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)
|
1613009001NRG24071120231393666
|
07/11/2023
|
MANJI
|
1613009001WL059276
|
MANJI
|
00089
|
CBIN0282065
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809336
|
|
MANJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-001/1293 (Pathanapuram)
|
1613009001NRG24071120231393626
|
07/11/2023
|
SHAHIDA
|
1613009001WL059276
|
SHAHIDA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809340
|
|
Mrs. SHAHIDA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24071120231393694
|
07/11/2023
|
SHAHEENA BEEVI M
|
1613009001WL059276
|
SHAHEENA BEEVI M
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809339
|
|
MISS SHEHEENA SHEHEENA
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-018/4411 (Pathanapuram)
|
1613009001NRG24071120231393705
|
07/11/2023
|
Najeema Shahul
|
1613009001WL059276
|
Najeema Shahul
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809338
|
|
NAJEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24071120231393653
|
07/11/2023
|
SHEEJA T M
|
1613009001WL059276
|
SHEEJA T M
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809335
|
|
SHEEJA T M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-001/6233 (Pathanapuram)
|
1613009001NRG24071120231393678
|
07/11/2023
|
S KADEEJA BEEVI
|
1613009001WL059276
|
S KADEEJA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809432
|
|
Mr. S KADEEJA BEEVI ALIAS NAZEEMA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/3298 (Pathanapuram)
|
1613009001NRG24071120231393637
|
07/11/2023
|
SHAMEENA
|
1613009001WL059276
|
SHAMEENA
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809337
|
|
SHAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/5826 (Pathanapuram)
|
1613009001NRG24071120231393667
|
07/11/2023
|
SALEENA A
|
1613009001WL059276
|
SALEENA A
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809434
|
|
SALEENA A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-001/10 (Pathanapuram)
|
1613009001NRG24071120231393604
|
07/11/2023
|
SHAHNA A
|
1613009001WL059276
|
SHAHNA A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809423
|
|
SHAHNA A
|
KERALA GRAMIN BANK(607476)
|
10
|
Pathana puram
|
KL-13-009-001-001/1205 (Pathanapuram)
|
1613009001NRG24071120231393605
|
07/11/2023
|
Shamla.P
|
1613009001WL059276
|
Shamla.P
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809373
|
|
SHAMLA P
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-001/1208 (Pathanapuram)
|
1613009001NRG24071120231393606
|
07/11/2023
|
nabeeza
|
1613009001WL059276
|
nabeeza
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809360
|
|
NABEEZA
|
KERALA GRAMIN BANK(607476)
|
12
|
Pathana puram
|
KL-13-009-001-001/1233 (Pathanapuram)
|
1613009001NRG24071120231393607
|
07/11/2023
|
Jeseena.M
|
1613009001WL059276
|
Jeseena.M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809433
|
|
JASEENA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24071120231393609
|
07/11/2023
|
Fathummal beevi
|
1613009001WL059276
|
Fathummal beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809372
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-001/1243 (Pathanapuram)
|
1613009001NRG24071120231393608
|
07/11/2023
|
Noorjahan.P
|
1613009001WL059276
|
Noorjahan.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809375
|
|
NOORAJAHAN P
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-001/1246 (Pathanapuram)
|
1613009001NRG24071120231393610
|
07/11/2023
|
Thahira
|
1613009001WL059276
|
Thahira
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809349
|
|
THAHIRA
|
KERALA GRAMIN BANK(607476)
|
16
|
Pathana puram
|
KL-13-009-001-001/1247 (Pathanapuram)
|
1613009001NRG24071120231393611
|
07/11/2023
|
Shereefa beevi
|
1613009001WL059276
|
Shereefa beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809394
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-001/1248 (Pathanapuram)
|
1613009001NRG24071120231393612
|
07/11/2023
|
Amina beevi.S
|
1613009001WL059276
|
Amina beevi.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809368
|
|
AMINA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-001/1258 (Pathanapuram)
|
1613009001NRG24071120231393613
|
07/11/2023
|
Bindhu.V
|
1613009001WL059276
|
Bindhu.V
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809365
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-001/1260 (Pathanapuram)
|
1613009001NRG24071120231393614
|
07/11/2023
|
Sainaba
|
1613009001WL059276
|
Sainaba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809377
|
|
SAINABA
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-001/1270 (Pathanapuram)
|
1613009001NRG24071120231393615
|
07/11/2023
|
Suhara beevi
|
1613009001WL059276
|
Suhara beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809354
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-001/1274 (Pathanapuram)
|
1613009001NRG24071120231393616
|
07/11/2023
|
Suhara beevi
|
1613009001WL059276
|
Suhara beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809385
|
|
SUHARA BEEVI
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-001/1277 (Pathanapuram)
|
1613009001NRG24071120231393617
|
07/11/2023
|
Suseela.G
|
1613009001WL059276
|
Suseela.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809355
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-001/1278 (Pathanapuram)
|
1613009001NRG24071120231393618
|
07/11/2023
|
Thankamani.B
|
1613009001WL059276
|
Thankamani.B
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809363
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-001/1285 (Pathanapuram)
|
1613009001NRG24071120231393619
|
07/11/2023
|
Sajitha.S
|
1613009001WL059276
|
Sajitha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809359
|
|
MRS SAJEEDAMA S
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24071120231393620
|
07/11/2023
|
Fathima Beevi
|
1613009001WL059276
|
Fathima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809384
|
|
Mrs. FATHIMA BEEVI B
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-001/1289 (Pathanapuram)
|
1613009001NRG24071120231393621
|
07/11/2023
|
Shahina
|
1613009001WL059276
|
Shahina
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809387
|
|
Mrs. SHAHIDA N
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-001/1290 (Pathanapuram)
|
1613009001NRG24071120231393622
|
07/11/2023
|
Shajahan
|
1613009001WL059276
|
Shajahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809345
|
|
SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-001/1291 (Pathanapuram)
|
1613009001NRG24071120231393623
|
07/11/2023
|
Haseena
|
1613009001WL059276
|
Haseena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809369
|
|
HAZEENA M
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24071120231393625
|
07/11/2023
|
Jameela Beevi
|
1613009001WL059276
|
Jameela Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809389
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-001/1292 (Pathanapuram)
|
1613009001NRG24071120231393624
|
07/11/2023
|
Sherifa
|
1613009001WL059276
|
Sherifa
|
00657
|
KLGB0040585
|
1332
|
1332
|
Rejected
|
27/11/2023
|
|
8021809350
|
A/c Blocked or Frozen
|
|
|
31
|
Pathana puram
|
KL-13-009-001-001/1294 (Pathanapuram)
|
1613009001NRG24071120231393627
|
07/11/2023
|
Shamla.K
|
1613009001WL059276
|
Shamla.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809356
|
|
MR SHAMLA S
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-001/1294 (Pathanapuram)
|
1613009001NRG24071120231393628
|
07/11/2023
|
SHARAFUDEEN
|
1613009001WL059276
|
SHARAFUDEEN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809436
|
|
SHARAFUDHEEN
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-001/13 (Pathanapuram)
|
1613009001NRG24071120231393629
|
07/11/2023
|
Raseena Beevi
|
1613009001WL059276
|
Raseena Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809358
|
|
MRS RASEENA M S RASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-001/17 (Pathanapuram)
|
1613009001NRG24071120231393630
|
07/11/2023
|
Thankamma
|
1613009001WL059276
|
Thankamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809357
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-001/19 (Pathanapuram)
|
1613009001NRG24071120231393631
|
07/11/2023
|
Sabeena
|
1613009001WL059276
|
Sabeena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809376
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24071120231393632
|
07/11/2023
|
HANEEFA M
|
1613009001WL059276
|
HANEEFA M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809415
|
|
Mr. HANEEFA RAWTHER
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-001/2589 (Pathanapuram)
|
1613009001NRG24071120231393633
|
07/11/2023
|
SUBAIDA BEEVI
|
1613009001WL059276
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809416
|
|
SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-001/2600 (Pathanapuram)
|
1613009001NRG24071120231393634
|
07/11/2023
|
Ansalna.S
|
1613009001WL059276
|
Ansalna.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809379
|
|
ANSALNA S
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-001/3250 (Pathanapuram)
|
1613009001NRG24071120231393635
|
07/11/2023
|
Saleena
|
1613009001WL059276
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809381
|
|
Mrs. SALEENA N
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-001/3293 (Pathanapuram)
|
1613009001NRG24071120231393636
|
07/11/2023
|
Sajitha
|
1613009001WL059276
|
Sajitha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809399
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-001/3312 (Pathanapuram)
|
1613009001NRG24071120231393638
|
07/11/2023
|
Abdul Rahman
|
1613009001WL059276
|
Abdul Rahman
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809400
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-001/3592 (Pathanapuram)
|
1613009001NRG24071120231393639
|
07/11/2023
|
NAJUMA S
|
1613009001WL059276
|
NAJUMA S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809425
|
|
NAJUMA S
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24071120231393641
|
07/11/2023
|
SALIHA BEEVI
|
1613009001WL059276
|
SALIHA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809428
|
|
SALIHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-001/3593 (Pathanapuram)
|
1613009001NRG24071120231393640
|
07/11/2023
|
Sheeba
|
1613009001WL059276
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809395
|
|
SHEEBA B
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-001/3629 (Pathanapuram)
|
1613009001NRG24071120231393642
|
07/11/2023
|
Amina H
|
1613009001WL059276
|
Amina H
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809404
|
|
MRS AMINA H
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-001/4002 (Pathanapuram)
|
1613009001NRG24071120231393643
|
07/11/2023
|
Haulath
|
1613009001WL059276
|
Haulath
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809380
|
|
HAULATH
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-001/4137 (Pathanapuram)
|
1613009001NRG24071120231393644
|
07/11/2023
|
Nazeela.S
|
1613009001WL059276
|
Nazeela.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809361
|
|
Mrs. NAZEELA S
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-001/4325 (Pathanapuram)
|
1613009001NRG24071120231393645
|
07/11/2023
|
Rukia beevi
|
1613009001WL059276
|
Rukia beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809388
|
|
RUKIA BEEVI
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-001/4347 (Pathanapuram)
|
1613009001NRG24071120231393646
|
07/11/2023
|
Beeja
|
1613009001WL059276
|
Beeja
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809392
|
|
BEEJA M
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24071120231393648
|
07/11/2023
|
SHAMHA
|
1613009001WL059276
|
SHAMHA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809393
|
|
SHAMHA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-001/4375 (Pathanapuram)
|
1613009001NRG24071120231393647
|
07/11/2023
|
Subaida Beevi
|
1613009001WL059276
|
Subaida Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809378
|
|
SUBAIDA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
52
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24071120231393650
|
07/11/2023
|
MUHAMMED ISMAIL
|
1613009001WL059276
|
MUHAMMED ISMAIL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809426
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-001/4596 (Pathanapuram)
|
1613009001NRG24071120231393649
|
07/11/2023
|
Shylaja
|
1613009001WL059276
|
Shylaja
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809398
|
|
SHYLAJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-001/5 (Pathanapuram)
|
1613009001NRG24071120231393651
|
07/11/2023
|
najeera
|
1613009001WL059276
|
najeera
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809374
|
|
NAJEERA HAMEEDU
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-001/5058 (Pathanapuram)
|
1613009001NRG24071120231393652
|
07/11/2023
|
Salim
|
1613009001WL059276
|
Salim
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809397
|
|
SALIM
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-001/5214 (Pathanapuram)
|
1613009001NRG24071120231393654
|
07/11/2023
|
SALEENA BEEVI
|
1613009001WL059276
|
SALEENA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809413
|
|
SALEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-001/5286 (Pathanapuram)
|
1613009001NRG24071120231393655
|
07/11/2023
|
Sajitha Fakeer
|
1613009001WL059276
|
Sajitha Fakeer
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809403
|
|
MRS SAJITHA N
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-001/5332 (Pathanapuram)
|
1613009001NRG24071120231393656
|
07/11/2023
|
ZEENATH
|
1613009001WL059276
|
ZEENATH
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809412
|
|
ZENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Pathana puram
|
KL-13-009-001-001/5345 (Pathanapuram)
|
1613009001NRG24071120231393657
|
07/11/2023
|
Noorjahan
|
1613009001WL059276
|
Noorjahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809417
|
|
NOORJAHAN S
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-001/5348 (Pathanapuram)
|
1613009001NRG24071120231393658
|
07/11/2023
|
REJI
|
1613009001WL059276
|
REJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809420
|
|
REJI R
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-001/5414 (Pathanapuram)
|
1613009001NRG24071120231393659
|
07/11/2023
|
YAHOOD RAWTHER
|
1613009001WL059276
|
YAHOOD RAWTHER
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809407
|
|
YAHOOD RAWTHER
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-001/5511 (Pathanapuram)
|
1613009001NRG24071120231393660
|
07/11/2023
|
NOUFIDHA
|
1613009001WL059276
|
NOUFIDHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809402
|
|
NOUFIDHA SUDHEER
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-001/5572 (Pathanapuram)
|
1613009001NRG24071120231393661
|
07/11/2023
|
ANEESHA
|
1613009001WL059276
|
ANEESHA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809409
|
|
ANEESHA
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-001/5578 (Pathanapuram)
|
1613009001NRG24071120231393662
|
07/11/2023
|
Valsala Ramanan
|
1613009001WL059276
|
Valsala Ramanan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809421
|
|
VALSALA RAMANAN
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-001/5804 (Pathanapuram)
|
1613009001NRG24071120231393663
|
07/11/2023
|
IBRAHIM RAWTHER
|
1613009001WL059276
|
IBRAHIM RAWTHER
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809341
|
|
IBRAHIM RAWTHER
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-001/5805 (Pathanapuram)
|
1613009001NRG24071120231393664
|
07/11/2023
|
SEENATH BEEVI
|
1613009001WL059276
|
SEENATH BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809418
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-001/5825 (Pathanapuram)
|
1613009001NRG24071120231393665
|
07/11/2023
|
AJI
|
1613009001WL059276
|
AJI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809435
|
|
AJI A
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-001/5881 (Pathanapuram)
|
1613009001NRG24071120231393668
|
07/11/2023
|
Jasmin S
|
1613009001WL059276
|
Jasmin S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809408
|
|
JASMIN S
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-001/59 (Pathanapuram)
|
1613009001NRG24071120231393669
|
07/11/2023
|
Shereefa Beevi
|
1613009001WL059276
|
Shereefa Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809342
|
|
SHEREEFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-001/5951 (Pathanapuram)
|
1613009001NRG24071120231393670
|
07/11/2023
|
HAYARUNNIZA J
|
1613009001WL059276
|
HAYARUNNIZA J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809422
|
|
MRS HAIRUNNEESA J
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-001-001/5952 (Pathanapuram)
|
1613009001NRG24071120231393671
|
07/11/2023
|
NISSA
|
1613009001WL059276
|
NISSA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809410
|
|
MRS NISSA SAJAD SAJAD
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-001/5962 (Pathanapuram)
|
1613009001NRG24071120231393672
|
07/11/2023
|
RAHUMATH ALI
|
1613009001WL059276
|
RAHUMATH ALI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809427
|
|
RAHUMATH ALI
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-001/5967 (Pathanapuram)
|
1613009001NRG24071120231393673
|
07/11/2023
|
NEETHA HUSSAIN
|
1613009001WL059276
|
NEETHA HUSSAIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809414
|
|
NEETHA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-001/6 (Pathanapuram)
|
1613009001NRG24071120231393674
|
07/11/2023
|
Nabeesa Beevi.A
|
1613009001WL059276
|
Nabeesa Beevi.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809352
|
|
NABEESA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-001/60 (Pathanapuram)
|
1613009001NRG24071120231393675
|
07/11/2023
|
Sainulabdeen.O
|
1613009001WL059276
|
Sainulabdeen.O
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809390
|
|
SAINULABDEEN O
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-001/6114 (Pathanapuram)
|
1613009001NRG24071120231393676
|
07/11/2023
|
LATHIKA R
|
1613009001WL059276
|
LATHIKA R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809424
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-001/62 (Pathanapuram)
|
1613009001NRG24071120231393677
|
07/11/2023
|
Biji Biju
|
1613009001WL059276
|
Biji Biju
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809346
|
|
BIJI R
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-001/6264 (Pathanapuram)
|
1613009001NRG24071120231393679
|
07/11/2023
|
SAJITHA
|
1613009001WL059276
|
SAJITHA
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809401
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-001/63 (Pathanapuram)
|
1613009001NRG24071120231393680
|
07/11/2023
|
Salma beevi
|
1613009001WL059276
|
Salma beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809382
|
|
SALMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-001/6320 (Pathanapuram)
|
1613009001NRG24071120231393681
|
07/11/2023
|
KHADEEJA BEEVI
|
1613009001WL059276
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809429
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-001/6406 (Pathanapuram)
|
1613009001NRG24071120231393682
|
07/11/2023
|
SHAMLA A
|
1613009001WL059276
|
SHAMLA A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809406
|
|
SHAMLA M
|
KERALA GRAMIN BANK(607476)
|
82
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24071120231393684
|
07/11/2023
|
SHAMSUDEENKUTTY
|
1613009001WL059276
|
SHAMSUDEENKUTTY
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809431
|
|
SHAMSUDEENKUTTY
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-001/6458 (Pathanapuram)
|
1613009001NRG24071120231393683
|
07/11/2023
|
SHYNI H
|
1613009001WL059276
|
SHYNI H
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809430
|
|
Mrs. SHYNI H
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Pathana puram
|
KL-13-009-001-001/67 (Pathanapuram)
|
1613009001NRG24071120231393685
|
07/11/2023
|
Hussain Rawther
|
1613009001WL059276
|
Hussain Rawther
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809362
|
|
HUSSAIN RAWUTHER
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-001/71 (Pathanapuram)
|
1613009001NRG24071120231393687
|
07/11/2023
|
Asharaf
|
1613009001WL059276
|
Asharaf
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809396
|
|
ASHARAF
|
KERALA GRAMIN BANK(607476)
|
86
|
Pathana puram
|
KL-13-009-001-001/71 (Pathanapuram)
|
1613009001NRG24071120231393686
|
07/11/2023
|
Nabeesa Beevi.O
|
1613009001WL059276
|
Nabeesa Beevi.O
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809386
|
|
NABEESA O
|
KERALA GRAMIN BANK(607476)
|
87
|
Pathana puram
|
KL-13-009-001-001/73 (Pathanapuram)
|
1613009001NRG24071120231393688
|
07/11/2023
|
Abida beevi.S
|
1613009001WL059276
|
Abida beevi.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809370
|
|
ABIDA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-001/75 (Pathanapuram)
|
1613009001NRG24071120231393689
|
07/11/2023
|
Sabeena
|
1613009001WL059276
|
Sabeena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809366
|
|
SABEENA
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-001/78 (Pathanapuram)
|
1613009001NRG24071120231393690
|
07/11/2023
|
Amina
|
1613009001WL059276
|
Amina
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809344
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24071120231393692
|
07/11/2023
|
Muhammed Ismail
|
1613009001WL059276
|
Muhammed Ismail
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809411
|
|
MUHAMMED ISMAIL
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-001/82 (Pathanapuram)
|
1613009001NRG24071120231393691
|
07/11/2023
|
Shajitha.P
|
1613009001WL059276
|
Shajitha.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809364
|
|
SHAJITHA P
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-001/86 (Pathanapuram)
|
1613009001NRG24071120231393693
|
07/11/2023
|
Jameela Beevi
|
1613009001WL059276
|
Jameela Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021809371
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
93
|
Pathana puram
|
KL-13-009-001-001/88 (Pathanapuram)
|
1613009001NRG24071120231393695
|
07/11/2023
|
Jameela Beevi
|
1613009001WL059276
|
Jameela Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809351
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24071120231393697
|
07/11/2023
|
ABDUL AZEEZ
|
1613009001WL059276
|
ABDUL AZEEZ
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021809419
|
|
ABDUL AZEEZ
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-001/89 (Pathanapuram)
|
1613009001NRG24071120231393696
|
07/11/2023
|
Beena
|
1613009001WL059276
|
Beena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809343
|
|
BEENA ABDUL AZEEZ
|
FEDERAL BANK(607165)
|
96
|
Pathana puram
|
KL-13-009-001-001/9 (Pathanapuram)
|
1613009001NRG24071120231393698
|
07/11/2023
|
bindhu.S
|
1613009001WL059276
|
bindhu.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809353
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-001/90 (Pathanapuram)
|
1613009001NRG24071120231393699
|
07/11/2023
|
Ajitha
|
1613009001WL059276
|
Ajitha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809347
|
|
AJITHA ASHARAF
|
KERALA GRAMIN BANK(607476)
|
98
|
Pathana puram
|
KL-13-009-001-001/91 (Pathanapuram)
|
1613009001NRG24071120231393700
|
07/11/2023
|
Shakkela.M
|
1613009001WL059276
|
Shakkela.M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809367
|
|
SHAKKELA M
|
KERALA GRAMIN BANK(607476)
|
99
|
Pathana puram
|
KL-13-009-001-001/92 (Pathanapuram)
|
1613009001NRG24071120231393701
|
07/11/2023
|
Husaiba
|
1613009001WL059276
|
Husaiba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809383
|
|
HUSAIBA A
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24071120231393703
|
07/11/2023
|
Abdul Rahman
|
1613009001WL059276
|
Abdul Rahman
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809391
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-001-001/94 (Pathanapuram)
|
1613009001NRG24071120231393702
|
07/11/2023
|
Fathima beevi
|
1613009001WL059276
|
Fathima beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021809348
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-005/5297 (Pathanapuram)
|
1613009001NRG24071120231393704
|
07/11/2023
|
Shylaja
|
1613009001WL059276
|
Shylaja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021809405
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105561
|
105561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115218
|
115218
|
|
|
|
|
|
|
|