|
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)
|
1613009001NRG24121020231186015
|
12/10/2023
|
NISHA HARIS
|
1613009001WL049673
|
NISHA HARIS
|
00089
|
CBIN0282065
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613206
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/532
(Pathanapuram)
|
1613009001NRG24121020231185972
|
12/10/2023
|
Nisha
|
1613009001WL049673
|
Nisha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613234
|
|
Mrs. NISHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-004/1007
(Pathanapuram)
|
1613009001NRG24121020231185974
|
12/10/2023
|
SUMAYYA A
|
1613009001WL049673
|
SUMAYYA A
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613215
|
|
Mrs. Sumayya A
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-004/1095
(Pathanapuram)
|
1613009001NRG24121020231185991
|
12/10/2023
|
Sheeja
|
1613009001WL049673
|
Sheeja
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613257
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-004/1988
(Pathanapuram)
|
1613009001NRG24121020231186004
|
12/10/2023
|
Latha
|
1613009001WL049673
|
Latha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613237
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-004/5902
(Pathanapuram)
|
1613009001NRG24121020231186032
|
12/10/2023
|
BEENA MATHEW
|
1613009001WL049673
|
BEENA MATHEW
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613235
|
|
Mrs. BEENA MATHEW
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5907
(Pathanapuram)
|
1613009001NRG24121020231186033
|
12/10/2023
|
Remya
|
1613009001WL049673
|
Remya
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613266
|
|
REMYA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-004/6129
(Pathanapuram)
|
1613009001NRG24121020231186035
|
12/10/2023
|
SMITHA C
|
1613009001WL049673
|
SMITHA C
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613236
|
|
Mrs. SMITHA C
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4733
(Pathanapuram)
|
1613009001NRG24121020231186041
|
12/10/2023
|
Joy Vargheese
|
1613009001WL049673
|
Joy Vargheese
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613216
|
|
Mr. JOY VARGHESE
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/6351
(Pathanapuram)
|
1613009001NRG24121020231186042
|
12/10/2023
|
Sabeena
|
1613009001WL049673
|
Sabeena
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613272
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/5751
(Pathanapuram)
|
1613009001NRG24121020231186043
|
12/10/2023
|
Indira
|
1613009001WL049673
|
Indira
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613273
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/6060
(Pathanapuram)
|
1613009001NRG24121020231186034
|
12/10/2023
|
USHA BABU
|
1613009001WL049673
|
USHA BABU
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613207
|
|
MRS USHA BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/1077
(Pathanapuram)
|
1613009001NRG24121020231185982
|
12/10/2023
|
SHAMLA BEEVI
|
1613009001WL049673
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613269
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-004/3109
(Pathanapuram)
|
1613009001NRG24121020231186013
|
12/10/2023
|
Pankajakshyamma
|
1613009001WL049673
|
Pankajakshyamma
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613259
|
|
MR PANKAJAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-004/3374
(Pathanapuram)
|
1613009001NRG24121020231186018
|
12/10/2023
|
Syamala K P
|
1613009001WL049673
|
Syamala K P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613213
|
|
SYAMALA K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-004/3760
(Pathanapuram)
|
1613009001NRG24121020231186023
|
12/10/2023
|
Joy
|
1613009001WL049673
|
Joy
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613212
|
|
MR JOY S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-004/4747
(Pathanapuram)
|
1613009001NRG24121020231186024
|
12/10/2023
|
Laila Beevi
|
1613009001WL049673
|
Laila Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613255
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-004/5759
(Pathanapuram)
|
1613009001NRG24121020231186029
|
12/10/2023
|
SHYNI S B
|
1613009001WL049673
|
SHYNI S B
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613268
|
|
MRS SHYNI S B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-004/6387
(Pathanapuram)
|
1613009001NRG24121020231186038
|
12/10/2023
|
LEELA S
|
1613009001WL049673
|
LEELA S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613270
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-004/6651
(Pathanapuram)
|
1613009001NRG24121020231186039
|
12/10/2023
|
RAMLA BEEVI
|
1613009001WL049673
|
RAMLA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613277
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-004/5150
(Pathanapuram)
|
1613009001NRG24121020231186025
|
12/10/2023
|
HASEENA N
|
1613009001WL049673
|
HASEENA N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613214
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-004/3109
(Pathanapuram)
|
1613009001NRG24121020231186012
|
12/10/2023
|
Chellappan Nair
|
1613009001WL049673
|
Chellappan Nair
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613261
|
|
MR CHELLEPPAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-004/5852
(Pathanapuram)
|
1613009001NRG24121020231186030
|
12/10/2023
|
SABIJA BEEVI
|
1613009001WL049673
|
SABIJA BEEVI
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613267
|
|
MRS SABIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-004/5901
(Pathanapuram)
|
1613009001NRG24121020231186031
|
12/10/2023
|
AMMINI M
|
1613009001WL049673
|
AMMINI M
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613271
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-004/1003
(Pathanapuram)
|
1613009001NRG24121020231185973
|
12/10/2023
|
mashidha
|
1613009001WL049673
|
mashidha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613218
|
|
MASHIDA BEEGUM S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-001-004/1008
(Pathanapuram)
|
1613009001NRG24121020231185975
|
12/10/2023
|
Suber
|
1613009001WL049673
|
Suber
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613219
|
|
SUBAIR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1009
(Pathanapuram)
|
1613009001NRG24121020231185976
|
12/10/2023
|
Habeesa Beevi
|
1613009001WL049673
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613240
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-004/1010
(Pathanapuram)
|
1613009001NRG24121020231185977
|
12/10/2023
|
SALMA BEEVI
|
1613009001WL049673
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613217
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-004/1012
(Pathanapuram)
|
1613009001NRG24121020231185978
|
12/10/2023
|
Fathima Beevi
|
1613009001WL049673
|
Fathima Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613241
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-004/1020
(Pathanapuram)
|
1613009001NRG24121020231185980
|
12/10/2023
|
Thankamma.
|
1613009001WL049673
|
Thankamma.
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613242
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-004/1076
(Pathanapuram)
|
1613009001NRG24121020231185981
|
12/10/2023
|
Shylaja
|
1613009001WL049673
|
Shylaja
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613243
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-004/1078
(Pathanapuram)
|
1613009001NRG24121020231185983
|
12/10/2023
|
Shamla mole
|
1613009001WL049673
|
Shamla mole
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613233
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-004/1080
(Pathanapuram)
|
1613009001NRG24121020231185984
|
12/10/2023
|
BHANUMATHYAMMA
|
1613009001WL049673
|
BHANUMATHYAMMA
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613244
|
|
BHANUMATHYAMMA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Pathana puram
|
KL-13-009-001-004/1082
(Pathanapuram)
|
1613009001NRG24121020231185985
|
12/10/2023
|
AMBILIYAMMA
|
1613009001WL049673
|
AMBILIYAMMA
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613245
|
|
AMBILIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-004/1084
(Pathanapuram)
|
1613009001NRG24121020231185987
|
12/10/2023
|
Anandan
|
1613009001WL049673
|
Anandan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613260
|
|
ANANDHAN R
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-004/1084
(Pathanapuram)
|
1613009001NRG24121020231185986
|
12/10/2023
|
SUSEELA
|
1613009001WL049673
|
SUSEELA
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613220
|
|
SUSHEELA
|
UNION BANK OF INDIA(508500)
|
|
37
|
Pathana puram
|
KL-13-009-001-004/1088
(Pathanapuram)
|
1613009001NRG24121020231185988
|
12/10/2023
|
KHADEEJA BEEVI
|
1613009001WL049673
|
KHADEEJA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613221
|
|
Mrs. KHADEEJA BEEVI
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-004/1089
(Pathanapuram)
|
1613009001NRG24121020231185989
|
12/10/2023
|
DEEPA KUMARY
|
1613009001WL049673
|
DEEPA KUMARY
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613230
|
|
DEEPAKUMARI K B
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-004/1091
(Pathanapuram)
|
1613009001NRG24121020231185990
|
12/10/2023
|
Muhammad Khan
|
1613009001WL049673
|
Muhammad Khan
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613222
|
|
MUHAMMED KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
Pathana puram
|
KL-13-009-001-004/1114
(Pathanapuram)
|
1613009001NRG24121020231185992
|
12/10/2023
|
Seenathu.A
|
1613009001WL049673
|
Seenathu.A
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613223
|
|
SEENATH A
|
UNION BANK OF INDIA(508500)
|
|
41
|
Pathana puram
|
KL-13-009-001-004/1122
(Pathanapuram)
|
1613009001NRG24121020231185993
|
12/10/2023
|
HANEEFA
|
1613009001WL049673
|
HANEEFA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613262
|
|
HANEEFA
|
UNION BANK OF INDIA(508500)
|
|
42
|
Pathana puram
|
KL-13-009-001-004/1125
(Pathanapuram)
|
1613009001NRG24121020231185994
|
12/10/2023
|
Isha beevi
|
1613009001WL049673
|
Isha beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613274
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-004/1130
(Pathanapuram)
|
1613009001NRG24121020231185995
|
12/10/2023
|
Nebeesathu H
|
1613009001WL049673
|
Nebeesathu H
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613231
|
|
NABEESATH
|
UNION BANK OF INDIA(508500)
|
|
44
|
Pathana puram
|
KL-13-009-001-004/1130
(Pathanapuram)
|
1613009001NRG24121020231185996
|
12/10/2023
|
Podiyan
|
1613009001WL049673
|
Podiyan
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613276
|
|
PODIAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Pathana puram
|
KL-13-009-001-004/1132
(Pathanapuram)
|
1613009001NRG24121020231185997
|
12/10/2023
|
Nejeema Beevi
|
1613009001WL049673
|
Nejeema Beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613224
|
|
NEJEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-001-004/1133
(Pathanapuram)
|
1613009001NRG24121020231185998
|
12/10/2023
|
Rabiyathu Beevi
|
1613009001WL049673
|
Rabiyathu Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613225
|
|
RABIYATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-004/1136
(Pathanapuram)
|
1613009001NRG24121020231185999
|
12/10/2023
|
Ramaswami
|
1613009001WL049673
|
Ramaswami
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613246
|
|
Mr. S RAMASWAMY
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-004/1136
(Pathanapuram)
|
1613009001NRG24121020231186000
|
12/10/2023
|
Santhamma
|
1613009001WL049673
|
Santhamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613247
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-004/1625
(Pathanapuram)
|
1613009001NRG24121020231186001
|
12/10/2023
|
Rahmathu beevi
|
1613009001WL049673
|
Rahmathu beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613226
|
|
RAHMATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-001-004/1745
(Pathanapuram)
|
1613009001NRG24121020231186002
|
12/10/2023
|
nazeema beevi
|
1613009001WL049673
|
nazeema beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613227
|
|
NAZEEMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Pathana puram
|
KL-13-009-001-004/1971
(Pathanapuram)
|
1613009001NRG24121020231186003
|
12/10/2023
|
Sheeja Beevi
|
1613009001WL049673
|
Sheeja Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613228
|
|
MASTER SAFARULLA J
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-004/1990
(Pathanapuram)
|
1613009001NRG24121020231186005
|
12/10/2023
|
Rejeena Shereef
|
1613009001WL049673
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613253
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-001-004/2306
(Pathanapuram)
|
1613009001NRG24121020231186006
|
12/10/2023
|
Neji.T.S
|
1613009001WL049673
|
Neji.T.S
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613232
|
|
NEJI T S
|
UNION BANK OF INDIA(508500)
|
|
54
|
Pathana puram
|
KL-13-009-001-004/2419
(Pathanapuram)
|
1613009001NRG24121020231186008
|
12/10/2023
|
Abdul Salam
|
1613009001WL049673
|
Abdul Salam
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613238
|
|
ABDUL SALAM
|
UNION BANK OF INDIA(508500)
|
|
55
|
Pathana puram
|
KL-13-009-001-004/2419
(Pathanapuram)
|
1613009001NRG24121020231186007
|
12/10/2023
|
Nezseema Beevi
|
1613009001WL049673
|
Nezseema Beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613254
|
|
NASEEMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-004/2420
(Pathanapuram)
|
1613009001NRG24121020231186009
|
12/10/2023
|
Amina Beevi
|
1613009001WL049673
|
Amina Beevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613258
|
|
MRS AMENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-004/2812
(Pathanapuram)
|
1613009001NRG24121020231186010
|
12/10/2023
|
sheeba
|
1613009001WL049673
|
sheeba
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613248
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
58
|
Pathana puram
|
KL-13-009-001-004/2812
(Pathanapuram)
|
1613009001NRG24121020231186011
|
12/10/2023
|
Umaiba
|
1613009001WL049673
|
Umaiba
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613249
|
|
UMAIBA
|
UNION BANK OF INDIA(508500)
|
|
59
|
Pathana puram
|
KL-13-009-001-004/3110
(Pathanapuram)
|
1613009001NRG24121020231186014
|
12/10/2023
|
BHANUMATHYAMMAL.B
|
1613009001WL049673
|
BHANUMATHYAMMAL.B
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613252
|
|
BHANUMATHYAMMAL B
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-001-004/3368
(Pathanapuram)
|
1613009001NRG24121020231186016
|
12/10/2023
|
Asma Beevi
|
1613009001WL049673
|
Asma Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613250
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Pathana puram
|
KL-13-009-001-004/3373
(Pathanapuram)
|
1613009001NRG24121020231186017
|
12/10/2023
|
Amina beevi
|
1613009001WL049673
|
Amina beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613229
|
|
AMINA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
62
|
Pathana puram
|
KL-13-009-001-004/3376
(Pathanapuram)
|
1613009001NRG24121020231186020
|
12/10/2023
|
Abdul Rahman
|
1613009001WL049673
|
Abdul Rahman
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613263
|
|
ABDUL RAHIMAN
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pathana puram
|
KL-13-009-001-004/3376
(Pathanapuram)
|
1613009001NRG24121020231186019
|
12/10/2023
|
Suhara
|
1613009001WL049673
|
Suhara
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613239
|
|
SUHARA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pathana puram
|
KL-13-009-001-004/3585
(Pathanapuram)
|
1613009001NRG24121020231186021
|
12/10/2023
|
Rama kumari
|
1613009001WL049673
|
Rama kumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613251
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-001-004/3760
(Pathanapuram)
|
1613009001NRG24121020231186022
|
12/10/2023
|
Suseela R
|
1613009001WL049673
|
Suseela R
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376613256
|
|
SUSEELA R
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-001-004/5280
(Pathanapuram)
|
1613009001NRG24121020231186026
|
12/10/2023
|
Rejeena
|
1613009001WL049673
|
Rejeena
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613265
|
|
RAJEENA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pathana puram
|
KL-13-009-001-004/5465
(Pathanapuram)
|
1613009001NRG24121020231186027
|
12/10/2023
|
Rukkiya beevi
|
1613009001WL049673
|
Rukkiya beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613275
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Pathana puram
|
KL-13-009-001-004/5545
(Pathanapuram)
|
1613009001NRG24121020231186028
|
12/10/2023
|
Rasheeda
|
1613009001WL049673
|
Rasheeda
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376613264
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75591
|
75591
|
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-004/1013
(Pathanapuram)
|
1613009001NRG24121020231185979
|
12/10/2023
|
ANCY S
|
1613009001WL049673
|
ANCY S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613210
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-004/6194
(Pathanapuram)
|
1613009001NRG24121020231186036
|
12/10/2023
|
RABIYATH BEEVI
|
1613009001WL049673
|
RABIYATH BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376613209
|
|
RABIYATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-004/6194
(Pathanapuram)
|
1613009001NRG24121020231186037
|
12/10/2023
|
SAINUDEEN S
|
1613009001WL049673
|
SAINUDEEN S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376613211
|
|
SAINUDEEN S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/1557
(Pathanapuram)
|
1613009001NRG24121020231186040
|
12/10/2023
|
Shahul Hameed
|
1613009001WL049673
|
Shahul Hameed
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376613208
|
|
SHAHUL HAMEED E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123543
|
123543
|
|
|
|
|
|
|
|