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-13-009-001-002/1300 (Pathanapuram)
|
1613009001NRG24261020231306585
|
26/10/2023
|
Simla Shajahan
|
1613009001WL055040
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001663
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24261020231306587
|
26/10/2023
|
Jameela Sainulabdeen
|
1613009001WL055040
|
Jameela Sainulabdeen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021001666
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-002/1315 (Pathanapuram)
|
1613009001NRG24261020231306588
|
26/10/2023
|
Noorjahan.N
|
1613009001WL055040
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001587
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24261020231306591
|
26/10/2023
|
rasheeda kabeer
|
1613009001WL055040
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001592
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24261020231306593
|
26/10/2023
|
Sheeja Shaji
|
1613009001WL055040
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001593
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24261020231306595
|
26/10/2023
|
Nebeesa Beevi
|
1613009001WL055040
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001594
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24261020231306596
|
26/10/2023
|
Fathima Beevi
|
1613009001WL055040
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001599
|
|
Mrs. FATHIMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1441 (Pathanapuram)
|
1613009001NRG24261020231306597
|
26/10/2023
|
Amina Beevi
|
1613009001WL055040
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001596
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24261020231306598
|
26/10/2023
|
Beeja.S
|
1613009001WL055040
|
Beeja.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001595
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1444 (Pathanapuram)
|
1613009001NRG24261020231306599
|
26/10/2023
|
shini mol
|
1613009001WL055040
|
shini mol
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001591
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-002/1446 (Pathanapuram)
|
1613009001NRG24261020231306600
|
26/10/2023
|
Jameela Beevi
|
1613009001WL055040
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001611
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1450 (Pathanapuram)
|
1613009001NRG24261020231306601
|
26/10/2023
|
Salikkathu Beevi
|
1613009001WL055040
|
Salikkathu Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001598
|
|
MRS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-002/1451 (Pathanapuram)
|
1613009001NRG24261020231306603
|
26/10/2023
|
Omana
|
1613009001WL055040
|
Omana
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001608
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/1941 (Pathanapuram)
|
1613009001NRG24261020231306604
|
26/10/2023
|
Seenathu Beevi
|
1613009001WL055040
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001614
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/2050 (Pathanapuram)
|
1613009001NRG24261020231306605
|
26/10/2023
|
Subaida beevi
|
1613009001WL055040
|
Subaida beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001615
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24261020231306606
|
26/10/2023
|
Aisha Beevi
|
1613009001WL055040
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001600
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24261020231306607
|
26/10/2023
|
rasheeda beevi
|
1613009001WL055040
|
rasheeda beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001589
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/3225 (Pathanapuram)
|
1613009001NRG24261020231306609
|
26/10/2023
|
Laila Beevi
|
1613009001WL055040
|
Laila Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021001616
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24261020231306611
|
26/10/2023
|
Saifunnisa.V
|
1613009001WL055040
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001609
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24261020231306612
|
26/10/2023
|
RAHUMUNNEESA ISMAIL
|
1613009001WL055040
|
RAHUMUNNEESA ISMAIL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001660
|
|
MRS RAHUMUNSA RAHUMUNSA
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24261020231306614
|
26/10/2023
|
Abdul rahimankutty
|
1613009001WL055040
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001664
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24261020231306615
|
26/10/2023
|
saheera beevi
|
1613009001WL055040
|
saheera beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001597
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/3690 (Pathanapuram)
|
1613009001NRG24261020231306616
|
26/10/2023
|
Komala vally
|
1613009001WL055040
|
Komala vally
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001613
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24261020231306617
|
26/10/2023
|
aseena shajahan
|
1613009001WL055040
|
aseena shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001612
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24261020231306618
|
26/10/2023
|
Shemeena
|
1613009001WL055040
|
Shemeena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001603
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24261020231306621
|
26/10/2023
|
Radhamani.P.G
|
1613009001WL055040
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001602
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24261020231306622
|
26/10/2023
|
Jameela Beevi
|
1613009001WL055040
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001618
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24261020231306624
|
26/10/2023
|
Mazood Rawther
|
1613009001WL055040
|
Mazood Rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001622
|
|
Mr. MASOOD RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24261020231306623
|
26/10/2023
|
Nabeesa
|
1613009001WL055040
|
Nabeesa
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001620
|
|
Mrs. Nebeesa
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-002/4568 (Pathanapuram)
|
1613009001NRG24261020231306625
|
26/10/2023
|
Shamila
|
1613009001WL055040
|
Shamila
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021001659
|
|
Mrs. SHAMILA N
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24261020231306632
|
26/10/2023
|
Remeesa
|
1613009001WL055040
|
Remeesa
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021001662
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/4979 (Pathanapuram)
|
1613009001NRG24261020231306634
|
26/10/2023
|
Shamla beevi R
|
1613009001WL055040
|
Shamla beevi R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001610
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/5458 (Pathanapuram)
|
1613009001NRG24261020231306638
|
26/10/2023
|
Fathima Beevi
|
1613009001WL055040
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001626
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-002/5772 (Pathanapuram)
|
1613009001NRG24261020231306641
|
26/10/2023
|
SALEENA IQBAL
|
1613009001WL055040
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001601
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-002/6032 (Pathanapuram)
|
1613009001NRG24261020231306644
|
26/10/2023
|
RADHAMANI AMMA
|
1613009001WL055040
|
RADHAMANI AMMA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021001619
|
|
Ms. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-002/6064 (Pathanapuram)
|
1613009001NRG24261020231306648
|
26/10/2023
|
SHAILA BEEVI
|
1613009001WL055040
|
SHAILA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001657
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-002/6195 (Pathanapuram)
|
1613009001NRG24261020231306650
|
26/10/2023
|
ANEESA
|
1613009001WL055040
|
ANEESA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001623
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Pathana puram
|
KL-13-009-001-002/6206 (Pathanapuram)
|
1613009001NRG24261020231306651
|
26/10/2023
|
ANEESHA A
|
1613009001WL055040
|
ANEESHA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001621
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-002/961 (Pathanapuram)
|
1613009001NRG24261020231306656
|
26/10/2023
|
Bharathy
|
1613009001WL055040
|
Bharathy
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001617
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/963 (Pathanapuram)
|
1613009001NRG24261020231306657
|
26/10/2023
|
Thahira.A
|
1613009001WL055040
|
Thahira.A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001605
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-002/967 (Pathanapuram)
|
1613009001NRG24261020231306658
|
26/10/2023
|
G.Mani
|
1613009001WL055040
|
G.Mani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001604
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-002/972 (Pathanapuram)
|
1613009001NRG24261020231306659
|
26/10/2023
|
Sheeja.K
|
1613009001WL055040
|
Sheeja.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001607
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-002/979 (Pathanapuram)
|
1613009001NRG24261020231306661
|
26/10/2023
|
Amina Beevi
|
1613009001WL055040
|
Amina Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001606
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-003/1571 (Pathanapuram)
|
1613009001NRG24261020231306662
|
26/10/2023
|
Jameela beevi
|
1613009001WL055040
|
Jameela beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001590
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Pathana puram
|
KL-13-009-001-007/3151 (Pathanapuram)
|
1613009001NRG24261020231306666
|
26/10/2023
|
Usha Anandan
|
1613009001WL055040
|
Usha Anandan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001665
|
|
Mrs. USHA ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69930
|
69930
|
|
|
|
|
|
|
|
46
|
Pathana puram
|
KL-13-009-001-002/1450 (Pathanapuram)
|
1613009001NRG24261020231306602
|
26/10/2023
|
ABOOBAKAR
|
1613009001WL055040
|
ABOOBAKAR
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001668
|
|
ABOOBAKAR P
|
FEDERAL BANK(607165)
|
47
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24261020231306620
|
26/10/2023
|
MUHAMMED HANEEFA A
|
1613009001WL055040
|
MUHAMMED HANEEFA A
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001586
|
|
MOHAMMED HANEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24261020231306633
|
26/10/2023
|
HASEENA
|
1613009001WL055040
|
HASEENA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001585
|
|
HASEENA
|
FEDERAL BANK(607165)
|
49
|
Pathana puram
|
KL-13-009-001-002/6055 (Pathanapuram)
|
1613009001NRG24261020231306645
|
26/10/2023
|
SULPHAT A
|
1613009001WL055040
|
SULPHAT A
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001584
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Pathana puram
|
KL-13-009-001-010/5412 (Pathanapuram)
|
1613009001NRG24261020231306668
|
26/10/2023
|
Shemeena
|
1613009001WL055040
|
Shemeena
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001667
|
|
Mrs. SHAMEENA PS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
51
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24261020231306592
|
26/10/2023
|
Kabeer
|
1613009001WL055040
|
Kabeer
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001644
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24261020231306594
|
26/10/2023
|
RABIATH BEEVI
|
1613009001WL055040
|
RABIATH BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021001642
|
|
Mrs. RABIYATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-002/4695 (Pathanapuram)
|
1613009001NRG24261020231306626
|
26/10/2023
|
ARUNDHATHY K
|
1613009001WL055040
|
ARUNDHATHY K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001643
|
|
MR ARUNDHATHY PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24261020231306629
|
26/10/2023
|
Droupathy
|
1613009001WL055040
|
Droupathy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001639
|
|
MRS DROWPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-002/4869 (Pathanapuram)
|
1613009001NRG24261020231306630
|
26/10/2023
|
USHA V
|
1613009001WL055040
|
USHA V
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001635
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-002/5453 (Pathanapuram)
|
1613009001NRG24261020231306637
|
26/10/2023
|
Safiyath Beevi
|
1613009001WL055040
|
Safiyath Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001640
|
|
Mrs. Safiath Beevi S BEEVI S
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-002/5591 (Pathanapuram)
|
1613009001NRG24261020231306640
|
26/10/2023
|
Sunitha
|
1613009001WL055040
|
Sunitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001651
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24261020231306647
|
26/10/2023
|
MASOODKUTTY K
|
1613009001WL055040
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001633
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-002/6344 (Pathanapuram)
|
1613009001NRG24261020231306653
|
26/10/2023
|
MYDEENPILLAI R
|
1613009001WL055040
|
MYDEENPILLAI R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001655
|
|
Mr. Mydeen Pillai R
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24261020231306663
|
26/10/2023
|
MAJEED
|
1613009001WL055040
|
MAJEED
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001641
|
|
Mr. MAJEED .
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24261020231306664
|
26/10/2023
|
ZEENATH T
|
1613009001WL055040
|
ZEENATH T
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001634
|
|
Mrs. ZEENATH T
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/569 (Pathanapuram)
|
1613009001NRG24261020231306665
|
26/10/2023
|
Fathima Beevi
|
1613009001WL055040
|
Fathima Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001636
|
|
Mrs. Fathima Beevi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24261020231306590
|
26/10/2023
|
Thankappan
|
1613009001WL055040
|
Thankappan
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001583
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24261020231306628
|
26/10/2023
|
Chenthamarakshan Nair
|
1613009001WL055040
|
Chenthamarakshan Nair
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001661
|
|
MR CHENTHAMARAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
65
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24261020231306631
|
26/10/2023
|
Ahemmed Sahib
|
1613009001WL055040
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001624
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-002/3104 (Pathanapuram)
|
1613009001NRG24261020231306608
|
26/10/2023
|
Khadeeja beevi
|
1613009001WL055040
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001653
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24261020231306613
|
26/10/2023
|
RUKHIYA BEEVI S
|
1613009001WL055040
|
RUKHIYA BEEVI S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001630
|
|
MRS RUKHIYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24261020231306619
|
26/10/2023
|
SHEMEENA BEEVI
|
1613009001WL055040
|
SHEMEENA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001648
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24261020231306627
|
26/10/2023
|
SABOORA S
|
1613009001WL055040
|
SABOORA S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001645
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Pathana puram
|
KL-13-009-001-002/5326 (Pathanapuram)
|
1613009001NRG24261020231306635
|
26/10/2023
|
Sudheena Khareem
|
1613009001WL055040
|
Sudheena Khareem
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001625
|
|
MRS SUDEENA KHAREEM
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-001-002/5428 (Pathanapuram)
|
1613009001NRG24261020231306636
|
26/10/2023
|
Shamla Beevi
|
1613009001WL055040
|
Shamla Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001646
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-002/5490 (Pathanapuram)
|
1613009001NRG24261020231306639
|
26/10/2023
|
SEENATH MAHEEN
|
1613009001WL055040
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001632
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
73
|
Pathana puram
|
KL-13-009-001-002/5854 (Pathanapuram)
|
1613009001NRG24261020231306642
|
26/10/2023
|
SABIYATH SABIYATH
|
1613009001WL055040
|
SABIYATH SABIYATH
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001631
|
|
Mrs. Safiyath B
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-002/6030 (Pathanapuram)
|
1613009001NRG24261020231306643
|
26/10/2023
|
SABEENA BEEVI E S
|
1613009001WL055040
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001650
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
75
|
Pathana puram
|
KL-13-009-001-002/6057 (Pathanapuram)
|
1613009001NRG24261020231306646
|
26/10/2023
|
ABDUL KAREEM A
|
1613009001WL055040
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001654
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-002/6240 (Pathanapuram)
|
1613009001NRG24261020231306652
|
26/10/2023
|
RAMLA BEEVI S
|
1613009001WL055040
|
RAMLA BEEVI S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021001588
|
|
MRS RAMLA BEEVI S
|
STATE BANK OF INDIA(508548)
|
77
|
Pathana puram
|
KL-13-009-001-002/6456 (Pathanapuram)
|
1613009001NRG24261020231306654
|
26/10/2023
|
SALEENA
|
1613009001WL055040
|
SALEENA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001658
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-002/977 (Pathanapuram)
|
1613009001NRG24261020231306660
|
26/10/2023
|
PRASANTHI T P
|
1613009001WL055040
|
PRASANTHI T P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001652
|
|
MRS PRASANTHI T P
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-001-010/6377 (Pathanapuram)
|
1613009001NRG24261020231306670
|
26/10/2023
|
MOHANAN ACHARY C S
|
1613009001WL055040
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001647
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-001-010/6069 (Pathanapuram)
|
1613009001NRG24261020231306669
|
26/10/2023
|
ASHA NIZAR
|
1613009001WL055040
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001649
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-001-002/3226 (Pathanapuram)
|
1613009001NRG24261020231306610
|
26/10/2023
|
Shiby Abdul Ahad
|
1613009001WL055040
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001637
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
82
|
Pathana puram
|
KL-13-009-001-002/6070 (Pathanapuram)
|
1613009001NRG24261020231306649
|
26/10/2023
|
NABEESATH BEEVI
|
1613009001WL055040
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001638
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24261020231306586
|
26/10/2023
|
SAINUDEEN
|
1613009001WL055040
|
SAINUDEEN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021001629
|
|
SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24261020231306589
|
26/10/2023
|
SHAMEENA
|
1613009001WL055040
|
SHAMEENA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001628
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Pathana puram
|
KL-13-009-001-002/6518 (Pathanapuram)
|
1613009001NRG24261020231306655
|
26/10/2023
|
SIYA SUDHEER
|
1613009001WL055040
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021001627
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-007/6599 (Pathanapuram)
|
1613009001NRG24261020231306667
|
26/10/2023
|
ASHA MAITHEEN
|
1613009001WL055040
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021001656
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139527
|
139527
|
|
|
|
|
|
|
|