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)
|
1613009001NRG24310720230660094
|
31/07/2023
|
Laila Beevi
|
1613009001WL027763
|
Laila Beevi
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462667
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-013/2032 (Pathanapuram)
|
1613009001NRG24310720230660095
|
31/07/2023
|
Saleena
|
1613009001WL027763
|
Saleena
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462677
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-013/2034 (Pathanapuram)
|
1613009001NRG24310720230660096
|
31/07/2023
|
Neseema Beevi
|
1613009001WL027763
|
Neseema Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462630
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-013/2120 (Pathanapuram)
|
1613009001NRG24310720230660098
|
31/07/2023
|
Saleena Salim
|
1613009001WL027763
|
Saleena Salim
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462629
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-013/2446 (Pathanapuram)
|
1613009001NRG24310720230660100
|
31/07/2023
|
Sheeja Kabeer
|
1613009001WL027763
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462687
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-013/3172 (Pathanapuram)
|
1613009001NRG24310720230660103
|
31/07/2023
|
Vijayamma Gopalan
|
1613009001WL027763
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462676
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-013/4066 (Pathanapuram)
|
1613009001NRG24310720230660104
|
31/07/2023
|
Sunitha Saleem
|
1613009001WL027763
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462647
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-013/4067 (Pathanapuram)
|
1613009001NRG24310720230660105
|
31/07/2023
|
Sunitha.H
|
1613009001WL027763
|
Sunitha.H
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462638
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-013/4148 (Pathanapuram)
|
1613009001NRG24310720230660106
|
31/07/2023
|
Raheena.N
|
1613009001WL027763
|
Raheena.N
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462631
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-013/4248 (Pathanapuram)
|
1613009001NRG24310720230660107
|
31/07/2023
|
Remani
|
1613009001WL027763
|
Remani
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462661
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-013/4272 (Pathanapuram)
|
1613009001NRG24310720230660108
|
31/07/2023
|
Rajani
|
1613009001WL027763
|
Rajani
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462652
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-013/4273 (Pathanapuram)
|
1613009001NRG24310720230660109
|
31/07/2023
|
Noorjahan
|
1613009001WL027763
|
Noorjahan
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462651
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
13
|
Pathana puram
|
KL-13-009-001-013/4299 (Pathanapuram)
|
1613009001NRG24310720230660110
|
31/07/2023
|
Habishathu Beegum.N
|
1613009001WL027763
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462684
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
14
|
Pathana puram
|
KL-13-009-001-013/4349 (Pathanapuram)
|
1613009001NRG24310720230660111
|
31/07/2023
|
Pushpavathy
|
1613009001WL027763
|
Pushpavathy
|
00089
|
CBIN0282537
|
864
|
864
|
Processed
|
04/08/2023
|
|
4175462682
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-013/4647 (Pathanapuram)
|
1613009001NRG24310720230660112
|
31/07/2023
|
MAITHEEN BEEVI
|
1613009001WL027763
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462663
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-013/4805 (Pathanapuram)
|
1613009001NRG24310720230660115
|
31/07/2023
|
Laila Beevi
|
1613009001WL027763
|
Laila Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462689
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-013/4984 (Pathanapuram)
|
1613009001NRG24310720230660118
|
31/07/2023
|
Abdul Gafoor
|
1613009001WL027763
|
Abdul Gafoor
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462696
|
|
Mr. ABDUL GAFOOR .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-013/4984 (Pathanapuram)
|
1613009001NRG24310720230660117
|
31/07/2023
|
Arifa Beevi
|
1613009001WL027763
|
Arifa Beevi
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462697
|
|
Mrs. ARIFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-013/5547 (Pathanapuram)
|
1613009001NRG24310720230660122
|
31/07/2023
|
Laila beevi
|
1613009001WL027763
|
Laila beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462693
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-013/6126 (Pathanapuram)
|
1613009001NRG24310720230660126
|
31/07/2023
|
KADEEJA SHEREEF
|
1613009001WL027763
|
KADEEJA SHEREEF
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462644
|
|
MRS KADEEJA M
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-013/679 (Pathanapuram)
|
1613009001NRG24310720230660130
|
31/07/2023
|
SREEDEVI.K.S
|
1613009001WL027763
|
SREEDEVI.K.S
|
00089
|
CBIN0282537
|
1728
|
1728
|
Rejected
|
04/08/2023
|
|
4175462637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
22
|
Pathana puram
|
KL-13-009-001-013/686 (Pathanapuram)
|
1613009001NRG24310720230660131
|
31/07/2023
|
SHAJITHA.I
|
1613009001WL027763
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462656
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-013/689 (Pathanapuram)
|
1613009001NRG24310720230660132
|
31/07/2023
|
Parishamma Azad.S
|
1613009001WL027763
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462633
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-013/691 (Pathanapuram)
|
1613009001NRG24310720230660133
|
31/07/2023
|
Sudhamani.S
|
1613009001WL027763
|
Sudhamani.S
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462675
|
|
Ms. SUDHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-013/692 (Pathanapuram)
|
1613009001NRG24310720230660134
|
31/07/2023
|
SHEEBA SIDEEQUE
|
1613009001WL027763
|
SHEEBA SIDEEQUE
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462668
|
|
Mrs. SHEEBA SIDEEQUE
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-013/698 (Pathanapuram)
|
1613009001NRG24310720230660135
|
31/07/2023
|
VALSALA BALACHCNDRAN NAIR
|
1613009001WL027763
|
VALSALA BALACHCNDRAN NAIR
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462643
|
|
Mrs. VALSALA BALACHANDRANACHARI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24310720230660137
|
31/07/2023
|
HAJARA BEEVI
|
1613009001WL027763
|
HAJARA BEEVI
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462642
|
|
Mrs. HAJARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24310720230660138
|
31/07/2023
|
Majitha
|
1613009001WL027763
|
Majitha
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462685
|
|
Mrs. MAJITHA ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-013/705 (Pathanapuram)
|
1613009001NRG24310720230660139
|
31/07/2023
|
Arifabeevi
|
1613009001WL027763
|
Arifabeevi
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462674
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-013/706 (Pathanapuram)
|
1613009001NRG24310720230660140
|
31/07/2023
|
HAYARNISSA
|
1613009001WL027763
|
HAYARNISSA
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462659
|
|
MRS HAYARNISA HAYARNISA
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-013/706 (Pathanapuram)
|
1613009001NRG24310720230660141
|
31/07/2023
|
SALIM
|
1613009001WL027763
|
SALIM
|
00089
|
CBIN0282537
|
864
|
864
|
Processed
|
04/08/2023
|
|
4175462694
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-013/709 (Pathanapuram)
|
1613009001NRG24310720230660142
|
31/07/2023
|
SHEEJA RAHIM
|
1613009001WL027763
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462641
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-013/710 (Pathanapuram)
|
1613009001NRG24310720230660143
|
31/07/2023
|
Mumthaz Shajahan
|
1613009001WL027763
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462640
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24310720230660145
|
31/07/2023
|
B. RAJAMMA
|
1613009001WL027763
|
B. RAJAMMA
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462626
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-013/722 (Pathanapuram)
|
1613009001NRG24310720230660147
|
31/07/2023
|
BEEVI JAHAN
|
1613009001WL027763
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462636
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-013/726 (Pathanapuram)
|
1613009001NRG24310720230660148
|
31/07/2023
|
Ramla.N
|
1613009001WL027763
|
Ramla.N
|
00089
|
CBIN0282537
|
864
|
864
|
Processed
|
04/08/2023
|
|
4175462686
|
|
Mrs. REMLA SHERIF
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-013/727 (Pathanapuram)
|
1613009001NRG24310720230660149
|
31/07/2023
|
SOBHANA KUMARY
|
1613009001WL027763
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462669
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-013/736 (Pathanapuram)
|
1613009001NRG24310720230660150
|
31/07/2023
|
Sabeena.E
|
1613009001WL027763
|
Sabeena.E
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462690
|
|
Mrs. SABEENA E
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24310720230660151
|
31/07/2023
|
SUSEELA RAGHAVAN
|
1613009001WL027763
|
SUSEELA RAGHAVAN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462646
|
|
Mrs. SUSEELA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-013/749 (Pathanapuram)
|
1613009001NRG24310720230660153
|
31/07/2023
|
Amina Beevi
|
1613009001WL027763
|
Amina Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462632
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24310720230660154
|
31/07/2023
|
Ousath Beevi
|
1613009001WL027763
|
Ousath Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462691
|
|
OUSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24310720230660155
|
31/07/2023
|
Thankappa Rawther
|
1613009001WL027763
|
Thankappa Rawther
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462692
|
|
Mr. THANKAPPA RAUTHER
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-013/757 (Pathanapuram)
|
1613009001NRG24310720230660156
|
31/07/2023
|
Sainaba Iqbal
|
1613009001WL027763
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
1152
|
1152
|
Processed
|
04/08/2023
|
|
4175462653
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-013/758 (Pathanapuram)
|
1613009001NRG24310720230660157
|
31/07/2023
|
Shynimole
|
1613009001WL027763
|
Shynimole
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462681
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-013/768 (Pathanapuram)
|
1613009001NRG24310720230660159
|
31/07/2023
|
Jayasree.O
|
1613009001WL027763
|
Jayasree.O
|
00089
|
CBIN0282537
|
1152
|
1152
|
Processed
|
04/08/2023
|
|
4175462627
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-013/769 (Pathanapuram)
|
1613009001NRG24310720230660160
|
31/07/2023
|
NASEEMA
|
1613009001WL027763
|
NASEEMA
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462655
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-013/774 (Pathanapuram)
|
1613009001NRG24310720230660161
|
31/07/2023
|
Rasheeda Beevi
|
1613009001WL027763
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462639
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-013/781 (Pathanapuram)
|
1613009001NRG24310720230660162
|
31/07/2023
|
NABEESATH
|
1613009001WL027763
|
NABEESATH
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462670
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-013/789 (Pathanapuram)
|
1613009001NRG24310720230660163
|
31/07/2023
|
LETHEEFA BEEVI
|
1613009001WL027763
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462649
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-013/791 (Pathanapuram)
|
1613009001NRG24310720230660164
|
31/07/2023
|
BEEVI JAN
|
1613009001WL027763
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462650
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
51
|
Pathana puram
|
KL-13-009-001-013/793 (Pathanapuram)
|
1613009001NRG24310720230660165
|
31/07/2023
|
RAJEENA NAZARUDEEN
|
1613009001WL027763
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462634
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Pathana puram
|
KL-13-009-001-013/794 (Pathanapuram)
|
1613009001NRG24310720230660166
|
31/07/2023
|
Aishabeevi
|
1613009001WL027763
|
Aishabeevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462678
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-013/795 (Pathanapuram)
|
1613009001NRG24310720230660167
|
31/07/2023
|
BEEVI JAN
|
1613009001WL027763
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462680
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-013/802 (Pathanapuram)
|
1613009001NRG24310720230660168
|
31/07/2023
|
REJULA BEEVI
|
1613009001WL027763
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462645
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-013/804 (Pathanapuram)
|
1613009001NRG24310720230660169
|
31/07/2023
|
Aminabeevi.H
|
1613009001WL027763
|
Aminabeevi.H
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462660
|
|
MRS AMINA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-013/985 (Pathanapuram)
|
1613009001NRG24310720230660170
|
31/07/2023
|
SUBAIDA BEEVI
|
1613009001WL027763
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462665
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Pathana puram
|
KL-13-009-001-013/986 (Pathanapuram)
|
1613009001NRG24310720230660171
|
31/07/2023
|
SAJI. J
|
1613009001WL027763
|
SAJI. J
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462673
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Pathana puram
|
KL-13-009-001-013/987 (Pathanapuram)
|
1613009001NRG24310720230660172
|
31/07/2023
|
SINDHU SELVAN
|
1613009001WL027763
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462666
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-013/988 (Pathanapuram)
|
1613009001NRG24310720230660173
|
31/07/2023
|
Naseema Beevi
|
1613009001WL027763
|
Naseema Beevi
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462635
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-013/989 (Pathanapuram)
|
1613009001NRG24310720230660174
|
31/07/2023
|
Radhamani
|
1613009001WL027763
|
Radhamani
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462662
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-013/992 (Pathanapuram)
|
1613009001NRG24310720230660175
|
31/07/2023
|
KHADEEJA MUHAMMED
|
1613009001WL027763
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462648
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Pathana puram
|
KL-13-009-001-013/995 (Pathanapuram)
|
1613009001NRG24310720230660176
|
31/07/2023
|
ZAINABA. A
|
1613009001WL027763
|
ZAINABA. A
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462654
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24310720230660177
|
31/07/2023
|
Ameer Kannu Rawther
|
1613009001WL027763
|
Ameer Kannu Rawther
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462671
|
|
Mr. AMEER KANNU RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24310720230660178
|
31/07/2023
|
Noorjahan
|
1613009001WL027763
|
Noorjahan
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462672
|
|
Ms. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-014/4162 (Pathanapuram)
|
1613009001NRG24310720230660180
|
31/07/2023
|
Saleena.P
|
1613009001WL027763
|
Saleena.P
|
00089
|
CBIN0282537
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462679
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105120
|
105120
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-013/5142 (Pathanapuram)
|
1613009001NRG24310720230660121
|
31/07/2023
|
Shemeena
|
1613009001WL027763
|
Shemeena
|
00127
|
FDRL0001052
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462624
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-013/5680 (Pathanapuram)
|
1613009001NRG24310720230660123
|
31/07/2023
|
THARA RETHEESH
|
1613009001WL027763
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462625
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-013/6187 (Pathanapuram)
|
1613009001NRG24310720230660127
|
31/07/2023
|
SALEENA BEEVI S
|
1613009001WL027763
|
SALEENA BEEVI S
|
00127
|
FDRL0001052
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462623
|
|
SALEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-013/6208 (Pathanapuram)
|
1613009001NRG24310720230660128
|
31/07/2023
|
UMESHAN ACHARI
|
1613009001WL027763
|
UMESHAN ACHARI
|
00176
|
IDIB000K086
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462708
|
|
Mr. UMESHAN ACHARI
|
INDIAN BANK(607105)
|
70
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24310720230660152
|
31/07/2023
|
Raghavan
|
1613009001WL027763
|
Raghavan
|
00176
|
IDIB000K086
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462707
|
|
MR RAGHAVAN SO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3456
|
3456
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-014/3718 (Pathanapuram)
|
1613009001NRG24310720230660179
|
31/07/2023
|
Sheeja Bhai
|
1613009001WL027763
|
Sheeja Bhai
|
00409
|
SIBL0000481
|
576
|
576
|
Processed
|
04/08/2023
|
|
4175462622
|
|
MRS SHEEJA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
576
|
576
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-013/4719 (Pathanapuram)
|
1613009001NRG24310720230660114
|
31/07/2023
|
Mumthas
|
1613009001WL027763
|
Mumthas
|
00415
|
SBIN0013219
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462657
|
|
MUMTHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Pathana puram
|
KL-13-009-001-013/5079 (Pathanapuram)
|
1613009001NRG24310720230660119
|
31/07/2023
|
MOHANAN
|
1613009001WL027763
|
MOHANAN
|
00415
|
SBIN0013219
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462683
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-013/5746 (Pathanapuram)
|
1613009001NRG24310720230660125
|
31/07/2023
|
SARASWATHY
|
1613009001WL027763
|
SARASWATHY
|
00415
|
SBIN0013219
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462688
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Pathana puram
|
KL-13-009-001-013/713 (Pathanapuram)
|
1613009001NRG24310720230660144
|
31/07/2023
|
Omana k
|
1613009001WL027763
|
Omana k
|
00415
|
SBIN0013219
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462664
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-013/767 (Pathanapuram)
|
1613009001NRG24310720230660158
|
31/07/2023
|
SABEENA BASHEER
|
1613009001WL027763
|
SABEENA BASHEER
|
00415
|
SBIN0013219
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462628
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-012/4271 (Pathanapuram)
|
1613009001NRG24310720230660093
|
31/07/2023
|
ABDUL AZEEZ
|
1613009001WL027763
|
ABDUL AZEEZ
|
00415
|
SBIN0070072
|
288
|
288
|
Processed
|
04/08/2023
|
|
4175462658
|
|
MR ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-013/2113 (Pathanapuram)
|
1613009001NRG24310720230660097
|
31/07/2023
|
Santha
|
1613009001WL027763
|
Santha
|
00415
|
SBIN0070072
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462700
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-001-013/2359 (Pathanapuram)
|
1613009001NRG24310720230660099
|
31/07/2023
|
Baburaj
|
1613009001WL027763
|
Baburaj
|
00415
|
SBIN0070072
|
576
|
576
|
Processed
|
04/08/2023
|
|
4175462698
|
|
MR BABURAJ R
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-013/2466 (Pathanapuram)
|
1613009001NRG24310720230660101
|
31/07/2023
|
Haseena
|
1613009001WL027763
|
Haseena
|
00415
|
SBIN0070072
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462699
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
81
|
Pathana puram
|
KL-13-009-001-013/2468 (Pathanapuram)
|
1613009001NRG24310720230660102
|
31/07/2023
|
Rejula
|
1613009001WL027763
|
Rejula
|
00415
|
SBIN0070072
|
288
|
288
|
Processed
|
04/08/2023
|
|
4175462703
|
|
MRS RAJEELA BEEVI K
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-013/4685 (Pathanapuram)
|
1613009001NRG24310720230660113
|
31/07/2023
|
Sabeena
|
1613009001WL027763
|
Sabeena
|
00415
|
SBIN0070072
|
1152
|
1152
|
Processed
|
04/08/2023
|
|
4175462702
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-013/4857 (Pathanapuram)
|
1613009001NRG24310720230660116
|
31/07/2023
|
RAJEENA
|
1613009001WL027763
|
RAJEENA
|
00415
|
SBIN0070072
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462705
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-013/5081 (Pathanapuram)
|
1613009001NRG24310720230660120
|
31/07/2023
|
VIJAYAMMA
|
1613009001WL027763
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
1440
|
1440
|
Processed
|
04/08/2023
|
|
4175462701
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-013/5737 (Pathanapuram)
|
1613009001NRG24310720230660124
|
31/07/2023
|
SARITHA
|
1613009001WL027763
|
SARITHA
|
00415
|
SBIN0070072
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462706
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-013/703 (Pathanapuram)
|
1613009001NRG24310720230660136
|
31/07/2023
|
SHAHIDA
|
1613009001WL027763
|
SHAHIDA
|
00415
|
SBIN0070072
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462704
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24310720230660146
|
31/07/2023
|
GOPALAKRISHNAN
|
1613009001WL027763
|
GOPALAKRISHNAN
|
00415
|
SBIN0070072
|
1728
|
1728
|
Processed
|
04/08/2023
|
|
4175462695
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13824
|
13824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136224
|
136224
|
|
|
|
|
|
|
|