|
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-13-009-001-013/1964
(Pathanapuram)
|
1613009001NRG24210220242104022
|
21/02/2024
|
Laila Beevi
|
1613009001WL093741
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378916
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2032
(Pathanapuram)
|
1613009001NRG24210220242104023
|
21/02/2024
|
Saleena
|
1613009001WL093741
|
Saleena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378922
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2034
(Pathanapuram)
|
1613009001NRG24210220242104024
|
21/02/2024
|
Neseema Beevi
|
1613009001WL093741
|
Neseema Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378877
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2036
(Pathanapuram)
|
1613009001NRG24210220242104025
|
21/02/2024
|
Mallika
|
1613009001WL093741
|
Mallika
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378900
|
|
Mrs. MALLIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2120
(Pathanapuram)
|
1613009001NRG24210220242104026
|
21/02/2024
|
Saleena Salim
|
1613009001WL093741
|
Saleena Salim
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378876
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2446
(Pathanapuram)
|
1613009001NRG24210220242104028
|
21/02/2024
|
Sheeja Kabeer
|
1613009001WL093741
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378932
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/2556
(Pathanapuram)
|
1613009001NRG24210220242104030
|
21/02/2024
|
Sasidharan
|
1613009001WL093741
|
Sasidharan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894378872
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/3172
(Pathanapuram)
|
1613009001NRG24210220242104031
|
21/02/2024
|
Vijayamma Gopalan
|
1613009001WL093741
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378921
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3176
(Pathanapuram)
|
1613009001NRG24210220242104032
|
21/02/2024
|
Sreelatha Udayakumar
|
1613009001WL093741
|
Sreelatha Udayakumar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378891
|
|
Mrs. SREELATHA UDAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/4066
(Pathanapuram)
|
1613009001NRG24210220242104033
|
21/02/2024
|
Sunitha Saleem
|
1613009001WL093741
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378895
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4067
(Pathanapuram)
|
1613009001NRG24210220242104034
|
21/02/2024
|
Sunitha.H
|
1613009001WL093741
|
Sunitha.H
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378887
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4148
(Pathanapuram)
|
1613009001NRG24210220242104035
|
21/02/2024
|
Raheena.N
|
1613009001WL093741
|
Raheena.N
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378878
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4248
(Pathanapuram)
|
1613009001NRG24210220242104036
|
21/02/2024
|
Remani
|
1613009001WL093741
|
Remani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378909
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4272
(Pathanapuram)
|
1613009001NRG24210220242104037
|
21/02/2024
|
Rajani
|
1613009001WL093741
|
Rajani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378902
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4273
(Pathanapuram)
|
1613009001NRG24210220242104038
|
21/02/2024
|
Noorjahan
|
1613009001WL093741
|
Noorjahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378901
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4299
(Pathanapuram)
|
1613009001NRG24210220242104039
|
21/02/2024
|
Habishathu Beegum.N
|
1613009001WL093741
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378930
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/4349
(Pathanapuram)
|
1613009001NRG24210220242104040
|
21/02/2024
|
Pushpavathy
|
1613009001WL093741
|
Pushpavathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378928
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/4647
(Pathanapuram)
|
1613009001NRG24210220242104041
|
21/02/2024
|
MAITHEEN BEEVI
|
1613009001WL093741
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378912
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/4805
(Pathanapuram)
|
1613009001NRG24210220242104044
|
21/02/2024
|
Laila Beevi
|
1613009001WL093741
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378933
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/5120
(Pathanapuram)
|
1613009001NRG24210220242104048
|
21/02/2024
|
SABEENA BEEGUM
|
1613009001WL093741
|
SABEENA BEEGUM
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378938
|
|
SABEENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5547
(Pathanapuram)
|
1613009001NRG24210220242104050
|
21/02/2024
|
Laila beevi
|
1613009001WL093741
|
Laila beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378935
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/5552
(Pathanapuram)
|
1613009001NRG24210220242104051
|
21/02/2024
|
SABIYATH
|
1613009001WL093741
|
SABIYATH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378936
|
|
MRS SABIYATH P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/6126
(Pathanapuram)
|
1613009001NRG24210220242104057
|
21/02/2024
|
KADEEJA SHEREEF
|
1613009001WL093741
|
KADEEJA SHEREEF
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378893
|
|
MRS KADEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/679
(Pathanapuram)
|
1613009001NRG24210220242104060
|
21/02/2024
|
SREEDEVI K S
|
1613009001WL093741
|
SREEDEVI K S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378886
|
|
Mrs. SREEDEVI K S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/686
(Pathanapuram)
|
1613009001NRG24210220242104061
|
21/02/2024
|
SHAJITHA.I
|
1613009001WL093741
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378906
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/689
(Pathanapuram)
|
1613009001NRG24210220242104062
|
21/02/2024
|
Parishamma Azad.S
|
1613009001WL093741
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378880
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/697
(Pathanapuram)
|
1613009001NRG24210220242104063
|
21/02/2024
|
Arifabeevi
|
1613009001WL093741
|
Arifabeevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378892
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/705
(Pathanapuram)
|
1613009001NRG24210220242104065
|
21/02/2024
|
Arifabeevi
|
1613009001WL093741
|
Arifabeevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378920
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/709
(Pathanapuram)
|
1613009001NRG24210220242104066
|
21/02/2024
|
SHEEJA RAHIM
|
1613009001WL093741
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378890
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/710
(Pathanapuram)
|
1613009001NRG24210220242104067
|
21/02/2024
|
Mumthaz Shajahan
|
1613009001WL093741
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378889
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/722
(Pathanapuram)
|
1613009001NRG24210220242104068
|
21/02/2024
|
BEEVI JAHAN
|
1613009001WL093741
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378884
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/726
(Pathanapuram)
|
1613009001NRG24210220242104069
|
21/02/2024
|
Ramla.N
|
1613009001WL093741
|
Ramla.N
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894378931
|
|
Mrs. REMLA SHERIF
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/727
(Pathanapuram)
|
1613009001NRG24210220242104070
|
21/02/2024
|
SOBHANA KUMARY
|
1613009001WL093741
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378917
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/736
(Pathanapuram)
|
1613009001NRG24210220242104071
|
21/02/2024
|
Sabeena.E
|
1613009001WL093741
|
Sabeena.E
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378934
|
|
Mrs. SABEENA E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/741
(Pathanapuram)
|
1613009001NRG24210220242104072
|
21/02/2024
|
MAYA. P
|
1613009001WL093741
|
MAYA. P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894378910
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/749
(Pathanapuram)
|
1613009001NRG24210220242104073
|
21/02/2024
|
Amina Beevi
|
1613009001WL093741
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378879
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/757
(Pathanapuram)
|
1613009001NRG24210220242104074
|
21/02/2024
|
Sainaba Iqbal
|
1613009001WL093741
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378903
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/758
(Pathanapuram)
|
1613009001NRG24210220242104075
|
21/02/2024
|
Shynimole
|
1613009001WL093741
|
Shynimole
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378927
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/763
(Pathanapuram)
|
1613009001NRG24210220242104076
|
21/02/2024
|
JAMEELA. P
|
1613009001WL093741
|
JAMEELA. P
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378885
|
|
MRS JAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24210220242104078
|
21/02/2024
|
JAMEELA BEEVI
|
1613009001WL093741
|
JAMEELA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378883
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/768
(Pathanapuram)
|
1613009001NRG24210220242104080
|
21/02/2024
|
Jayasree.O
|
1613009001WL093741
|
Jayasree.O
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894378873
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/769
(Pathanapuram)
|
1613009001NRG24210220242104081
|
21/02/2024
|
NASEEMA
|
1613009001WL093741
|
NASEEMA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378905
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/774
(Pathanapuram)
|
1613009001NRG24210220242104082
|
21/02/2024
|
Rasheeda Beevi
|
1613009001WL093741
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378888
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/780
(Pathanapuram)
|
1613009001NRG24210220242104083
|
21/02/2024
|
VIJAYA LEKSHMI MURALEEDHARAN
|
1613009001WL093741
|
VIJAYA LEKSHMI MURALEEDHARAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378913
|
|
Mrs. VIJAYA LEKSHMI MURALEEDARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/781
(Pathanapuram)
|
1613009001NRG24210220242104084
|
21/02/2024
|
NABEESATH
|
1613009001WL093741
|
NABEESATH
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378918
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/789
(Pathanapuram)
|
1613009001NRG24210220242104085
|
21/02/2024
|
LETHEEFA BEEVI
|
1613009001WL093741
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378897
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/790
(Pathanapuram)
|
1613009001NRG24210220242104086
|
21/02/2024
|
RAJEELA. A
|
1613009001WL093741
|
RAJEELA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378924
|
|
Mrs. RAJEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/791
(Pathanapuram)
|
1613009001NRG24210220242104087
|
21/02/2024
|
BEEVI JAN
|
1613009001WL093741
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378898
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/793
(Pathanapuram)
|
1613009001NRG24210220242104088
|
21/02/2024
|
RAJEENA NAZARUDEEN
|
1613009001WL093741
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378881
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/794
(Pathanapuram)
|
1613009001NRG24210220242104089
|
21/02/2024
|
Aishabeevi
|
1613009001WL093741
|
Aishabeevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378923
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/795
(Pathanapuram)
|
1613009001NRG24210220242104090
|
21/02/2024
|
BEEVI JAN
|
1613009001WL093741
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378926
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/802
(Pathanapuram)
|
1613009001NRG24210220242104091
|
21/02/2024
|
REJULA BEEVI
|
1613009001WL093741
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378894
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/804
(Pathanapuram)
|
1613009001NRG24210220242104092
|
21/02/2024
|
Aminabeevi.H
|
1613009001WL093741
|
Aminabeevi.H
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378908
|
|
MRS AMINA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/985
(Pathanapuram)
|
1613009001NRG24210220242104093
|
21/02/2024
|
SUBAIDA BEEVI
|
1613009001WL093741
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378914
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/986
(Pathanapuram)
|
1613009001NRG24210220242104094
|
21/02/2024
|
SAJI. J
|
1613009001WL093741
|
SAJI. J
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378919
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/987
(Pathanapuram)
|
1613009001NRG24210220242104095
|
21/02/2024
|
SINDHU SELVAN
|
1613009001WL093741
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378915
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/988
(Pathanapuram)
|
1613009001NRG24210220242104096
|
21/02/2024
|
Naseema Beevi
|
1613009001WL093741
|
Naseema Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378882
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/989
(Pathanapuram)
|
1613009001NRG24210220242104097
|
21/02/2024
|
Radhamani
|
1613009001WL093741
|
Radhamani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378911
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/992
(Pathanapuram)
|
1613009001NRG24210220242104098
|
21/02/2024
|
KHADEEJA MUHAMMED
|
1613009001WL093741
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378896
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/994
(Pathanapuram)
|
1613009001NRG24210220242104099
|
21/02/2024
|
RADHA. R
|
1613009001WL093741
|
RADHA. R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378899
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/995
(Pathanapuram)
|
1613009001NRG24210220242104100
|
21/02/2024
|
ZAINABA. A
|
1613009001WL093741
|
ZAINABA. A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378904
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pathana puram
|
KL-13-009-001-014/4162
(Pathanapuram)
|
1613009001NRG24210220242104101
|
21/02/2024
|
Saleena.P
|
1613009001WL093741
|
Saleena.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378925
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113886
|
113886
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-013/5142
(Pathanapuram)
|
1613009001NRG24210220242104049
|
21/02/2024
|
Shemeena
|
1613009001WL093741
|
Shemeena
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378870
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/5680
(Pathanapuram)
|
1613009001NRG24210220242104053
|
21/02/2024
|
THARA RETHEESH
|
1613009001WL093741
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378871
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/6187
(Pathanapuram)
|
1613009001NRG24210220242104058
|
21/02/2024
|
SALEENA BEEVI S
|
1613009001WL093741
|
SALEENA BEEVI S
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378869
|
|
SALEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-013/5629
(Pathanapuram)
|
1613009001NRG24210220242104052
|
21/02/2024
|
Sujatha S
|
1613009001WL093741
|
Sujatha S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894378940
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-001-013/2363
(Pathanapuram)
|
1613009001NRG24210220242104027
|
21/02/2024
|
A.T.Muhammad Iqbal
|
1613009001WL093741
|
A.T.Muhammad Iqbal
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894378868
|
|
A T MOHAMMED IQBAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-013/4719
(Pathanapuram)
|
1613009001NRG24210220242104043
|
21/02/2024
|
Mumthas
|
1613009001WL093741
|
Mumthas
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894378907
|
|
MUMTHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-001-013/5079
(Pathanapuram)
|
1613009001NRG24210220242104046
|
21/02/2024
|
MOHANAN
|
1613009001WL093741
|
MOHANAN
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378929
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-001-013/6608
(Pathanapuram)
|
1613009001NRG24210220242104059
|
21/02/2024
|
FASEELA I
|
1613009001WL093741
|
FASEELA I
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378875
|
|
MRS FASEELA I
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24210220242104079
|
21/02/2024
|
SABEENA BASHEER
|
1613009001WL093741
|
SABEENA BASHEER
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378874
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-013/2466
(Pathanapuram)
|
1613009001NRG24210220242104029
|
21/02/2024
|
Haseena
|
1613009001WL093741
|
Haseena
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378939
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/4685
(Pathanapuram)
|
1613009001NRG24210220242104042
|
21/02/2024
|
Sabeena
|
1613009001WL093741
|
Sabeena
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378943
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-001-013/4857
(Pathanapuram)
|
1613009001NRG24210220242104045
|
21/02/2024
|
RAJEENA
|
1613009001WL093741
|
RAJEENA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378946
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-001-013/5081
(Pathanapuram)
|
1613009001NRG24210220242104047
|
21/02/2024
|
VIJAYAMMA
|
1613009001WL093741
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894378942
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-013/5737
(Pathanapuram)
|
1613009001NRG24210220242104054
|
21/02/2024
|
SARITHA
|
1613009001WL093741
|
SARITHA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378947
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-001-013/5756
(Pathanapuram)
|
1613009001NRG24210220242104055
|
21/02/2024
|
SHAMLA
|
1613009001WL093741
|
SHAMLA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894378941
|
|
MRS SHAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-013/5906
(Pathanapuram)
|
1613009001NRG24210220242104056
|
21/02/2024
|
NAZAR T
|
1613009001WL093741
|
NAZAR T
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894378937
|
|
MR NAZAR T
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-001-013/703
(Pathanapuram)
|
1613009001NRG24210220242104064
|
21/02/2024
|
SHAHIDA
|
1613009001WL093741
|
SHAHIDA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894378945
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-013/766
(Pathanapuram)
|
1613009001NRG24210220242104077
|
21/02/2024
|
RADHAKRISHNAN NAIR
|
1613009001WL093741
|
RADHAKRISHNAN NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894378944
|
|
MR RADHAKRISHNAN B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143523
|
143523
|
|
|
|
|
|
|
|