|
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)
|
1613009001NRG24110420230005501
|
11/04/2023
|
SHMI MOL
|
1613009001WL000287
|
SHMI MOL
|
00089
|
CBIN0282537
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551844
|
|
SHEMI MOL A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24110420230005464
|
11/04/2023
|
JAMALUDEENN
|
1613009001WL000287
|
JAMALUDEENN
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551843
|
|
JAMALUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-001/1261
(Pathanapuram)
|
1613009001NRG24110420230005462
|
11/04/2023
|
PATHUMUTH
|
1613009001WL000287
|
PATHUMUTH
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551930
|
|
Mrs. Pathumuth
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-001/6233
(Pathanapuram)
|
1613009001NRG24110420230005509
|
11/04/2023
|
S KADEEJA BEEVI
|
1613009001WL000287
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551931
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24110420230005437
|
11/04/2023
|
Khadeeja Beevi
|
1613009001WL000287
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551888
|
|
KHADEEJABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-001/1
(Pathanapuram)
|
1613009001NRG24110420230005438
|
11/04/2023
|
Shahul Hameed
|
1613009001WL000287
|
Shahul Hameed
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551889
|
|
SHAHUL HAMEED
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-001/1205
(Pathanapuram)
|
1613009001NRG24110420230005439
|
11/04/2023
|
Shamla.P
|
1613009001WL000287
|
Shamla.P
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551873
|
|
SHAMLA P
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-001/1206
(Pathanapuram)
|
1613009001NRG24110420230005440
|
11/04/2023
|
Alimal beevi
|
1613009001WL000287
|
Alimal beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551903
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1207
(Pathanapuram)
|
1613009001NRG24110420230005441
|
11/04/2023
|
Nazeema beevi
|
1613009001WL000287
|
Nazeema beevi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551866
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1212
(Pathanapuram)
|
1613009001NRG24110420230005442
|
11/04/2023
|
Safeena
|
1613009001WL000287
|
Safeena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551847
|
|
SAFEENA RAHEEM
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-001/1214
(Pathanapuram)
|
1613009001NRG24110420230005443
|
11/04/2023
|
RAHMATH
|
1613009001WL000287
|
RAHMATH
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551927
|
|
MRS RAMLA SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-001/1218
(Pathanapuram)
|
1613009001NRG24110420230005444
|
11/04/2023
|
Ansy
|
1613009001WL000287
|
Ansy
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551848
|
|
ANCY P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-001/1220
(Pathanapuram)
|
1613009001NRG24110420230005445
|
11/04/2023
|
Sabeena Noushad
|
1613009001WL000287
|
Sabeena Noushad
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551917
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-001/1222
(Pathanapuram)
|
1613009001NRG24110420230005446
|
11/04/2023
|
Ambujakshi
|
1613009001WL000287
|
Ambujakshi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551883
|
|
AMBUJAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-001/1223
(Pathanapuram)
|
1613009001NRG24110420230005447
|
11/04/2023
|
Syed Sulaiman
|
1613009001WL000287
|
Syed Sulaiman
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551876
|
|
SYED SULAIMAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-001/1224
(Pathanapuram)
|
1613009001NRG24110420230005448
|
11/04/2023
|
Laila beevi
|
1613009001WL000287
|
Laila beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551878
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24110420230005449
|
11/04/2023
|
Haneefa Rawther
|
1613009001WL000287
|
Haneefa Rawther
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551914
|
|
HANEEFA RAWTHER
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-001/1234
(Pathanapuram)
|
1613009001NRG24110420230005450
|
11/04/2023
|
Khadar beevi
|
1613009001WL000287
|
Khadar beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551899
|
|
KHADAR BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-001/1237
(Pathanapuram)
|
1613009001NRG24110420230005451
|
11/04/2023
|
Suni
|
1613009001WL000287
|
Suni
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551901
|
|
MRS SUNI NAZAR AND NAZAR EBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24110420230005452
|
11/04/2023
|
Abdul Vahab
|
1613009001WL000287
|
Abdul Vahab
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551932
|
|
ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1241
(Pathanapuram)
|
1613009001NRG24110420230005453
|
11/04/2023
|
Rajula Abdul Vahab
|
1613009001WL000287
|
Rajula Abdul Vahab
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551884
|
|
RAJULA ABDUL VAHAB
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24110420230005455
|
11/04/2023
|
Fathummal beevi
|
1613009001WL000287
|
Fathummal beevi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551879
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-001/1243
(Pathanapuram)
|
1613009001NRG24110420230005454
|
11/04/2023
|
Noorjahan.P
|
1613009001WL000287
|
Noorjahan.P
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551895
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-001/1249
(Pathanapuram)
|
1613009001NRG24110420230005456
|
11/04/2023
|
Saleena
|
1613009001WL000287
|
Saleena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551893
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24110420230005458
|
11/04/2023
|
Alimal beevi
|
1613009001WL000287
|
Alimal beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551902
|
|
ALIMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-001/1251
(Pathanapuram)
|
1613009001NRG24110420230005457
|
11/04/2023
|
Mytheen bava.P
|
1613009001WL000287
|
Mytheen bava.P
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551869
|
|
MR MYTHEEN BAVA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-001/1254
(Pathanapuram)
|
1613009001NRG24110420230005459
|
11/04/2023
|
Safiyabeevi
|
1613009001WL000287
|
Safiyabeevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551860
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-001/1255
(Pathanapuram)
|
1613009001NRG24110420230005460
|
11/04/2023
|
Beeviamma
|
1613009001WL000287
|
Beeviamma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551885
|
|
BEEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-001/1258
(Pathanapuram)
|
1613009001NRG24110420230005461
|
11/04/2023
|
Bindhu.V
|
1613009001WL000287
|
Bindhu.V
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551874
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-001/1265
(Pathanapuram)
|
1613009001NRG24110420230005463
|
11/04/2023
|
Asma
|
1613009001WL000287
|
Asma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551854
|
|
ASMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-001/1267
(Pathanapuram)
|
1613009001NRG24110420230005465
|
11/04/2023
|
Aysha Beevi
|
1613009001WL000287
|
Aysha Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551863
|
|
Mrs. AYSHA BEEVI PB
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-001/1269
(Pathanapuram)
|
1613009001NRG24110420230005466
|
11/04/2023
|
Laila Beevi
|
1613009001WL000287
|
Laila Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551864
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-001/1270
(Pathanapuram)
|
1613009001NRG24110420230005467
|
11/04/2023
|
Suhara beevi
|
1613009001WL000287
|
Suhara beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551875
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-001/1271
(Pathanapuram)
|
1613009001NRG24110420230005468
|
11/04/2023
|
Aminabeevi
|
1613009001WL000287
|
Aminabeevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551867
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24110420230005470
|
11/04/2023
|
FOWSIA H S
|
1613009001WL000287
|
FOWSIA H S
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551904
|
|
FOWSIA H S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-001/1272
(Pathanapuram)
|
1613009001NRG24110420230005469
|
11/04/2023
|
Ponnammal beevi
|
1613009001WL000287
|
Ponnammal beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551890
|
|
PONNAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-001/1275
(Pathanapuram)
|
1613009001NRG24110420230005471
|
11/04/2023
|
Sheeja beevi
|
1613009001WL000287
|
Sheeja beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551846
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-001/1276
(Pathanapuram)
|
1613009001NRG24110420230005472
|
11/04/2023
|
Thankamma Beevi.A
|
1613009001WL000287
|
Thankamma Beevi.A
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551851
|
|
THANKAMMA BEEVI ALIAS THANKAMMAL BEEV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-001/1277
(Pathanapuram)
|
1613009001NRG24110420230005473
|
11/04/2023
|
Suseela.G
|
1613009001WL000287
|
Suseela.G
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551880
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-001/1282
(Pathanapuram)
|
1613009001NRG24110420230005474
|
11/04/2023
|
Sheeba
|
1613009001WL000287
|
Sheeba
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551857
|
|
SHEEBA MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-001/1292
(Pathanapuram)
|
1613009001NRG24110420230005476
|
11/04/2023
|
Jameela Beevi
|
1613009001WL000287
|
Jameela Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551913
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-001/1292
(Pathanapuram)
|
1613009001NRG24110420230005475
|
11/04/2023
|
Sherifa
|
1613009001WL000287
|
Sherifa
|
00657
|
KLGB0040585
|
622
|
622
|
Rejected
|
19/05/2023
|
|
1690551859
|
A/c Blocked or Frozen
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-001/1297
(Pathanapuram)
|
1613009001NRG24110420230005477
|
11/04/2023
|
Fathima Beevi
|
1613009001WL000287
|
Fathima Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551868
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-001/13
(Pathanapuram)
|
1613009001NRG24110420230005478
|
11/04/2023
|
Raseena Beevi
|
1613009001WL000287
|
Raseena Beevi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551882
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-001/14
(Pathanapuram)
|
1613009001NRG24110420230005479
|
11/04/2023
|
Sheeja.I
|
1613009001WL000287
|
Sheeja.I
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551870
|
|
Ms. Sheeja
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-001/16
(Pathanapuram)
|
1613009001NRG24110420230005480
|
11/04/2023
|
Sayyad Masood
|
1613009001WL000287
|
Sayyad Masood
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551865
|
|
SAYYAD MASOOD
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-001/17
(Pathanapuram)
|
1613009001NRG24110420230005481
|
11/04/2023
|
Thankamma
|
1613009001WL000287
|
Thankamma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551881
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-001/18
(Pathanapuram)
|
1613009001NRG24110420230005482
|
11/04/2023
|
Hajara Beevi
|
1613009001WL000287
|
Hajara Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551871
|
|
HAJARABEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-001/19
(Pathanapuram)
|
1613009001NRG24110420230005483
|
11/04/2023
|
Sabeena
|
1613009001WL000287
|
Sabeena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551896
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-001/20
(Pathanapuram)
|
1613009001NRG24110420230005484
|
11/04/2023
|
Saleena
|
1613009001WL000287
|
Saleena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551855
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-001/2160
(Pathanapuram)
|
1613009001NRG24110420230005486
|
11/04/2023
|
Noushad
|
1613009001WL000287
|
Noushad
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551850
|
|
NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-001/2160
(Pathanapuram)
|
1613009001NRG24110420230005485
|
11/04/2023
|
Suni Naushad
|
1613009001WL000287
|
Suni Naushad
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551872
|
|
SUNI NOUSHAD
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-001/2178
(Pathanapuram)
|
1613009001NRG24110420230005487
|
11/04/2023
|
Abitha Beevi
|
1613009001WL000287
|
Abitha Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551912
|
|
MS ABITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-001/2179
(Pathanapuram)
|
1613009001NRG24110420230005488
|
11/04/2023
|
Aneesha.A
|
1613009001WL000287
|
Aneesha.A
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551892
|
|
ANEESA A
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-001/3165
(Pathanapuram)
|
1613009001NRG24110420230005489
|
11/04/2023
|
Nabeezath beevi
|
1613009001WL000287
|
Nabeezath beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551891
|
|
NABEEZATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-001/3303
(Pathanapuram)
|
1613009001NRG24110420230005491
|
11/04/2023
|
Saleena
|
1613009001WL000287
|
Saleena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551877
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24110420230005493
|
11/04/2023
|
SALIHA BEEVI
|
1613009001WL000287
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551929
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-001/3593
(Pathanapuram)
|
1613009001NRG24110420230005492
|
11/04/2023
|
Sheeba
|
1613009001WL000287
|
Sheeba
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551921
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-001/3629
(Pathanapuram)
|
1613009001NRG24110420230005494
|
11/04/2023
|
Amina H
|
1613009001WL000287
|
Amina H
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551905
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-001-001/4155
(Pathanapuram)
|
1613009001NRG24110420230005495
|
11/04/2023
|
Haseena
|
1613009001WL000287
|
Haseena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551886
|
|
HASEENA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-001/4325
(Pathanapuram)
|
1613009001NRG24110420230005496
|
11/04/2023
|
Rukia beevi
|
1613009001WL000287
|
Rukia beevi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551908
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-001/4347
(Pathanapuram)
|
1613009001NRG24110420230005497
|
11/04/2023
|
Beeja
|
1613009001WL000287
|
Beeja
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551907
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24110420230005499
|
11/04/2023
|
SHAMHA
|
1613009001WL000287
|
SHAMHA
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551910
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-001/4375
(Pathanapuram)
|
1613009001NRG24110420230005498
|
11/04/2023
|
Subaida Beevi
|
1613009001WL000287
|
Subaida Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551909
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Pathana puram
|
KL-13-009-001-001/4596
(Pathanapuram)
|
1613009001NRG24110420230005500
|
11/04/2023
|
Shylaja
|
1613009001WL000287
|
Shylaja
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551920
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-001/5214
(Pathanapuram)
|
1613009001NRG24110420230005502
|
11/04/2023
|
SALEENA BEEVI
|
1613009001WL000287
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551923
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-001/5345
(Pathanapuram)
|
1613009001NRG24110420230005503
|
11/04/2023
|
Noorjahan
|
1613009001WL000287
|
Noorjahan
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551924
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-001/5348
(Pathanapuram)
|
1613009001NRG24110420230005504
|
11/04/2023
|
REJI
|
1613009001WL000287
|
REJI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551926
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-001/5824
(Pathanapuram)
|
1613009001NRG24110420230005505
|
11/04/2023
|
SUJITHA BEEGAM
|
1613009001WL000287
|
SUJITHA BEEGAM
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551915
|
|
SUJITHA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-001/59
(Pathanapuram)
|
1613009001NRG24110420230005506
|
11/04/2023
|
Shereefa Beevi
|
1613009001WL000287
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551849
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-001/60
(Pathanapuram)
|
1613009001NRG24110420230005507
|
11/04/2023
|
Sainulabdeen.O
|
1613009001WL000287
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551897
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-001/6232
(Pathanapuram)
|
1613009001NRG24110420230005508
|
11/04/2023
|
SHAMLA
|
1613009001WL000287
|
SHAMLA
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551928
|
|
SHAMLA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-001/6264
(Pathanapuram)
|
1613009001NRG24110420230005510
|
11/04/2023
|
SAJITHA
|
1613009001WL000287
|
SAJITHA
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551894
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-001/6406
(Pathanapuram)
|
1613009001NRG24110420230005511
|
11/04/2023
|
SHAMLA A
|
1613009001WL000287
|
SHAMLA A
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551911
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-001/67
(Pathanapuram)
|
1613009001NRG24110420230005512
|
11/04/2023
|
Hussain Rawther
|
1613009001WL000287
|
Hussain Rawther
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551887
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-001/69
(Pathanapuram)
|
1613009001NRG24110420230005513
|
11/04/2023
|
Haseena Shajahan
|
1613009001WL000287
|
Haseena Shajahan
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551845
|
|
HASEENA SHAJAHA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24110420230005515
|
11/04/2023
|
Asharaf
|
1613009001WL000287
|
Asharaf
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551918
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-001/71
(Pathanapuram)
|
1613009001NRG24110420230005514
|
11/04/2023
|
Nabeesa Beevi.O
|
1613009001WL000287
|
Nabeesa Beevi.O
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551900
|
|
NABEESA BEEVI O
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-001/78
(Pathanapuram)
|
1613009001NRG24110420230005516
|
11/04/2023
|
Amina
|
1613009001WL000287
|
Amina
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551853
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-001/80
(Pathanapuram)
|
1613009001NRG24110420230005517
|
11/04/2023
|
Jasmin
|
1613009001WL000287
|
Jasmin
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551906
|
|
JASMIN A
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-001/82
(Pathanapuram)
|
1613009001NRG24110420230005519
|
11/04/2023
|
Muhammed Ismail
|
1613009001WL000287
|
Muhammed Ismail
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551922
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-001/82
(Pathanapuram)
|
1613009001NRG24110420230005518
|
11/04/2023
|
Shajitha.P
|
1613009001WL000287
|
Shajitha.P
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551862
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-001/85
(Pathanapuram)
|
1613009001NRG24110420230005520
|
11/04/2023
|
Sainulabdeen
|
1613009001WL000287
|
Sainulabdeen
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551916
|
|
SALI S
|
CANARA BANK(508532)
|
|
84
|
Pathana puram
|
KL-13-009-001-001/89
(Pathanapuram)
|
1613009001NRG24110420230005522
|
11/04/2023
|
ABDUL AZEEZ
|
1613009001WL000287
|
ABDUL AZEEZ
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551925
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-001/89
(Pathanapuram)
|
1613009001NRG24110420230005521
|
11/04/2023
|
Beena
|
1613009001WL000287
|
Beena
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551852
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
|
86
|
Pathana puram
|
KL-13-009-001-001/90
(Pathanapuram)
|
1613009001NRG24110420230005523
|
11/04/2023
|
Ajitha
|
1613009001WL000287
|
Ajitha
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551856
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-001/91
(Pathanapuram)
|
1613009001NRG24110420230005524
|
11/04/2023
|
Shakkela.M
|
1613009001WL000287
|
Shakkela.M
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551861
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24110420230005526
|
11/04/2023
|
Abdul Rahman
|
1613009001WL000287
|
Abdul Rahman
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551898
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-001/94
(Pathanapuram)
|
1613009001NRG24110420230005525
|
11/04/2023
|
Fathima beevi
|
1613009001WL000287
|
Fathima beevi
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690551858
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-001-008/5302
(Pathanapuram)
|
1613009001NRG24110420230005527
|
11/04/2023
|
FATHIMA BEEVI
|
1613009001WL000287
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
19/05/2023
|
|
1690551919
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50693
|
50693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|