|
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-13-009-001-013/2032
(Pathanapuram)
|
1613009001NRG24110420230004400
|
11/04/2023
|
Saleena
|
1613009001WL000257
|
Saleena
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552890
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2034
(Pathanapuram)
|
1613009001NRG24110420230004401
|
11/04/2023
|
Neseema Beevi
|
1613009001WL000257
|
Neseema Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552843
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2036
(Pathanapuram)
|
1613009001NRG24110420230004402
|
11/04/2023
|
Mallika
|
1613009001WL000257
|
Mallika
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552868
|
|
Mrs. MALLIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2045
(Pathanapuram)
|
1613009001NRG24110420230004403
|
11/04/2023
|
Rukmini Devi
|
1613009001WL000257
|
Rukmini Devi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552892
|
|
Mrs. RUGMINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2118
(Pathanapuram)
|
1613009001NRG24110420230004405
|
11/04/2023
|
Aisha Ammal
|
1613009001WL000257
|
Aisha Ammal
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552844
|
|
MRS AISHAMMAL AISHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2120
(Pathanapuram)
|
1613009001NRG24110420230004406
|
11/04/2023
|
Saleena Salim
|
1613009001WL000257
|
Saleena Salim
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552842
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/2360
(Pathanapuram)
|
1613009001NRG24110420230004408
|
11/04/2023
|
Abubekker
|
1613009001WL000257
|
Abubekker
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690552867
|
|
Mr. ABUBECKER N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/2446
(Pathanapuram)
|
1613009001NRG24110420230004409
|
11/04/2023
|
Sheeja Kabeer
|
1613009001WL000257
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552901
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/3172
(Pathanapuram)
|
1613009001NRG24110420230004412
|
11/04/2023
|
Vijayamma Gopalan
|
1613009001WL000257
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552889
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/3176
(Pathanapuram)
|
1613009001NRG24110420230004413
|
11/04/2023
|
Sreelatha Udayakumar
|
1613009001WL000257
|
Sreelatha Udayakumar
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552858
|
|
Mrs. SREELATHA UDAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4066
(Pathanapuram)
|
1613009001NRG24110420230004414
|
11/04/2023
|
Sunitha Saleem
|
1613009001WL000257
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552863
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4067
(Pathanapuram)
|
1613009001NRG24110420230004415
|
11/04/2023
|
Sunitha.H
|
1613009001WL000257
|
Sunitha.H
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552854
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4148
(Pathanapuram)
|
1613009001NRG24110420230004416
|
11/04/2023
|
Raheena.N
|
1613009001WL000257
|
Raheena.N
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552845
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4245
(Pathanapuram)
|
1613009001NRG24110420230004417
|
11/04/2023
|
Sheeja Beegum
|
1613009001WL000257
|
Sheeja Beegum
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690552895
|
|
Mrs. SHEEJA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4248
(Pathanapuram)
|
1613009001NRG24110420230004419
|
11/04/2023
|
Remani
|
1613009001WL000257
|
Remani
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552876
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4272
(Pathanapuram)
|
1613009001NRG24110420230004420
|
11/04/2023
|
Rajani
|
1613009001WL000257
|
Rajani
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552870
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/4273
(Pathanapuram)
|
1613009001NRG24110420230004421
|
11/04/2023
|
Noorjahan
|
1613009001WL000257
|
Noorjahan
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552869
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/4299
(Pathanapuram)
|
1613009001NRG24110420230004422
|
11/04/2023
|
Habishathu Beegum.N
|
1613009001WL000257
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552899
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/4349
(Pathanapuram)
|
1613009001NRG24110420230004423
|
11/04/2023
|
Pushpavathy
|
1613009001WL000257
|
Pushpavathy
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552897
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/4647
(Pathanapuram)
|
1613009001NRG24110420230004424
|
11/04/2023
|
MAITHEEN BEEVI
|
1613009001WL000257
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552878
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/4805
(Pathanapuram)
|
1613009001NRG24110420230004427
|
11/04/2023
|
Laila Beevi
|
1613009001WL000257
|
Laila Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552902
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/4984
(Pathanapuram)
|
1613009001NRG24110420230004429
|
11/04/2023
|
Arifa Beevi
|
1613009001WL000257
|
Arifa Beevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552908
|
|
Mrs. ARIFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/5552
(Pathanapuram)
|
1613009001NRG24110420230004434
|
11/04/2023
|
SABIYATH
|
1613009001WL000257
|
SABIYATH
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552905
|
|
MRS SABIYATH P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/5656
(Pathanapuram)
|
1613009001NRG24110420230004435
|
11/04/2023
|
AMMINI
|
1613009001WL000257
|
AMMINI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552904
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-013/679
(Pathanapuram)
|
1613009001NRG24110420230004443
|
11/04/2023
|
SREEDEVI.K.S
|
1613009001WL000257
|
SREEDEVI.K.S
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552853
|
|
Mrs. SREEDEVI K S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/686
(Pathanapuram)
|
1613009001NRG24110420230004444
|
11/04/2023
|
SHAJITHA.I
|
1613009001WL000257
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552874
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/689
(Pathanapuram)
|
1613009001NRG24110420230004445
|
11/04/2023
|
Parishamma Azad.S
|
1613009001WL000257
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552848
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/691
(Pathanapuram)
|
1613009001NRG24110420230004446
|
11/04/2023
|
Sudhamani.S
|
1613009001WL000257
|
Sudhamani.S
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552888
|
|
Ms. SUDHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/698
(Pathanapuram)
|
1613009001NRG24110420230004447
|
11/04/2023
|
VALSALA BALACHCNDRAN NAIR
|
1613009001WL000257
|
VALSALA BALACHCNDRAN NAIR
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552860
|
|
Mrs. VALSALA BALACHANDRANACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/704
(Pathanapuram)
|
1613009001NRG24110420230004449
|
11/04/2023
|
HAJARA BEEVI
|
1613009001WL000257
|
HAJARA BEEVI
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552859
|
|
Mrs. HAJARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/705
(Pathanapuram)
|
1613009001NRG24110420230004450
|
11/04/2023
|
Arifabeevi
|
1613009001WL000257
|
Arifabeevi
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552887
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/706
(Pathanapuram)
|
1613009001NRG24110420230004451
|
11/04/2023
|
HAYARNISSA
|
1613009001WL000257
|
HAYARNISSA
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552875
|
|
MRS HAYARNISA HAYARNISA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/706
(Pathanapuram)
|
1613009001NRG24110420230004452
|
11/04/2023
|
SALIM
|
1613009001WL000257
|
SALIM
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552906
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/709
(Pathanapuram)
|
1613009001NRG24110420230004453
|
11/04/2023
|
SHEEJA RAHIM
|
1613009001WL000257
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552857
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/710
(Pathanapuram)
|
1613009001NRG24110420230004454
|
11/04/2023
|
Mumthaz Shajahan
|
1613009001WL000257
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552856
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/715
(Pathanapuram)
|
1613009001NRG24110420230004456
|
11/04/2023
|
Saraswathy Murugan
|
1613009001WL000257
|
Saraswathy Murugan
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552846
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/720
(Pathanapuram)
|
1613009001NRG24110420230004457
|
11/04/2023
|
B. RAJAMMA
|
1613009001WL000257
|
B. RAJAMMA
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552839
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/722
(Pathanapuram)
|
1613009001NRG24110420230004459
|
11/04/2023
|
BEEVI JAHAN
|
1613009001WL000257
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552852
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/726
(Pathanapuram)
|
1613009001NRG24110420230004460
|
11/04/2023
|
Ramla.N
|
1613009001WL000257
|
Ramla.N
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552900
|
|
Mrs. REMLA SHERIF
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/727
(Pathanapuram)
|
1613009001NRG24110420230004461
|
11/04/2023
|
SOBHANA KUMARY
|
1613009001WL000257
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552882
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/737
(Pathanapuram)
|
1613009001NRG24110420230004462
|
11/04/2023
|
SUSEELA RAGHAVAN
|
1613009001WL000257
|
SUSEELA RAGHAVAN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552862
|
|
Mrs. SUSEELA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/741
(Pathanapuram)
|
1613009001NRG24110420230004464
|
11/04/2023
|
MAYA. P
|
1613009001WL000257
|
MAYA. P
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552877
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/749
(Pathanapuram)
|
1613009001NRG24110420230004465
|
11/04/2023
|
Amina Beevi
|
1613009001WL000257
|
Amina Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552847
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/750
(Pathanapuram)
|
1613009001NRG24110420230004467
|
11/04/2023
|
Thankappa Rawther
|
1613009001WL000257
|
Thankappa Rawther
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552903
|
|
Mr. THANKAPPA RAUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/757
(Pathanapuram)
|
1613009001NRG24110420230004468
|
11/04/2023
|
Sainaba Iqbal
|
1613009001WL000257
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552871
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/758
(Pathanapuram)
|
1613009001NRG24110420230004469
|
11/04/2023
|
Shynimole
|
1613009001WL000257
|
Shynimole
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552896
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24110420230004470
|
11/04/2023
|
JAMEELA BEEVI
|
1613009001WL000257
|
JAMEELA BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552851
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/768
(Pathanapuram)
|
1613009001NRG24110420230004472
|
11/04/2023
|
Jayasree.O
|
1613009001WL000257
|
Jayasree.O
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552840
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/769
(Pathanapuram)
|
1613009001NRG24110420230004473
|
11/04/2023
|
NASEEMA
|
1613009001WL000257
|
NASEEMA
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552873
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/774
(Pathanapuram)
|
1613009001NRG24110420230004474
|
11/04/2023
|
Rasheeda Beevi
|
1613009001WL000257
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552855
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/781
(Pathanapuram)
|
1613009001NRG24110420230004475
|
11/04/2023
|
NABEESATH
|
1613009001WL000257
|
NABEESATH
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552883
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/789
(Pathanapuram)
|
1613009001NRG24110420230004476
|
11/04/2023
|
LETHEEFA BEEVI
|
1613009001WL000257
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552865
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/791
(Pathanapuram)
|
1613009001NRG24110420230004477
|
11/04/2023
|
BEEVI JAN
|
1613009001WL000257
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552866
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/793
(Pathanapuram)
|
1613009001NRG24110420230004478
|
11/04/2023
|
RAJEENA NAZARUDEEN
|
1613009001WL000257
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552849
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/794
(Pathanapuram)
|
1613009001NRG24110420230004479
|
11/04/2023
|
Aishabeevi
|
1613009001WL000257
|
Aishabeevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552891
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/795
(Pathanapuram)
|
1613009001NRG24110420230004480
|
11/04/2023
|
BEEVI JAN
|
1613009001WL000257
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552894
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/802
(Pathanapuram)
|
1613009001NRG24110420230004481
|
11/04/2023
|
REJULA BEEVI
|
1613009001WL000257
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552861
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/985
(Pathanapuram)
|
1613009001NRG24110420230004482
|
11/04/2023
|
SUBAIDA BEEVI
|
1613009001WL000257
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552880
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/986
(Pathanapuram)
|
1613009001NRG24110420230004483
|
11/04/2023
|
SAJI. J
|
1613009001WL000257
|
SAJI. J
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552886
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/987
(Pathanapuram)
|
1613009001NRG24110420230004484
|
11/04/2023
|
SINDHU SELVAN
|
1613009001WL000257
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552881
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/988
(Pathanapuram)
|
1613009001NRG24110420230004485
|
11/04/2023
|
Naseema Beevi
|
1613009001WL000257
|
Naseema Beevi
|
00089
|
CBIN0282537
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552850
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/992
(Pathanapuram)
|
1613009001NRG24110420230004486
|
11/04/2023
|
KHADEEJA MUHAMMED
|
1613009001WL000257
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552864
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/995
(Pathanapuram)
|
1613009001NRG24110420230004487
|
11/04/2023
|
ZAINABA. A
|
1613009001WL000257
|
ZAINABA. A
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552872
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-014/2366
(Pathanapuram)
|
1613009001NRG24110420230004488
|
11/04/2023
|
Ameer Kannu Rawther
|
1613009001WL000257
|
Ameer Kannu Rawther
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552884
|
|
Mr. AMEER KANNU RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-001-014/2366
(Pathanapuram)
|
1613009001NRG24110420230004489
|
11/04/2023
|
Noorjahan
|
1613009001WL000257
|
Noorjahan
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552885
|
|
Ms. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Pathana puram
|
KL-13-009-001-014/4162
(Pathanapuram)
|
1613009001NRG24110420230004490
|
11/04/2023
|
Saleena.P
|
1613009001WL000257
|
Saleena.P
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552893
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90812
|
90812
|
|
|
|
|
|
|
|
|
67
|
Pathana puram
|
KL-13-009-001-013/5142
(Pathanapuram)
|
1613009001NRG24110420230004432
|
11/04/2023
|
Shemeena
|
1613009001WL000257
|
Shemeena
|
00127
|
FDRL0001052
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552837
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
68
|
Pathana puram
|
KL-13-009-001-013/5680
(Pathanapuram)
|
1613009001NRG24110420230004437
|
11/04/2023
|
THARA RETHEESH
|
1613009001WL000257
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552838
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-013/6208
(Pathanapuram)
|
1613009001NRG24110420230004442
|
11/04/2023
|
UMESHAN ACHARI
|
1613009001WL000257
|
UMESHAN ACHARI
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552921
|
|
Mr. UMESHAN ACHARI
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-001-013/737
(Pathanapuram)
|
1613009001NRG24110420230004463
|
11/04/2023
|
Raghavan
|
1613009001WL000257
|
Raghavan
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552920
|
|
MR RAGHAVAN SO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-013/5079
(Pathanapuram)
|
1613009001NRG24110420230004430
|
11/04/2023
|
MOHANAN
|
1613009001WL000257
|
MOHANAN
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552898
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-001-013/713
(Pathanapuram)
|
1613009001NRG24110420230004455
|
11/04/2023
|
Omana k
|
1613009001WL000257
|
Omana k
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552879
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24110420230004471
|
11/04/2023
|
SABEENA BASHEER
|
1613009001WL000257
|
SABEENA BASHEER
|
00415
|
SBIN0013219
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552841
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-013/5675
(Pathanapuram)
|
1613009001NRG24110420230004436
|
11/04/2023
|
SUMIMOL S
|
1613009001WL000257
|
SUMIMOL S
|
00415
|
SBIN0013408
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552919
|
|
MRS SUMIMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-001-013/2113
(Pathanapuram)
|
1613009001NRG24110420230004404
|
11/04/2023
|
Santha
|
1613009001WL000257
|
Santha
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552913
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-013/2359
(Pathanapuram)
|
1613009001NRG24110420230004407
|
11/04/2023
|
Baburaj
|
1613009001WL000257
|
Baburaj
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
19/05/2023
|
|
1690552909
|
|
MR BABURAJ R
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-001-013/2466
(Pathanapuram)
|
1613009001NRG24110420230004410
|
11/04/2023
|
Haseena
|
1613009001WL000257
|
Haseena
|
00415
|
SBIN0070072
|
1244
|
1244
|
Processed
|
19/05/2023
|
|
1690552910
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-013/4685
(Pathanapuram)
|
1613009001NRG24110420230004425
|
11/04/2023
|
Sabeena
|
1613009001WL000257
|
Sabeena
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552915
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-001-013/4857
(Pathanapuram)
|
1613009001NRG24110420230004428
|
11/04/2023
|
RAJEENA
|
1613009001WL000257
|
RAJEENA
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552917
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-013/5081
(Pathanapuram)
|
1613009001NRG24110420230004431
|
11/04/2023
|
VIJAYAMMA
|
1613009001WL000257
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552914
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-013/5737
(Pathanapuram)
|
1613009001NRG24110420230004438
|
11/04/2023
|
SARITHA
|
1613009001WL000257
|
SARITHA
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552918
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-013/5756
(Pathanapuram)
|
1613009001NRG24110420230004440
|
11/04/2023
|
SHAMLA
|
1613009001WL000257
|
SHAMLA
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552912
|
|
MRS SHAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-001-013/703
(Pathanapuram)
|
1613009001NRG24110420230004448
|
11/04/2023
|
SHAHIDA
|
1613009001WL000257
|
SHAHIDA
|
00415
|
SBIN0070072
|
1555
|
1555
|
Processed
|
19/05/2023
|
|
1690552916
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-013/720
(Pathanapuram)
|
1613009001NRG24110420230004458
|
11/04/2023
|
GOPALAKRISHNAN
|
1613009001WL000257
|
GOPALAKRISHNAN
|
00415
|
SBIN0070072
|
1555
|
1555
|
Rejected
|
19/05/2023
|
|
1690552907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-001-013/2558
(Pathanapuram)
|
1613009001NRG24110420230004411
|
11/04/2023
|
ALIYAMMA
|
1613009001WL000257
|
ALIYAMMA
|
00468
|
UBIN0562378
|
933
|
933
|
Processed
|
19/05/2023
|
|
1690552911
|
|
MRS ALEYAMMA ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116625
|
116625
|
|
|
|
|
|
|
|