|
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-13-009-001-002/1306
(Pathanapuram)
|
1613009001NRG24160120241866202
|
16/01/2024
|
Sulaiha beevi
|
1613009001WL081520
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837673
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1307
(Pathanapuram)
|
1613009001NRG24160120241866203
|
16/01/2024
|
Khadeeja beevi.K
|
1613009001WL081520
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837674
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1316
(Pathanapuram)
|
1613009001NRG24160120241866204
|
16/01/2024
|
naseema Haneefa
|
1613009001WL081520
|
naseema Haneefa
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837689
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1318
(Pathanapuram)
|
1613009001NRG24160120241866205
|
16/01/2024
|
Salim.H
|
1613009001WL081520
|
Salim.H
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837710
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1319
(Pathanapuram)
|
1613009001NRG24160120241866206
|
16/01/2024
|
Aleela Beevi
|
1613009001WL081520
|
Aleela Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837692
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1322
(Pathanapuram)
|
1613009001NRG24160120241866207
|
16/01/2024
|
Sheeja.S
|
1613009001WL081520
|
Sheeja.S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837720
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1323
(Pathanapuram)
|
1613009001NRG24160120241866208
|
16/01/2024
|
fathima Beevi
|
1613009001WL081520
|
fathima Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837680
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1324
(Pathanapuram)
|
1613009001NRG24160120241866209
|
16/01/2024
|
Subaida beevi
|
1613009001WL081520
|
Subaida beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837681
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1325
(Pathanapuram)
|
1613009001NRG24160120241866210
|
16/01/2024
|
Amina Beevi.A
|
1613009001WL081520
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837682
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1327
(Pathanapuram)
|
1613009001NRG24160120241866212
|
16/01/2024
|
Umaiba Beevi
|
1613009001WL081520
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837693
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1329
(Pathanapuram)
|
1613009001NRG24160120241866213
|
16/01/2024
|
Rajeena Beevi
|
1613009001WL081520
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837683
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1331
(Pathanapuram)
|
1613009001NRG24160120241866214
|
16/01/2024
|
Rasanath Beevi
|
1613009001WL081520
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837671
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1332
(Pathanapuram)
|
1613009001NRG24160120241866215
|
16/01/2024
|
naseema beevi
|
1613009001WL081520
|
naseema beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837694
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/1334
(Pathanapuram)
|
1613009001NRG24160120241866216
|
16/01/2024
|
Sajeeda.S
|
1613009001WL081520
|
Sajeeda.S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837695
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/1335
(Pathanapuram)
|
1613009001NRG24160120241866217
|
16/01/2024
|
Usaiba Beevi
|
1613009001WL081520
|
Usaiba Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837696
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/1337
(Pathanapuram)
|
1613009001NRG24160120241866218
|
16/01/2024
|
Abdul Karim Shafi
|
1613009001WL081520
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837697
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/1341
(Pathanapuram)
|
1613009001NRG24160120241866219
|
16/01/2024
|
Pathummal Beevi
|
1613009001WL081520
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837698
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/1347
(Pathanapuram)
|
1613009001NRG24160120241866221
|
16/01/2024
|
Rajamma Kochucherukkan
|
1613009001WL081520
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837699
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/1349
(Pathanapuram)
|
1613009001NRG24160120241866222
|
16/01/2024
|
Nazeema.M
|
1613009001WL081520
|
Nazeema.M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837712
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/1350
(Pathanapuram)
|
1613009001NRG24160120241866223
|
16/01/2024
|
sayad mazood
|
1613009001WL081520
|
sayad mazood
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837675
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/1353
(Pathanapuram)
|
1613009001NRG24160120241866224
|
16/01/2024
|
Sheeja Shajahan
|
1613009001WL081520
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837676
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/1357
(Pathanapuram)
|
1613009001NRG24160120241866225
|
16/01/2024
|
Rasheeda Beevi
|
1613009001WL081520
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837691
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/1362
(Pathanapuram)
|
1613009001NRG24160120241866228
|
16/01/2024
|
Shijitha Latheef
|
1613009001WL081520
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837700
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/1363
(Pathanapuram)
|
1613009001NRG24160120241866229
|
16/01/2024
|
Nazima Mawuthanannan rawther
|
1613009001WL081520
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837670
|
|
Mrs. NAZIMA MAWUTHANANNAN RAWTHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/1365
(Pathanapuram)
|
1613009001NRG24160120241866230
|
16/01/2024
|
Shokath Beevi
|
1613009001WL081520
|
Shokath Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837684
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/1366
(Pathanapuram)
|
1613009001NRG24160120241866231
|
16/01/2024
|
Safiya Beevi
|
1613009001WL081520
|
Safiya Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837701
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/1367
(Pathanapuram)
|
1613009001NRG24160120241866232
|
16/01/2024
|
Sajitha. P.U
|
1613009001WL081520
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837677
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/1374
(Pathanapuram)
|
1613009001NRG24160120241866234
|
16/01/2024
|
Saramma.D
|
1613009001WL081520
|
Saramma.D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837678
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-002/1375
(Pathanapuram)
|
1613009001NRG24160120241866235
|
16/01/2024
|
Mariyath Saleem
|
1613009001WL081520
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837711
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/1378
(Pathanapuram)
|
1613009001NRG24160120241866236
|
16/01/2024
|
saudamma
|
1613009001WL081520
|
saudamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837702
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-002/1379
(Pathanapuram)
|
1613009001NRG24160120241866237
|
16/01/2024
|
Rasheeda K
|
1613009001WL081520
|
Rasheeda K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837719
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-002/1389
(Pathanapuram)
|
1613009001NRG24160120241866238
|
16/01/2024
|
Rahuma Beevi
|
1613009001WL081520
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837685
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-001-002/1391
(Pathanapuram)
|
1613009001NRG24160120241866239
|
16/01/2024
|
jagadamma.K
|
1613009001WL081520
|
jagadamma.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837686
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-002/1393
(Pathanapuram)
|
1613009001NRG24160120241866240
|
16/01/2024
|
Shylaja.P
|
1613009001WL081520
|
Shylaja.P
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837703
|
|
MRS SHYLAJA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-002/1394
(Pathanapuram)
|
1613009001NRG24160120241866241
|
16/01/2024
|
Wilson
|
1613009001WL081520
|
Wilson
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837713
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-002/1395
(Pathanapuram)
|
1613009001NRG24160120241866242
|
16/01/2024
|
Sabeena Beevi
|
1613009001WL081520
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837704
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-002/1398
(Pathanapuram)
|
1613009001NRG24160120241866243
|
16/01/2024
|
Sheeba Ayoobkhan
|
1613009001WL081520
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837705
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-001-002/1400
(Pathanapuram)
|
1613009001NRG24160120241866244
|
16/01/2024
|
Umaiba Beevi
|
1613009001WL081520
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837687
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-002/1402
(Pathanapuram)
|
1613009001NRG24160120241866245
|
16/01/2024
|
Subaida Beevi
|
1613009001WL081520
|
Subaida Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837679
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-002/1403
(Pathanapuram)
|
1613009001NRG24160120241866246
|
16/01/2024
|
Amina Beevi
|
1613009001WL081520
|
Amina Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837721
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-002/1404
(Pathanapuram)
|
1613009001NRG24160120241866247
|
16/01/2024
|
ABDUL KASIM
|
1613009001WL081520
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837724
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-002/1405
(Pathanapuram)
|
1613009001NRG24160120241866248
|
16/01/2024
|
Shajira Beevi
|
1613009001WL081520
|
Shajira Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837708
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-002/1409
(Pathanapuram)
|
1613009001NRG24160120241866249
|
16/01/2024
|
Sulaiman Rawther
|
1613009001WL081520
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837706
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-002/1411
(Pathanapuram)
|
1613009001NRG24160120241866250
|
16/01/2024
|
khadeeja beevi
|
1613009001WL081520
|
khadeeja beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837688
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
45
|
Pathana puram
|
KL-13-009-001-002/1412
(Pathanapuram)
|
1613009001NRG24160120241866251
|
16/01/2024
|
Ajitha.T
|
1613009001WL081520
|
Ajitha.T
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837672
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-002/1414
(Pathanapuram)
|
1613009001NRG24160120241866252
|
16/01/2024
|
Saleena Subair
|
1613009001WL081520
|
Saleena Subair
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907837707
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-002/1422
(Pathanapuram)
|
1613009001NRG24160120241866253
|
16/01/2024
|
Jameela
|
1613009001WL081520
|
Jameela
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837725
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-002/1430
(Pathanapuram)
|
1613009001NRG24160120241866254
|
16/01/2024
|
Seenathu Beevi
|
1613009001WL081520
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837690
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-002/3250
(Pathanapuram)
|
1613009001NRG24160120241866255
|
16/01/2024
|
Nabeesath
|
1613009001WL081520
|
Nabeesath
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837718
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-001-002/4532
(Pathanapuram)
|
1613009001NRG24160120241866257
|
16/01/2024
|
Sumi
|
1613009001WL081520
|
Sumi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837709
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-002/4744
(Pathanapuram)
|
1613009001NRG24160120241866258
|
16/01/2024
|
Abdul Majeed
|
1613009001WL081520
|
Abdul Majeed
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837722
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-002/5233
(Pathanapuram)
|
1613009001NRG24160120241866259
|
16/01/2024
|
Noorjahan Muhammed Ibrahim
|
1613009001WL081520
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907837714
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-002/3966
(Pathanapuram)
|
1613009001NRG24160120241866256
|
16/01/2024
|
KHADEEJA BEEVI S
|
1613009001WL081520
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837723
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-002/5568
(Pathanapuram)
|
1613009001NRG24160120241866261
|
16/01/2024
|
Ramla Beevi
|
1613009001WL081520
|
Ramla Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837726
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-001-002/6505
(Pathanapuram)
|
1613009001NRG24160120241866263
|
16/01/2024
|
Shareefa Beevi
|
1613009001WL081520
|
Shareefa Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837727
|
|
Mrs. SHAREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Pathana puram
|
KL-13-009-001-002/1326
(Pathanapuram)
|
1613009001NRG24160120241866211
|
16/01/2024
|
Sulaikha Beevi
|
1613009001WL081520
|
Sulaikha Beevi
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837715
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24160120241866226
|
16/01/2024
|
RUKKIYA BEEVI
|
1613009001WL081520
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837716
|
|
MRS RUKKIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-002/1369
(Pathanapuram)
|
1613009001NRG24160120241866233
|
16/01/2024
|
HASEENA A
|
1613009001WL081520
|
HASEENA A
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837717
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Pathana puram
|
KL-13-009-001-002/5240
(Pathanapuram)
|
1613009001NRG24160120241866260
|
16/01/2024
|
PONNAMMA
|
1613009001WL081520
|
PONNAMMA
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907837730
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
60
|
Pathana puram
|
KL-13-009-001-002/1343
(Pathanapuram)
|
1613009001NRG24160120241866220
|
16/01/2024
|
Jubairiya Ibrahimkutty
|
1613009001WL081520
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907837728
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pathana puram
|
KL-13-009-001-002/1361
(Pathanapuram)
|
1613009001NRG24160120241866227
|
16/01/2024
|
SAINUDEEN
|
1613009001WL081520
|
SAINUDEEN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
17/03/2024
|
|
1907837731
|
|
SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-002/6186
(Pathanapuram)
|
1613009001NRG24160120241866262
|
16/01/2024
|
VALSALA E
|
1613009001WL081520
|
VALSALA E
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
17/03/2024
|
|
1907837729
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|