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-13-009-001-004/3148 (Pathanapuram)
|
1613009001NRG24260920231055428
|
26/09/2023
|
NISHA HARIS
|
1613009001WL043749
|
NISHA HARIS
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263606370
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24260920231055454
|
26/09/2023
|
BALACHANDRAN K
|
1613009001WL043749
|
BALACHANDRAN K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606369
|
|
BALA CHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-004/1007 (Pathanapuram)
|
1613009001NRG24260920231055385
|
26/09/2023
|
SUMAYYA A
|
1613009001WL043749
|
SUMAYYA A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263606374
|
|
Mrs. Sumayya A
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-004/1095 (Pathanapuram)
|
1613009001NRG24260920231055399
|
26/09/2023
|
Sheeja
|
1613009001WL043749
|
Sheeja
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263606362
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG24260920231055402
|
26/09/2023
|
Basheer
|
1613009001WL043749
|
Basheer
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606363
|
|
Mr. BASHEER N
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-004/1104 (Pathanapuram)
|
1613009001NRG24260920231055404
|
26/09/2023
|
SALIM S
|
1613009001WL043749
|
SALIM S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606378
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-004/1988 (Pathanapuram)
|
1613009001NRG24260920231055419
|
26/09/2023
|
Latha
|
1613009001WL043749
|
Latha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606376
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-004/5204 (Pathanapuram)
|
1613009001NRG24260920231055441
|
26/09/2023
|
Arifa Amma M
|
1613009001WL043749
|
Arifa Amma M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606360
|
|
Mr. Arifa Amma M
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-004/5431 (Pathanapuram)
|
1613009001NRG24260920231055443
|
26/09/2023
|
Shihabudheen
|
1613009001WL043749
|
Shihabudheen
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606377
|
|
Mr. SHIHABUDEEN S
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-004/5554 (Pathanapuram)
|
1613009001NRG24260920231055449
|
26/09/2023
|
Mymoon Beevi H
|
1613009001WL043749
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606351
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-004/6129 (Pathanapuram)
|
1613009001NRG24260920231055451
|
26/09/2023
|
SMITHA C
|
1613009001WL043749
|
SMITHA C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606375
|
|
Mrs. SMITHA C
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24260920231055453
|
26/09/2023
|
RATHI AMMA
|
1613009001WL043749
|
RATHI AMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606350
|
|
RATHIAMMA
|
KERALA GRAMIN BANK(607476)
|
13
|
Pathana puram
|
KL-13-009-001-005/6351 (Pathanapuram)
|
1613009001NRG24260920231055457
|
26/09/2023
|
Sabeena
|
1613009001WL043749
|
Sabeena
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606361
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-006/5751 (Pathanapuram)
|
1613009001NRG24260920231055458
|
26/09/2023
|
Indira
|
1613009001WL043749
|
Indira
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606358
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-004/1077 (Pathanapuram)
|
1613009001NRG24260920231055397
|
26/09/2023
|
SHAMLA BEEVI
|
1613009001WL043749
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606359
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-004/1106 (Pathanapuram)
|
1613009001NRG24260920231055406
|
26/09/2023
|
Mani
|
1613009001WL043749
|
Mani
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263606354
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-004/4747 (Pathanapuram)
|
1613009001NRG24260920231055438
|
26/09/2023
|
Laila Beevi
|
1613009001WL043749
|
Laila Beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606356
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-004/4883 (Pathanapuram)
|
1613009001NRG24260920231055439
|
26/09/2023
|
Ponnai T
|
1613009001WL043749
|
Ponnai T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606353
|
|
MR PONNAI T
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-004/5468 (Pathanapuram)
|
1613009001NRG24260920231055447
|
26/09/2023
|
Latheefa
|
1613009001WL043749
|
Latheefa
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606357
|
|
LATHEEFA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Pathana puram
|
KL-13-009-001-004/5689 (Pathanapuram)
|
1613009001NRG24260920231055450
|
26/09/2023
|
RABIYA RAHMATH BEEVI
|
1613009001WL043749
|
RABIYA RAHMATH BEEVI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263606368
|
|
MRS RABIYA RAHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-004/5150 (Pathanapuram)
|
1613009001NRG24260920231055440
|
26/09/2023
|
HASEENA N
|
1613009001WL043749
|
HASEENA N
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606367
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-004/1099 (Pathanapuram)
|
1613009001NRG24260920231055401
|
26/09/2023
|
RAHIM
|
1613009001WL043749
|
RAHIM
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606371
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-004/5431 (Pathanapuram)
|
1613009001NRG24260920231055442
|
26/09/2023
|
ARIFA S
|
1613009001WL043749
|
ARIFA S
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606355
|
|
MRS ARIFA S
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-004/6610 (Pathanapuram)
|
1613009001NRG24260920231055455
|
26/09/2023
|
SAJEEDHA BEEVI A
|
1613009001WL043749
|
SAJEEDHA BEEVI A
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263606352
|
|
MRS SAJEEDHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1003 (Pathanapuram)
|
1613009001NRG24260920231055384
|
26/09/2023
|
mashidha
|
1613009001WL043749
|
mashidha
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606385
|
|
MASHIDA BEEGUM S
|
UNION BANK OF INDIA(508500)
|
26
|
Pathana puram
|
KL-13-009-001-004/1008 (Pathanapuram)
|
1613009001NRG24260920231055386
|
26/09/2023
|
Suber
|
1613009001WL043749
|
Suber
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606383
|
|
SUBAIR
|
UNION BANK OF INDIA(508500)
|
27
|
Pathana puram
|
KL-13-009-001-004/1009 (Pathanapuram)
|
1613009001NRG24260920231055387
|
26/09/2023
|
Habeesa Beevi
|
1613009001WL043749
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606388
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-004/1010 (Pathanapuram)
|
1613009001NRG24260920231055388
|
26/09/2023
|
SALMA BEEVI
|
1613009001WL043749
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606387
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
29
|
Pathana puram
|
KL-13-009-001-004/1012 (Pathanapuram)
|
1613009001NRG24260920231055389
|
26/09/2023
|
Fathima Beevi
|
1613009001WL043749
|
Fathima Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606325
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
30
|
Pathana puram
|
KL-13-009-001-004/1020 (Pathanapuram)
|
1613009001NRG24260920231055391
|
26/09/2023
|
Thankamma.
|
1613009001WL043749
|
Thankamma.
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606324
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-001-004/1026 (Pathanapuram)
|
1613009001NRG24260920231055392
|
26/09/2023
|
Madavi
|
1613009001WL043749
|
Madavi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606328
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
32
|
Pathana puram
|
KL-13-009-001-004/1029 (Pathanapuram)
|
1613009001NRG24260920231055393
|
26/09/2023
|
eeshabi
|
1613009001WL043749
|
eeshabi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606391
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
33
|
Pathana puram
|
KL-13-009-001-004/1034 (Pathanapuram)
|
1613009001NRG24260920231055394
|
26/09/2023
|
SUBAIDA BEEVI
|
1613009001WL043749
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606326
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-004/1065 (Pathanapuram)
|
1613009001NRG24260920231055395
|
26/09/2023
|
Annamma Thomas
|
1613009001WL043749
|
Annamma Thomas
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606365
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-004/1076 (Pathanapuram)
|
1613009001NRG24260920231055396
|
26/09/2023
|
Shylaja
|
1613009001WL043749
|
Shylaja
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606392
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
36
|
Pathana puram
|
KL-13-009-001-004/1078 (Pathanapuram)
|
1613009001NRG24260920231055398
|
26/09/2023
|
Shamla mole
|
1613009001WL043749
|
Shamla mole
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606386
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
37
|
Pathana puram
|
KL-13-009-001-004/1098 (Pathanapuram)
|
1613009001NRG24260920231055400
|
26/09/2023
|
Laila beevi
|
1613009001WL043749
|
Laila beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606335
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG24260920231055403
|
26/09/2023
|
Sofiya
|
1613009001WL043749
|
Sofiya
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606322
|
|
SOFIYA A
|
UNION BANK OF INDIA(508500)
|
39
|
Pathana puram
|
KL-13-009-001-004/1105 (Pathanapuram)
|
1613009001NRG24260920231055405
|
26/09/2023
|
Shamila beevi
|
1613009001WL043749
|
Shamila beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606336
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
40
|
Pathana puram
|
KL-13-009-001-004/1125 (Pathanapuram)
|
1613009001NRG24260920231055407
|
26/09/2023
|
Isha beevi
|
1613009001WL043749
|
Isha beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263606346
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24260920231055408
|
26/09/2023
|
Ramaswami
|
1613009001WL043749
|
Ramaswami
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606329
|
|
Mr. S RAMASWAMY
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24260920231055409
|
26/09/2023
|
Santhamma
|
1613009001WL043749
|
Santhamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606327
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-004/1146 (Pathanapuram)
|
1613009001NRG24260920231055410
|
26/09/2023
|
Salma Beevi
|
1613009001WL043749
|
Salma Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606344
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG24260920231055412
|
26/09/2023
|
Mani N
|
1613009001WL043749
|
Mani N
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606345
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG24260920231055411
|
26/09/2023
|
Thankamani.K
|
1613009001WL043749
|
Thankamani.K
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606333
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
46
|
Pathana puram
|
KL-13-009-001-004/1520 (Pathanapuram)
|
1613009001NRG24260920231055414
|
26/09/2023
|
Ayoob
|
1613009001WL043749
|
Ayoob
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263606364
|
|
AYOOB
|
UNION BANK OF INDIA(508500)
|
47
|
Pathana puram
|
KL-13-009-001-004/1520 (Pathanapuram)
|
1613009001NRG24260920231055413
|
26/09/2023
|
Saleena
|
1613009001WL043749
|
Saleena
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606330
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
48
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG24260920231055415
|
26/09/2023
|
jabbar
|
1613009001WL043749
|
jabbar
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606338
|
|
JABBAR
|
UNION BANK OF INDIA(508500)
|
49
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG24260920231055416
|
26/09/2023
|
safiya
|
1613009001WL043749
|
safiya
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263606337
|
|
MR SAFIA P JABBAR
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-004/1981 (Pathanapuram)
|
1613009001NRG24260920231055417
|
26/09/2023
|
Rajamma
|
1613009001WL043749
|
Rajamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263606381
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-004/1986 (Pathanapuram)
|
1613009001NRG24260920231055418
|
26/09/2023
|
Rukkiyal Beevi
|
1613009001WL043749
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606320
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-004/1990 (Pathanapuram)
|
1613009001NRG24260920231055420
|
26/09/2023
|
Rejeena Shereef
|
1613009001WL043749
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606366
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-004/2307 (Pathanapuram)
|
1613009001NRG24260920231055421
|
26/09/2023
|
Saleem Rawther
|
1613009001WL043749
|
Saleem Rawther
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263606342
|
|
MR SALIM I
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-004/2343 (Pathanapuram)
|
1613009001NRG24260920231055422
|
26/09/2023
|
Sara Beevi
|
1613009001WL043749
|
Sara Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606339
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
55
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24260920231055423
|
26/09/2023
|
sheeba
|
1613009001WL043749
|
sheeba
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606321
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
56
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24260920231055424
|
26/09/2023
|
Umaiba
|
1613009001WL043749
|
Umaiba
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606393
|
|
UMAIBA
|
UNION BANK OF INDIA(508500)
|
57
|
Pathana puram
|
KL-13-009-001-004/3009 (Pathanapuram)
|
1613009001NRG24260920231055425
|
26/09/2023
|
laila muhammad
|
1613009001WL043749
|
laila muhammad
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263606334
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
58
|
Pathana puram
|
KL-13-009-001-004/3113 (Pathanapuram)
|
1613009001NRG24260920231055426
|
26/09/2023
|
Santhamma Bhaskaran
|
1613009001WL043749
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606382
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
59
|
Pathana puram
|
KL-13-009-001-004/3145 (Pathanapuram)
|
1613009001NRG24260920231055427
|
26/09/2023
|
AbidaBeevi
|
1613009001WL043749
|
AbidaBeevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263606331
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
60
|
Pathana puram
|
KL-13-009-001-004/3234 (Pathanapuram)
|
1613009001NRG24260920231055429
|
26/09/2023
|
Rasheeda Beevi.M
|
1613009001WL043749
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606379
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
61
|
Pathana puram
|
KL-13-009-001-004/3368 (Pathanapuram)
|
1613009001NRG24260920231055430
|
26/09/2023
|
Asma Beevi
|
1613009001WL043749
|
Asma Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606394
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
62
|
Pathana puram
|
KL-13-009-001-004/3478 (Pathanapuram)
|
1613009001NRG24260920231055431
|
26/09/2023
|
Shoubanath Beevi
|
1613009001WL043749
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263606332
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-004/3585 (Pathanapuram)
|
1613009001NRG24260920231055432
|
26/09/2023
|
Rama kumari
|
1613009001WL043749
|
Rama kumari
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606390
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
64
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG24260920231055434
|
26/09/2023
|
Kasim beevi
|
1613009001WL043749
|
Kasim beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606389
|
|
KASIM BEEVI
|
UNION BANK OF INDIA(508500)
|
65
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG24260920231055433
|
26/09/2023
|
Sayyed mazood T E
|
1613009001WL043749
|
Sayyed mazood T E
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606349
|
|
SAYYED MASOOD T E
|
UNION BANK OF INDIA(508500)
|
66
|
Pathana puram
|
KL-13-009-001-004/3700 (Pathanapuram)
|
1613009001NRG24260920231055435
|
26/09/2023
|
nebisath
|
1613009001WL043749
|
nebisath
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606341
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
67
|
Pathana puram
|
KL-13-009-001-004/4130 (Pathanapuram)
|
1613009001NRG24260920231055436
|
26/09/2023
|
Susamma
|
1613009001WL043749
|
Susamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606343
|
|
SUSAMMA PS
|
BANK OF BARODA(606985)
|
68
|
Pathana puram
|
KL-13-009-001-004/4132 (Pathanapuram)
|
1613009001NRG24260920231055437
|
26/09/2023
|
SAFIYA BEEVI
|
1613009001WL043749
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606347
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Pathana puram
|
KL-13-009-001-004/5464 (Pathanapuram)
|
1613009001NRG24260920231055444
|
26/09/2023
|
Shakeela
|
1613009001WL043749
|
Shakeela
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606380
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
70
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24260920231055446
|
26/09/2023
|
M Bhasheer
|
1613009001WL043749
|
M Bhasheer
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606384
|
|
M BASHEER
|
UNION BANK OF INDIA(508500)
|
71
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24260920231055445
|
26/09/2023
|
Rukkiya beevi
|
1613009001WL043749
|
Rukkiya beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606340
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Pathana puram
|
KL-13-009-001-004/5545 (Pathanapuram)
|
1613009001NRG24260920231055448
|
26/09/2023
|
Rasheeda
|
1613009001WL043749
|
Rasheeda
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606323
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
73
|
Pathana puram
|
KL-13-009-001-004/6196 (Pathanapuram)
|
1613009001NRG24260920231055452
|
26/09/2023
|
ABDUL JABBAR
|
1613009001WL043749
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263606348
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70596
|
70596
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-004/1013 (Pathanapuram)
|
1613009001NRG24260920231055390
|
26/09/2023
|
ANCY S
|
1613009001WL043749
|
ANCY S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606373
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-005/1557 (Pathanapuram)
|
1613009001NRG24260920231055456
|
26/09/2023
|
Shahul Hameed
|
1613009001WL043749
|
Shahul Hameed
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263606372
|
|
SHAHUL HAMEED E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|