|
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-13-009-001-004/2327
(Pathanapuram)
|
1613009001NRG24170220242082113
|
17/02/2024
|
Anilkumar
|
1613009001WL092548
|
Anilkumar
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445843
|
|
Mr. ANILKUMAR J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/532
(Pathanapuram)
|
1613009001NRG24170220242082076
|
17/02/2024
|
Nisha
|
1613009001WL092548
|
Nisha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445840
|
|
Mrs. NISHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-003/6325
(Pathanapuram)
|
1613009001NRG24170220242082077
|
17/02/2024
|
Sheema
|
1613009001WL092548
|
Sheema
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445837
|
|
MRS SHEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1104
(Pathanapuram)
|
1613009001NRG24170220242082100
|
17/02/2024
|
SALIM S
|
1613009001WL092548
|
SALIM S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894445783
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-004/2421
(Pathanapuram)
|
1613009001NRG24170220242082116
|
17/02/2024
|
Laila Beevi
|
1613009001WL092548
|
Laila Beevi
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445833
|
|
Mrs. Laila Beevi A M
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-004/4026
(Pathanapuram)
|
1613009001NRG24170220242082128
|
17/02/2024
|
HAJIRA BEEVI
|
1613009001WL092548
|
HAJIRA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445782
|
|
Mrs. HAJIRA BEEVI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5449
(Pathanapuram)
|
1613009001NRG24170220242082134
|
17/02/2024
|
Shamla
|
1613009001WL092548
|
Shamla
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445784
|
|
Mrs. Shamla
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/5554
(Pathanapuram)
|
1613009001NRG24170220242082137
|
17/02/2024
|
Mymoon Beevi H
|
1613009001WL092548
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894445831
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-004/6338
(Pathanapuram)
|
1613009001NRG24170220242082141
|
17/02/2024
|
VALSALA K
|
1613009001WL092548
|
VALSALA K
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445832
|
|
Mrs. K Valsala
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-004/6700
(Pathanapuram)
|
1613009001NRG24170220242082142
|
17/02/2024
|
Nabeesa Beevi S
|
1613009001WL092548
|
Nabeesa Beevi S
|
00176
|
IDIB000K086
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445844
|
|
NABEESA BEEVI S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4818
(Pathanapuram)
|
1613009001NRG24170220242082143
|
17/02/2024
|
Nejeena
|
1613009001WL092548
|
Nejeena
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445841
|
|
Mrs. NAJEENA SHAJIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/2423
(Pathanapuram)
|
1613009001NRG24170220242082118
|
17/02/2024
|
SHAJITHA
|
1613009001WL092548
|
SHAJITHA
|
00409
|
SIBL0000481
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445776
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/1060
(Pathanapuram)
|
1613009001NRG24170220242082091
|
17/02/2024
|
SAINABA
|
1613009001WL092548
|
SAINABA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894445836
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-004/1106
(Pathanapuram)
|
1613009001NRG24170220242082102
|
17/02/2024
|
Mani
|
1613009001WL092548
|
Mani
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894445834
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/3370
(Pathanapuram)
|
1613009001NRG24170220242082124
|
17/02/2024
|
Meerammal
|
1613009001WL092548
|
Meerammal
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445777
|
|
MS MEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-004/4796
(Pathanapuram)
|
1613009001NRG24170220242082131
|
17/02/2024
|
Thankamma beevi
|
1613009001WL092548
|
Thankamma beevi
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445781
|
|
THANKAMMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-004/5468
(Pathanapuram)
|
1613009001NRG24170220242082136
|
17/02/2024
|
Latheefa
|
1613009001WL092548
|
Latheefa
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445835
|
|
LATHEEFA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-001-004/5689
(Pathanapuram)
|
1613009001NRG24170220242082138
|
17/02/2024
|
RABIYA RAHMATH BEEVI
|
1613009001WL092548
|
RABIYA RAHMATH BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445780
|
|
MRS RABIYA RAHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-004/1099
(Pathanapuram)
|
1613009001NRG24170220242082098
|
17/02/2024
|
RAHIM
|
1613009001WL092548
|
RAHIM
|
00415
|
SBIN0070663
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445778
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-002/4129
(Pathanapuram)
|
1613009001NRG24170220242082075
|
17/02/2024
|
Shahul Hameed
|
1613009001WL092548
|
Shahul Hameed
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445814
|
|
SHAHUL HAMEED
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-003/6326
(Pathanapuram)
|
1613009001NRG24170220242082078
|
17/02/2024
|
FASEELA
|
1613009001WL092548
|
FASEELA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894445813
|
|
FASEELA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1002
(Pathanapuram)
|
1613009001NRG24170220242082079
|
17/02/2024
|
Arifa
|
1613009001WL092548
|
Arifa
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445803
|
|
ARIFA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/1026
(Pathanapuram)
|
1613009001NRG24170220242082080
|
17/02/2024
|
Madavi
|
1613009001WL092548
|
Madavi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445806
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1029
(Pathanapuram)
|
1613009001NRG24170220242082081
|
17/02/2024
|
eeshabi
|
1613009001WL092548
|
eeshabi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445800
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1034
(Pathanapuram)
|
1613009001NRG24170220242082082
|
17/02/2024
|
SUBAIDA BEEVI
|
1613009001WL092548
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445804
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1035
(Pathanapuram)
|
1613009001NRG24170220242082083
|
17/02/2024
|
Rahumath Beevi
|
1613009001WL092548
|
Rahumath Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445799
|
|
RAHMATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1036
(Pathanapuram)
|
1613009001NRG24170220242082084
|
17/02/2024
|
Vasantha
|
1613009001WL092548
|
Vasantha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445788
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1037
(Pathanapuram)
|
1613009001NRG24170220242082085
|
17/02/2024
|
Shylaja Beevi
|
1613009001WL092548
|
Shylaja Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445816
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1039
(Pathanapuram)
|
1613009001NRG24170220242082086
|
17/02/2024
|
omana
|
1613009001WL092548
|
omana
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445792
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1042
(Pathanapuram)
|
1613009001NRG24170220242082087
|
17/02/2024
|
Shahida Beevi
|
1613009001WL092548
|
Shahida Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445828
|
|
SHAHIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1049
(Pathanapuram)
|
1613009001NRG24170220242082088
|
17/02/2024
|
Mahammoodal Beevi
|
1613009001WL092548
|
Mahammoodal Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894445798
|
|
MAHAMOODAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1050
(Pathanapuram)
|
1613009001NRG24170220242082089
|
17/02/2024
|
Howva Beevi
|
1613009001WL092548
|
Howva Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445805
|
|
MRS HOWVA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1056
(Pathanapuram)
|
1613009001NRG24170220242082090
|
17/02/2024
|
sujitha.K
|
1613009001WL092548
|
sujitha.K
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445812
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1064
(Pathanapuram)
|
1613009001NRG24170220242082092
|
17/02/2024
|
Saraswathyamma
|
1613009001WL092548
|
Saraswathyamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445796
|
|
Mrs. SARASWATHYAMMA K
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1065
(Pathanapuram)
|
1613009001NRG24170220242082093
|
17/02/2024
|
Annamma Thomas
|
1613009001WL092548
|
Annamma Thomas
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445815
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1067
(Pathanapuram)
|
1613009001NRG24170220242082094
|
17/02/2024
|
Latha S
|
1613009001WL092548
|
Latha S
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445825
|
|
LATHA S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/1068
(Pathanapuram)
|
1613009001NRG24170220242082095
|
17/02/2024
|
Mahammuda Beevi
|
1613009001WL092548
|
Mahammuda Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894445807
|
|
MRS MAHMOODHA ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/1069
(Pathanapuram)
|
1613009001NRG24170220242082096
|
17/02/2024
|
Saleena
|
1613009001WL092548
|
Saleena
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445797
|
|
MRS SALEENA HABEEB
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/1098
(Pathanapuram)
|
1613009001NRG24170220242082097
|
17/02/2024
|
Laila beevi
|
1613009001WL092548
|
Laila beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445817
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/1100
(Pathanapuram)
|
1613009001NRG24170220242082099
|
17/02/2024
|
raviyath
|
1613009001WL092548
|
raviyath
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445822
|
|
RABIYATH BEEVI M
|
BANK OF BARODA(606985)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/1105
(Pathanapuram)
|
1613009001NRG24170220242082101
|
17/02/2024
|
Shamila beevi
|
1613009001WL092548
|
Shamila beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445818
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/1109
(Pathanapuram)
|
1613009001NRG24170220242082103
|
17/02/2024
|
Neseema Beevi
|
1613009001WL092548
|
Neseema Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445794
|
|
NAZEEMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/1117
(Pathanapuram)
|
1613009001NRG24170220242082104
|
17/02/2024
|
Nebeesa Beevi
|
1613009001WL092548
|
Nebeesa Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445791
|
|
NABEESA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/1975
(Pathanapuram)
|
1613009001NRG24170220242082105
|
17/02/2024
|
Suseela
|
1613009001WL092548
|
Suseela
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445795
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24170220242082106
|
17/02/2024
|
sujatha.m.t
|
1613009001WL092548
|
sujatha.m.t
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445811
|
|
SUJATHA M T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/1979
(Pathanapuram)
|
1613009001NRG24170220242082108
|
17/02/2024
|
Famila
|
1613009001WL092548
|
Famila
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445827
|
|
FAMILA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/1981
(Pathanapuram)
|
1613009001NRG24170220242082109
|
17/02/2024
|
Rajamma
|
1613009001WL092548
|
Rajamma
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445789
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-004/1983
(Pathanapuram)
|
1613009001NRG24170220242082110
|
17/02/2024
|
Suma Satheesh
|
1613009001WL092548
|
Suma Satheesh
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894445839
|
|
Mrs. SUMA SATHEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-004/1986
(Pathanapuram)
|
1613009001NRG24170220242082111
|
17/02/2024
|
Rukkiyal Beevi
|
1613009001WL092548
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445802
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-004/2324
(Pathanapuram)
|
1613009001NRG24170220242082112
|
17/02/2024
|
Valsala Maniyan
|
1613009001WL092548
|
Valsala Maniyan
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445793
|
|
VALSALA P R
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-004/2343
(Pathanapuram)
|
1613009001NRG24170220242082114
|
17/02/2024
|
Sara Beevi
|
1613009001WL092548
|
Sara Beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445821
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
Pathana puram
|
KL-13-009-001-004/2344
(Pathanapuram)
|
1613009001NRG24170220242082115
|
17/02/2024
|
Vijayakumari
|
1613009001WL092548
|
Vijayakumari
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445838
|
|
VIJAYAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-001-004/2422
(Pathanapuram)
|
1613009001NRG24170220242082117
|
17/02/2024
|
Amina Beevi
|
1613009001WL092548
|
Amina Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445820
|
|
MRS AMINA BEEVI M R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-004/3113
(Pathanapuram)
|
1613009001NRG24170220242082119
|
17/02/2024
|
Santhamma Bhaskaran
|
1613009001WL092548
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445790
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-001-004/3115
(Pathanapuram)
|
1613009001NRG24170220242082120
|
17/02/2024
|
Suja.N.E
|
1613009001WL092548
|
Suja.N.E
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894445801
|
|
SOOJA M E
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-004/3120
(Pathanapuram)
|
1613009001NRG24170220242082121
|
17/02/2024
|
Umaiba
|
1613009001WL092548
|
Umaiba
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445819
|
|
UMAIBAN ABDUL KASIM
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-004/3145
(Pathanapuram)
|
1613009001NRG24170220242082122
|
17/02/2024
|
AbidaBeevi
|
1613009001WL092548
|
AbidaBeevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894445809
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pathana puram
|
KL-13-009-001-004/3234
(Pathanapuram)
|
1613009001NRG24170220242082123
|
17/02/2024
|
Rasheeda Beevi.M
|
1613009001WL092548
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445785
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pathana puram
|
KL-13-009-001-004/3478
(Pathanapuram)
|
1613009001NRG24170220242082125
|
17/02/2024
|
Shoubanath Beevi
|
1613009001WL092548
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445810
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-001-004/3700
(Pathanapuram)
|
1613009001NRG24170220242082126
|
17/02/2024
|
nebisath
|
1613009001WL092548
|
nebisath
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894445823
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Pathana puram
|
KL-13-009-001-004/4026
(Pathanapuram)
|
1613009001NRG24170220242082127
|
17/02/2024
|
Asma beevi
|
1613009001WL092548
|
Asma beevi
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445808
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pathana puram
|
KL-13-009-001-004/4130
(Pathanapuram)
|
1613009001NRG24170220242082129
|
17/02/2024
|
Susamma
|
1613009001WL092548
|
Susamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894445824
|
|
SUSAMMA PS
|
BANK OF BARODA(606985)
|
|
63
|
Pathana puram
|
KL-13-009-001-004/4132
(Pathanapuram)
|
1613009001NRG24170220242082130
|
17/02/2024
|
SAFIYA BEEVI
|
1613009001WL092548
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445826
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pathana puram
|
KL-13-009-001-004/5123
(Pathanapuram)
|
1613009001NRG24170220242082133
|
17/02/2024
|
Rethi Rajan
|
1613009001WL092548
|
Rethi Rajan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894445787
|
|
RETHI RAJAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-001-004/5464
(Pathanapuram)
|
1613009001NRG24170220242082135
|
17/02/2024
|
Shakeela
|
1613009001WL092548
|
Shakeela
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445786
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-001-004/5689
(Pathanapuram)
|
1613009001NRG24170220242082139
|
17/02/2024
|
MUHAMMED BASHEER
|
1613009001WL092548
|
MUHAMMED BASHEER
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445830
|
|
MUHAMMED BASHEER
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pathana puram
|
KL-13-009-001-004/6196
(Pathanapuram)
|
1613009001NRG24170220242082140
|
17/02/2024
|
ABDUL JABBAR
|
1613009001WL092548
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894445829
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88245
|
88245
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-004/1978
(Pathanapuram)
|
1613009001NRG24170220242082107
|
17/02/2024
|
K SURESH
|
1613009001WL092548
|
K SURESH
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894445779
|
|
K SURESH
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-004/4934
(Pathanapuram)
|
1613009001NRG24170220242082132
|
17/02/2024
|
Hamsath Beevi
|
1613009001WL092548
|
Hamsath Beevi
|
00657
|
KLGB0040585
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894445842
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128871
|
128871
|
|
|
|
|
|
|
|