mrs. BEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24141220231684549
|
14/12/2023
|
ALIMA BEEVI
|
1613009001WL072261
|
ALIMA BEEVI
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367476
|
|
ALIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24141220231684548
|
14/12/2023
|
SHEEBA.S
|
1613009001WL072261
|
SHEEBA.S
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367475
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-014/935
(Pathanapuram)
|
1613009001NRG24141220231684550
|
14/12/2023
|
SUHARA BEEVI
|
1613009001WL072261
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367455
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24141220231684551
|
14/12/2023
|
FAMILA.S
|
1613009001WL072261
|
FAMILA.S
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367477
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-014/939
(Pathanapuram)
|
1613009001NRG24141220231684552
|
14/12/2023
|
Sheeja Shaji
|
1613009001WL072261
|
Sheeja Shaji
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367457
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-014/947
(Pathanapuram)
|
1613009001NRG24141220231684553
|
14/12/2023
|
Subaida Beevi
|
1613009001WL072261
|
Subaida Beevi
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367478
|
|
MRS SUBAIDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-014/4892
(Pathanapuram)
|
1613009001NRG24141220231684522
|
14/12/2023
|
Fathima Beevi
|
1613009001WL072261
|
Fathima Beevi
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902367432
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-014/4561
(Pathanapuram)
|
1613009001NRG24141220231684519
|
14/12/2023
|
UMMUKULSU A P
|
1613009001WL072261
|
UMMUKULSU A P
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902367443
|
|
UMMUKULSU A P
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-014/4667
(Pathanapuram)
|
1613009001NRG24141220231684520
|
14/12/2023
|
Nagoor Meeran
|
1613009001WL072261
|
Nagoor Meeran
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367444
|
|
NAGOOR MEERAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-014/2207
(Pathanapuram)
|
1613009001NRG24141220231684508
|
14/12/2023
|
Shamsudheen
|
1613009001WL072261
|
Shamsudheen
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367440
|
|
SHAMSUDHEEN M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-014/6434
(Pathanapuram)
|
1613009001NRG24141220231684528
|
14/12/2023
|
SHYNI
|
1613009001WL072261
|
SHYNI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367442
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-014/6442
(Pathanapuram)
|
1613009001NRG24141220231684529
|
14/12/2023
|
SHEEBA R
|
1613009001WL072261
|
SHEEBA R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367441
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-014/6596
(Pathanapuram)
|
1613009001NRG24141220231684531
|
14/12/2023
|
KHADEEJA BEEVI
|
1613009001WL072261
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367449
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-014/873
(Pathanapuram)
|
1613009001NRG24141220231684539
|
14/12/2023
|
NABEESATH BEEVI
|
1613009001WL072261
|
NABEESATH BEEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367484
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-014/897
(Pathanapuram)
|
1613009001NRG24141220231684542
|
14/12/2023
|
SALEENA BEEVI A
|
1613009001WL072261
|
SALEENA BEEVI A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902367431
|
|
Mrs. A SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78921
|
78921
|
|
|
|
|
|
|
|