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-13-009-001-002/1416 (Pathanapuram)
|
1613009001NRG24050820230716013
|
05/08/2023
|
SULAIMAN
|
1613009001WL029712
|
SULAIMAN
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997882
|
|
SULAIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1298 (Pathanapuram)
|
1613009001NRG24050820230715952
|
05/08/2023
|
Parisharahim
|
1613009001WL029712
|
Parisharahim
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997916
|
|
MRS PARISHA RAHIM
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24050820230715953
|
05/08/2023
|
Sabeena beevi.M
|
1613009001WL029712
|
Sabeena beevi.M
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997922
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1306 (Pathanapuram)
|
1613009001NRG24050820230715955
|
05/08/2023
|
Sulaiha beevi
|
1613009001WL029712
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997893
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-002/1307 (Pathanapuram)
|
1613009001NRG24050820230715956
|
05/08/2023
|
Khadeeja beevi.K
|
1613009001WL029712
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997891
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1311 (Pathanapuram)
|
1613009001NRG24050820230715957
|
05/08/2023
|
HASEENA BEEGUM
|
1613009001WL029712
|
HASEENA BEEGUM
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
22/09/2023
|
|
5800997905
|
|
HASEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-002/1316 (Pathanapuram)
|
1613009001NRG24050820230715959
|
05/08/2023
|
naseema Haneefa
|
1613009001WL029712
|
naseema Haneefa
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997901
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1318 (Pathanapuram)
|
1613009001NRG24050820230715960
|
05/08/2023
|
Salim.H
|
1613009001WL029712
|
Salim.H
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997915
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1319 (Pathanapuram)
|
1613009001NRG24050820230715961
|
05/08/2023
|
Aleela Beevi
|
1613009001WL029712
|
Aleela Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997914
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-002/1322 (Pathanapuram)
|
1613009001NRG24050820230715962
|
05/08/2023
|
Sheeja.S
|
1613009001WL029712
|
Sheeja.S
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997938
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-002/1323 (Pathanapuram)
|
1613009001NRG24050820230715963
|
05/08/2023
|
fathima Beevi
|
1613009001WL029712
|
fathima Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997895
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-002/1324 (Pathanapuram)
|
1613009001NRG24050820230715964
|
05/08/2023
|
Subaida beevi
|
1613009001WL029712
|
Subaida beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997900
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
13
|
Pathana puram
|
KL-13-009-001-002/1325 (Pathanapuram)
|
1613009001NRG24050820230715965
|
05/08/2023
|
Amina Beevi.A
|
1613009001WL029712
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997896
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-002/1327 (Pathanapuram)
|
1613009001NRG24050820230715966
|
05/08/2023
|
Umaiba Beevi
|
1613009001WL029712
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997935
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24050820230715967
|
05/08/2023
|
Rajeena Beevi
|
1613009001WL029712
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997899
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/1331 (Pathanapuram)
|
1613009001NRG24050820230715968
|
05/08/2023
|
Rasanath Beevi
|
1613009001WL029712
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997886
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/1332 (Pathanapuram)
|
1613009001NRG24050820230715969
|
05/08/2023
|
naseema beevi
|
1613009001WL029712
|
naseema beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997920
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1334 (Pathanapuram)
|
1613009001NRG24050820230715970
|
05/08/2023
|
Sajeeda.S
|
1613009001WL029712
|
Sajeeda.S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997932
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/1337 (Pathanapuram)
|
1613009001NRG24050820230715971
|
05/08/2023
|
Abdul Karim Shafi
|
1613009001WL029712
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997911
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-002/1341 (Pathanapuram)
|
1613009001NRG24050820230715972
|
05/08/2023
|
Pathummal Beevi
|
1613009001WL029712
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997912
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/1344 (Pathanapuram)
|
1613009001NRG24050820230715974
|
05/08/2023
|
laila beevi
|
1613009001WL029712
|
laila beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997918
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/1347 (Pathanapuram)
|
1613009001NRG24050820230715975
|
05/08/2023
|
Rajamma Kochucherukkan
|
1613009001WL029712
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997921
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/1349 (Pathanapuram)
|
1613009001NRG24050820230715976
|
05/08/2023
|
Nazeema.M
|
1613009001WL029712
|
Nazeema.M
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997923
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-002/1350 (Pathanapuram)
|
1613009001NRG24050820230715977
|
05/08/2023
|
sayad mazood
|
1613009001WL029712
|
sayad mazood
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997890
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/1353 (Pathanapuram)
|
1613009001NRG24050820230715978
|
05/08/2023
|
Sheeja Shajahan
|
1613009001WL029712
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997889
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-002/1357 (Pathanapuram)
|
1613009001NRG24050820230715979
|
05/08/2023
|
Rasheeda Beevi
|
1613009001WL029712
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997907
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-002/1362 (Pathanapuram)
|
1613009001NRG24050820230715981
|
05/08/2023
|
Shijitha Latheef
|
1613009001WL029712
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997934
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-002/1363 (Pathanapuram)
|
1613009001NRG24050820230715982
|
05/08/2023
|
Nazima Mawuthanannan rawther
|
1613009001WL029712
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997885
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
29
|
Pathana puram
|
KL-13-009-001-002/1365 (Pathanapuram)
|
1613009001NRG24050820230715983
|
05/08/2023
|
Shokath Beevi
|
1613009001WL029712
|
Shokath Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997906
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-002/1366 (Pathanapuram)
|
1613009001NRG24050820230715984
|
05/08/2023
|
Safiya Beevi
|
1613009001WL029712
|
Safiya Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997908
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-002/1367 (Pathanapuram)
|
1613009001NRG24050820230715985
|
05/08/2023
|
Sajitha. P.U
|
1613009001WL029712
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997888
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24050820230715988
|
05/08/2023
|
Thahira Beevi
|
1613009001WL029712
|
Thahira Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997902
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/1374 (Pathanapuram)
|
1613009001NRG24050820230715989
|
05/08/2023
|
Saramma.D
|
1613009001WL029712
|
Saramma.D
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997892
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-002/1375 (Pathanapuram)
|
1613009001NRG24050820230715990
|
05/08/2023
|
Mariyath Saleem
|
1613009001WL029712
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997913
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-002/1378 (Pathanapuram)
|
1613009001NRG24050820230715991
|
05/08/2023
|
saudamma
|
1613009001WL029712
|
saudamma
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997927
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-002/1379 (Pathanapuram)
|
1613009001NRG24050820230715992
|
05/08/2023
|
Rasheeda K
|
1613009001WL029712
|
Rasheeda K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997943
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-002/1386 (Pathanapuram)
|
1613009001NRG24050820230715993
|
05/08/2023
|
Sheeja Beevi
|
1613009001WL029712
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997919
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24050820230715994
|
05/08/2023
|
Santhamma.K
|
1613009001WL029712
|
Santhamma.K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997940
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24050820230715996
|
05/08/2023
|
Abdul Azeez
|
1613009001WL029712
|
Abdul Azeez
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997926
|
|
Ms. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24050820230715995
|
05/08/2023
|
Rahuma Beevi
|
1613009001WL029712
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997894
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24050820230715997
|
05/08/2023
|
Rejani.K
|
1613009001WL029712
|
Rejani.K
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997917
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24050820230715998
|
05/08/2023
|
Wilson
|
1613009001WL029712
|
Wilson
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997924
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24050820230715999
|
05/08/2023
|
Sabeena Beevi
|
1613009001WL029712
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997933
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24050820230716000
|
05/08/2023
|
Sheeba Ayoobkhan
|
1613009001WL029712
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997925
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24050820230716001
|
05/08/2023
|
Umaiba Beevi
|
1613009001WL029712
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997898
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24050820230716003
|
05/08/2023
|
Amina Beevi
|
1613009001WL029712
|
Amina Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997944
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24050820230716004
|
05/08/2023
|
ABDUL KASIM
|
1613009001WL029712
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997939
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24050820230716005
|
05/08/2023
|
Shajira Beevi
|
1613009001WL029712
|
Shajira Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997909
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24050820230716006
|
05/08/2023
|
Sulaiman Rawther
|
1613009001WL029712
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997936
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-002/1411 (Pathanapuram)
|
1613009001NRG24050820230716007
|
05/08/2023
|
khadeeja beevi
|
1613009001WL029712
|
khadeeja beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997897
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
51
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24050820230716008
|
05/08/2023
|
Ajitha.T
|
1613009001WL029712
|
Ajitha.T
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997887
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Pathana puram
|
KL-13-009-001-002/1413 (Pathanapuram)
|
1613009001NRG24050820230716009
|
05/08/2023
|
Sheeja Nazar
|
1613009001WL029712
|
Sheeja Nazar
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997910
|
|
MRS SHEEJA WIFE OF NAZAR
|
STATE BANK OF INDIA(508548)
|
53
|
Pathana puram
|
KL-13-009-001-002/1414 (Pathanapuram)
|
1613009001NRG24050820230716010
|
05/08/2023
|
Khadeeja Beevi
|
1613009001WL029712
|
Khadeeja Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997930
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-002/1415 (Pathanapuram)
|
1613009001NRG24050820230716011
|
05/08/2023
|
Amina beevi
|
1613009001WL029712
|
Amina beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997929
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-002/1416 (Pathanapuram)
|
1613009001NRG24050820230716012
|
05/08/2023
|
Sainaba Beevi
|
1613009001WL029712
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997904
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24050820230716014
|
05/08/2023
|
Jameela
|
1613009001WL029712
|
Jameela
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997942
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24050820230716016
|
05/08/2023
|
SHANA MAHIN
|
1613009001WL029712
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5800997941
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24050820230716017
|
05/08/2023
|
Seenathu Beevi
|
1613009001WL029712
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997903
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-002/4063 (Pathanapuram)
|
1613009001NRG24050820230716019
|
05/08/2023
|
Lalitha
|
1613009001WL029712
|
Lalitha
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997937
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24050820230716020
|
05/08/2023
|
Abdul Majeed
|
1613009001WL029712
|
Abdul Majeed
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997945
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-002/5233 (Pathanapuram)
|
1613009001NRG24050820230716022
|
05/08/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL029712
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
22/09/2023
|
|
5800997931
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-002/5608 (Pathanapuram)
|
1613009001NRG24050820230716024
|
05/08/2023
|
NAJEETHA SHAJAHAN
|
1613009001WL029712
|
NAJEETHA SHAJAHAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997946
|
|
Mrs. NAJITHA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24050820230716015
|
05/08/2023
|
Fathima Beevi
|
1613009001WL029712
|
Fathima Beevi
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997883
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
64
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24050820230716021
|
05/08/2023
|
ALIMALBEEVI M
|
1613009001WL029712
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997884
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-001-002/1314 (Pathanapuram)
|
1613009001NRG24050820230715958
|
05/08/2023
|
Hajaral Beevi
|
1613009001WL029712
|
Hajaral Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997950
|
|
Mr. HAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24050820230716018
|
05/08/2023
|
KHADEEJA BEEVI S
|
1613009001WL029712
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997952
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-002/6505 (Pathanapuram)
|
1613009001NRG24050820230716026
|
05/08/2023
|
Shareefa Beevi
|
1613009001WL029712
|
Shareefa Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997956
|
|
Mrs. SHAREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-002/976 (Pathanapuram)
|
1613009001NRG24050820230716027
|
05/08/2023
|
Amina Beevi
|
1613009001WL029712
|
Amina Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997949
|
|
Mrs. AMINABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24050820230716002
|
05/08/2023
|
Sujatha
|
1613009001WL029712
|
Sujatha
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997881
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24050820230715980
|
05/08/2023
|
RUKKIYA BEEVI
|
1613009001WL029712
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5800997953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
Pathana puram
|
KL-13-009-001-002/1369 (Pathanapuram)
|
1613009001NRG24050820230715986
|
05/08/2023
|
HASEENA A
|
1613009001WL029712
|
HASEENA A
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997954
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24050820230715987
|
05/08/2023
|
IBRAHIM
|
1613009001WL029712
|
IBRAHIM
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997928
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24050820230716023
|
05/08/2023
|
PONNAMMA
|
1613009001WL029712
|
PONNAMMA
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997955
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24050820230715954
|
05/08/2023
|
AHAMMED V M
|
1613009001WL029712
|
AHAMMED V M
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800997951
|
|
AHAMMED V M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-001-002/1343 (Pathanapuram)
|
1613009001NRG24050820230715973
|
05/08/2023
|
Jubairiya Ibrahimkutty
|
1613009001WL029712
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800997947
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Pathana puram
|
KL-13-009-001-002/6433 (Pathanapuram)
|
1613009001NRG24050820230716025
|
05/08/2023
|
SOUMYA R
|
1613009001WL029712
|
SOUMYA R
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
22/09/2023
|
|
5800997948
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40293
|
40293
|
|
|
|
|
|
|
|