|
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)
|
1613009001NRG24240720230617393
|
25/07/2023
|
SHMI MOL
|
1613009001WL026071
|
SHMI MOL
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895640
|
|
SHEMI MOL A
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-001-001/5477
(Pathanapuram)
|
1613009001NRG24240720230617394
|
25/07/2023
|
Sheeba P
|
1613009001WL026071
|
Sheeba P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895639
|
|
Mrs. SHEEBA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24240720230617363
|
25/07/2023
|
JAMALUDEENN
|
1613009001WL026071
|
JAMALUDEENN
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895638
|
|
JAMALUDEEN .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-001/1261
(Pathanapuram)
|
1613009001NRG24240720230617360
|
25/07/2023
|
PATHUMUTH
|
1613009001WL026071
|
PATHUMUTH
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895714
|
|
Mrs. Pathumuth
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-001/5974
(Pathanapuram)
|
1613009001NRG24240720230617397
|
25/07/2023
|
HAVVABEEVI S
|
1613009001WL026071
|
HAVVABEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895715
|
|
MRS HAVVABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-001/5974
(Pathanapuram)
|
1613009001NRG24240720230617398
|
25/07/2023
|
Shamsudeen
|
1613009001WL026071
|
Shamsudeen
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895717
|
|
Mr. Shamsudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/6116
(Pathanapuram)
|
1613009001NRG24240720230617400
|
25/07/2023
|
MAITHEEN
|
1613009001WL026071
|
MAITHEEN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008895716
|
|
MR MAITHEEN BAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24240720230617331
|
25/07/2023
|
Khadeeja Beevi
|
1613009001WL026071
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895688
|
|
KHADEEJABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24240720230617332
|
25/07/2023
|
Shahul Hameed
|
1613009001WL026071
|
Shahul Hameed
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895689
|
|
SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1206
(Pathanapuram)
|
1613009001NRG24240720230617333
|
25/07/2023
|
Alimal beevi
|
1613009001WL026071
|
Alimal beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895699
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1207
(Pathanapuram)
|
1613009001NRG24240720230617334
|
25/07/2023
|
Nazeema beevi
|
1613009001WL026071
|
Nazeema beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895668
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/1212
(Pathanapuram)
|
1613009001NRG24240720230617335
|
25/07/2023
|
Safeena
|
1613009001WL026071
|
Safeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895644
|
|
SAFEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1214
(Pathanapuram)
|
1613009001NRG24240720230617336
|
25/07/2023
|
RAHMATH
|
1613009001WL026071
|
RAHMATH
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895712
|
|
MRS RAMLA SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1215
(Pathanapuram)
|
1613009001NRG24240720230617337
|
25/07/2023
|
Balkeese.K.A
|
1613009001WL026071
|
Balkeese.K.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895665
|
|
BALKEESE K A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1218
(Pathanapuram)
|
1613009001NRG24240720230617338
|
25/07/2023
|
Ansy
|
1613009001WL026071
|
Ansy
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895645
|
|
ANCY P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1220
(Pathanapuram)
|
1613009001NRG24240720230617339
|
25/07/2023
|
Sabeena Noushad
|
1613009001WL026071
|
Sabeena Noushad
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895705
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1223
(Pathanapuram)
|
1613009001NRG24240720230617340
|
25/07/2023
|
Beevi Amma
|
1613009001WL026071
|
Beevi Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895681
|
|
BEEVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1223
(Pathanapuram)
|
1613009001NRG24240720230617341
|
25/07/2023
|
Syed Sulaiman
|
1613009001WL026071
|
Syed Sulaiman
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895680
|
|
SYED SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1224
(Pathanapuram)
|
1613009001NRG24240720230617342
|
25/07/2023
|
Laila beevi
|
1613009001WL026071
|
Laila beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895682
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1230
(Pathanapuram)
|
1613009001NRG24240720230617344
|
25/07/2023
|
ABDUL KHARIM L
|
1613009001WL026071
|
ABDUL KHARIM L
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895709
|
|
ABDUL KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1230
(Pathanapuram)
|
1613009001NRG24240720230617343
|
25/07/2023
|
Khadeeja Beevi
|
1613009001WL026071
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895683
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24240720230617346
|
25/07/2023
|
ABDUL RASHEED
|
1613009001WL026071
|
ABDUL RASHEED
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008895706
|
|
ABDUL RASHEED
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/1232
(Pathanapuram)
|
1613009001NRG24240720230617345
|
25/07/2023
|
Laila beevi
|
1613009001WL026071
|
Laila beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008895684
|
|
LAILABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/1237
(Pathanapuram)
|
1613009001NRG24240720230617347
|
25/07/2023
|
Suni
|
1613009001WL026071
|
Suni
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895697
|
|
MRS SUNI NAZAR AND NAZAR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/1238
(Pathanapuram)
|
1613009001NRG24240720230617348
|
25/07/2023
|
Hassan beevi
|
1613009001WL026071
|
Hassan beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895675
|
|
HASSAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/1238
(Pathanapuram)
|
1613009001NRG24240720230617349
|
25/07/2023
|
Sheena Suhaib
|
1613009001WL026071
|
Sheena Suhaib
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895647
|
|
MRS SHEENA SUHAIB
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/1240
(Pathanapuram)
|
1613009001NRG24240720230617350
|
25/07/2023
|
Ramla Beevi
|
1613009001WL026071
|
Ramla Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895659
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24240720230617351
|
25/07/2023
|
Abdul Vahab
|
1613009001WL026071
|
Abdul Vahab
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895710
|
|
ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24240720230617352
|
25/07/2023
|
Rajula Abdul Vahab
|
1613009001WL026071
|
Rajula Abdul Vahab
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895686
|
|
RAJULA ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/1249
(Pathanapuram)
|
1613009001NRG24240720230617353
|
25/07/2023
|
Saleena
|
1613009001WL026071
|
Saleena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895693
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24240720230617355
|
25/07/2023
|
Alimal beevi
|
1613009001WL026071
|
Alimal beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895698
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24240720230617354
|
25/07/2023
|
Mytheen bava.P
|
1613009001WL026071
|
Mytheen bava.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895671
|
|
MR MYTHEEN BAVA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/1254
(Pathanapuram)
|
1613009001NRG24240720230617356
|
25/07/2023
|
Safiyabeevi
|
1613009001WL026071
|
Safiyabeevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895660
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/1255
(Pathanapuram)
|
1613009001NRG24240720230617357
|
25/07/2023
|
Beeviamma
|
1613009001WL026071
|
Beeviamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008895687
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/1256
(Pathanapuram)
|
1613009001NRG24240720230617358
|
25/07/2023
|
Shameena
|
1613009001WL026071
|
Shameena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895648
|
|
SHEMEENA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/1259
(Pathanapuram)
|
1613009001NRG24240720230617359
|
25/07/2023
|
Omana.T
|
1613009001WL026071
|
Omana.T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008895679
|
|
OMANA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/1262
(Pathanapuram)
|
1613009001NRG24240720230617361
|
25/07/2023
|
Safiya beevi
|
1613009001WL026071
|
Safiya beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895650
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/1263
(Pathanapuram)
|
1613009001NRG24240720230617362
|
25/07/2023
|
Ayoob Khan
|
1613009001WL026071
|
Ayoob Khan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895702
|
|
MR AYOOB KHAN I
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24240720230617364
|
25/07/2023
|
Asma
|
1613009001WL026071
|
Asma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895655
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/1266
(Pathanapuram)
|
1613009001NRG24240720230617365
|
25/07/2023
|
Shimla
|
1613009001WL026071
|
Shimla
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
29/07/2023
|
|
4008895652
|
|
MRS SHIMLA SHIMLA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/1267
(Pathanapuram)
|
1613009001NRG24240720230617366
|
25/07/2023
|
Aysha Beevi
|
1613009001WL026071
|
Aysha Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895664
|
|
Mrs. AYSHA BEEVI PB
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/1268
(Pathanapuram)
|
1613009001NRG24240720230617367
|
25/07/2023
|
Razia
|
1613009001WL026071
|
Razia
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008895685
|
|
RAZIA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-001/1269
(Pathanapuram)
|
1613009001NRG24240720230617368
|
25/07/2023
|
Laila Beevi
|
1613009001WL026071
|
Laila Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895666
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/1271
(Pathanapuram)
|
1613009001NRG24240720230617369
|
25/07/2023
|
Aminabeevi
|
1613009001WL026071
|
Aminabeevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895669
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24240720230617371
|
25/07/2023
|
FOWSIA H S
|
1613009001WL026071
|
FOWSIA H S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895700
|
|
FOWSIA H S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24240720230617370
|
25/07/2023
|
Ponnammal beevi
|
1613009001WL026071
|
Ponnammal beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895690
|
|
PONNAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/1275
(Pathanapuram)
|
1613009001NRG24240720230617372
|
25/07/2023
|
Sheeja beevi
|
1613009001WL026071
|
Sheeja beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895642
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/1276
(Pathanapuram)
|
1613009001NRG24240720230617373
|
25/07/2023
|
Thankamma Beevi.A
|
1613009001WL026071
|
Thankamma Beevi.A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895651
|
|
THANKAMMA BEEVI ALIAS THANKAMMAL BEEV
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/1282
(Pathanapuram)
|
1613009001NRG24240720230617374
|
25/07/2023
|
Sheeba
|
1613009001WL026071
|
Sheeba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895657
|
|
SHEEBA MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/1283
(Pathanapuram)
|
1613009001NRG24240720230617375
|
25/07/2023
|
Aysha beevi
|
1613009001WL026071
|
Aysha beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895653
|
|
AYSHA BEEVI.
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/1284
(Pathanapuram)
|
1613009001NRG24240720230617376
|
25/07/2023
|
Asma Beevi
|
1613009001WL026071
|
Asma Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895672
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/1284
(Pathanapuram)
|
1613009001NRG24240720230617377
|
25/07/2023
|
shyni.A
|
1613009001WL026071
|
shyni.A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895656
|
|
SHAINI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/1287
(Pathanapuram)
|
1613009001NRG24240720230617378
|
25/07/2023
|
Saleena.M.S
|
1613009001WL026071
|
Saleena.M.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895663
|
|
Mrs. SALEENA M S
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/1296
(Pathanapuram)
|
1613009001NRG24240720230617380
|
25/07/2023
|
Muhammed haneefa
|
1613009001WL026071
|
Muhammed haneefa
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895673
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/1296
(Pathanapuram)
|
1613009001NRG24240720230617379
|
25/07/2023
|
Nabeesath
|
1613009001WL026071
|
Nabeesath
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895649
|
|
NABEESATH
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/1297
(Pathanapuram)
|
1613009001NRG24240720230617381
|
25/07/2023
|
Fathima Beevi
|
1613009001WL026071
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895670
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/14
(Pathanapuram)
|
1613009001NRG24240720230617382
|
25/07/2023
|
Sheeja.I
|
1613009001WL026071
|
Sheeja.I
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895674
|
|
Ms. Sheeja
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/16
(Pathanapuram)
|
1613009001NRG24240720230617383
|
25/07/2023
|
Sayyad Masood
|
1613009001WL026071
|
Sayyad Masood
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895667
|
|
SAYYAD MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/18
(Pathanapuram)
|
1613009001NRG24240720230617384
|
25/07/2023
|
Hajara Beevi
|
1613009001WL026071
|
Hajara Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895677
|
|
HAJARABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/2160
(Pathanapuram)
|
1613009001NRG24240720230617386
|
25/07/2023
|
Noushad
|
1613009001WL026071
|
Noushad
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895646
|
|
NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/2160
(Pathanapuram)
|
1613009001NRG24240720230617385
|
25/07/2023
|
Suni Naushad
|
1613009001WL026071
|
Suni Naushad
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895678
|
|
SUNI NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/2179
(Pathanapuram)
|
1613009001NRG24240720230617387
|
25/07/2023
|
Aneesha.A
|
1613009001WL026071
|
Aneesha.A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895692
|
|
ANEESA A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/3165
(Pathanapuram)
|
1613009001NRG24240720230617388
|
25/07/2023
|
Nabeezath beevi
|
1613009001WL026071
|
Nabeezath beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895691
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/3243
(Pathanapuram)
|
1613009001NRG24240720230617389
|
25/07/2023
|
Shahul Hameed Rawther.M
|
1613009001WL026071
|
Shahul Hameed Rawther.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
29/07/2023
|
|
4008895707
|
|
Shahul Hameed Rawther.M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Pathana puram
|
KL-13-009-001-001/3594
(Pathanapuram)
|
1613009001NRG24240720230617390
|
25/07/2023
|
Ramla beevi
|
1613009001WL026071
|
Ramla beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895661
|
|
RAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-001/4301
(Pathanapuram)
|
1613009001NRG24240720230617391
|
25/07/2023
|
Naseera
|
1613009001WL026071
|
Naseera
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895696
|
|
MRS NAZHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-001/4412
(Pathanapuram)
|
1613009001NRG24240720230617392
|
25/07/2023
|
Mahamooda
|
1613009001WL026071
|
Mahamooda
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895658
|
|
Mrs. MAHAMUDA M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-001-001/5824
(Pathanapuram)
|
1613009001NRG24240720230617395
|
25/07/2023
|
SUJITHA BEEGAM
|
1613009001WL026071
|
SUJITHA BEEGAM
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4008895703
|
|
SUJITHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-001/5963
(Pathanapuram)
|
1613009001NRG24240720230617396
|
25/07/2023
|
DASAMMA
|
1613009001WL026071
|
DASAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895708
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-001/60
(Pathanapuram)
|
1613009001NRG24240720230617399
|
25/07/2023
|
Sainulabdeen.O
|
1613009001WL026071
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895695
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-001/6232
(Pathanapuram)
|
1613009001NRG24240720230617401
|
25/07/2023
|
SHAMLA
|
1613009001WL026071
|
SHAMLA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895713
|
|
SHAMLA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-001/66
(Pathanapuram)
|
1613009001NRG24240720230617402
|
25/07/2023
|
Shameena
|
1613009001WL026071
|
Shameena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895654
|
|
SHAMEENA A
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-001/68
(Pathanapuram)
|
1613009001NRG24240720230617403
|
25/07/2023
|
Havva Beevi
|
1613009001WL026071
|
Havva Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895694
|
|
Smt. HAVVA BEEVI A
|
INDIAN BANK(607105)
|
|
74
|
Pathana puram
|
KL-13-009-001-001/69
(Pathanapuram)
|
1613009001NRG24240720230617404
|
25/07/2023
|
Haseena Shajahan
|
1613009001WL026071
|
Haseena Shajahan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895641
|
|
HASEENA SHAJAHA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-001/76
(Pathanapuram)
|
1613009001NRG24240720230617405
|
25/07/2023
|
Saraswathyamma.G
|
1613009001WL026071
|
Saraswathyamma.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895676
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-001/80
(Pathanapuram)
|
1613009001NRG24240720230617406
|
25/07/2023
|
Jasmin
|
1613009001WL026071
|
Jasmin
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895701
|
|
JASMIN A
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24240720230617407
|
25/07/2023
|
Rahila beegum
|
1613009001WL026071
|
Rahila beegum
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
29/07/2023
|
|
4008895643
|
|
RAHEELA BEEGOM H
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24240720230617408
|
25/07/2023
|
Sainulabdeen
|
1613009001WL026071
|
Sainulabdeen
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895704
|
|
SALI S
|
CANARA BANK(508532)
|
|
79
|
Pathana puram
|
KL-13-009-001-001/87
(Pathanapuram)
|
1613009001NRG24240720230617409
|
25/07/2023
|
Jameela Beevi
|
1613009001WL026071
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4008895662
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-010/5195
(Pathanapuram)
|
1613009001NRG24240720230617410
|
25/07/2023
|
Syamala
|
1613009001WL026071
|
Syamala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
30/07/2023
|
|
4008895711
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
103896
|
103896
|
|
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Total
|
113886
|
113886
|
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