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)
|
1613009001NRG24120720230539726
|
12/07/2023
|
SULAIMAN
|
1613009001WL022729
|
SULAIMAN
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897370
|
|
SULAIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1298 (Pathanapuram)
|
1613009001NRG24120720230539657
|
12/07/2023
|
Parisharahim
|
1613009001WL022729
|
Parisharahim
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897407
|
|
MRS PARISHA RAHIM
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24120720230539659
|
12/07/2023
|
Sabeena beevi.M
|
1613009001WL022729
|
Sabeena beevi.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897414
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1306 (Pathanapuram)
|
1613009001NRG24120720230539661
|
12/07/2023
|
Sulaiha beevi
|
1613009001WL022729
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897382
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-002/1307 (Pathanapuram)
|
1613009001NRG24120720230539662
|
12/07/2023
|
Khadeeja beevi.K
|
1613009001WL022729
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897380
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1311 (Pathanapuram)
|
1613009001NRG24120720230539663
|
12/07/2023
|
HASEENA BEEGUM
|
1613009001WL022729
|
HASEENA BEEGUM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551897395
|
|
HASEENA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
7
|
Pathana puram
|
KL-13-009-001-002/1316 (Pathanapuram)
|
1613009001NRG24120720230539666
|
12/07/2023
|
naseema Haneefa
|
1613009001WL022729
|
naseema Haneefa
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897390
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1318 (Pathanapuram)
|
1613009001NRG24120720230539667
|
12/07/2023
|
Salim.H
|
1613009001WL022729
|
Salim.H
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897406
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1319 (Pathanapuram)
|
1613009001NRG24120720230539668
|
12/07/2023
|
Aleela Beevi
|
1613009001WL022729
|
Aleela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897404
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-002/1320 (Pathanapuram)
|
1613009001NRG24120720230539669
|
12/07/2023
|
Sheeja Abdul Rasheed
|
1613009001WL022729
|
Sheeja Abdul Rasheed
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897394
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-002/1322 (Pathanapuram)
|
1613009001NRG24120720230539670
|
12/07/2023
|
Sheeja.S
|
1613009001WL022729
|
Sheeja.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897434
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-002/1323 (Pathanapuram)
|
1613009001NRG24120720230539671
|
12/07/2023
|
fathima Beevi
|
1613009001WL022729
|
fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897384
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-002/1324 (Pathanapuram)
|
1613009001NRG24120720230539672
|
12/07/2023
|
Subaida beevi
|
1613009001WL022729
|
Subaida beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897389
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
14
|
Pathana puram
|
KL-13-009-001-002/1325 (Pathanapuram)
|
1613009001NRG24120720230539673
|
12/07/2023
|
Amina Beevi.A
|
1613009001WL022729
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897385
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-002/1327 (Pathanapuram)
|
1613009001NRG24120720230539674
|
12/07/2023
|
Umaiba Beevi
|
1613009001WL022729
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897429
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/1328 (Pathanapuram)
|
1613009001NRG24120720230539675
|
12/07/2023
|
Umaiba Beevi
|
1613009001WL022729
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897428
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24120720230539676
|
12/07/2023
|
Rajeena Beevi
|
1613009001WL022729
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897388
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1331 (Pathanapuram)
|
1613009001NRG24120720230539677
|
12/07/2023
|
Rasanath Beevi
|
1613009001WL022729
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897375
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/1332 (Pathanapuram)
|
1613009001NRG24120720230539678
|
12/07/2023
|
naseema beevi
|
1613009001WL022729
|
naseema beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897412
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-002/1334 (Pathanapuram)
|
1613009001NRG24120720230539679
|
12/07/2023
|
Sajeeda.S
|
1613009001WL022729
|
Sajeeda.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897425
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/1337 (Pathanapuram)
|
1613009001NRG24120720230539680
|
12/07/2023
|
Abdul Karim Shafi
|
1613009001WL022729
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897401
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-002/1341 (Pathanapuram)
|
1613009001NRG24120720230539681
|
12/07/2023
|
Pathummal Beevi
|
1613009001WL022729
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897402
|
|
Mrs. PATHUMMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/1344 (Pathanapuram)
|
1613009001NRG24120720230539683
|
12/07/2023
|
laila beevi
|
1613009001WL022729
|
laila beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897409
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-002/1347 (Pathanapuram)
|
1613009001NRG24120720230539684
|
12/07/2023
|
Rajamma Kochucherukkan
|
1613009001WL022729
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897413
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/1349 (Pathanapuram)
|
1613009001NRG24120720230539685
|
12/07/2023
|
Nazeema.M
|
1613009001WL022729
|
Nazeema.M
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897415
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-002/1350 (Pathanapuram)
|
1613009001NRG24120720230539686
|
12/07/2023
|
sayad mazood
|
1613009001WL022729
|
sayad mazood
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897379
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24120720230539688
|
12/07/2023
|
Rasheeda Beevi
|
1613009001WL022729
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897432
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-002/1353 (Pathanapuram)
|
1613009001NRG24120720230539689
|
12/07/2023
|
Sheeja Shajahan
|
1613009001WL022729
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897378
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-002/1357 (Pathanapuram)
|
1613009001NRG24120720230539690
|
12/07/2023
|
Rasheeda Beevi
|
1613009001WL022729
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897397
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-002/1362 (Pathanapuram)
|
1613009001NRG24120720230539692
|
12/07/2023
|
Shijitha Latheef
|
1613009001WL022729
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897427
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-002/1363 (Pathanapuram)
|
1613009001NRG24120720230539693
|
12/07/2023
|
Nazima Mawuthanannan rawther
|
1613009001WL022729
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897374
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/1364 (Pathanapuram)
|
1613009001NRG24120720230539694
|
12/07/2023
|
Amina Beevi
|
1613009001WL022729
|
Amina Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551897405
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/1365 (Pathanapuram)
|
1613009001NRG24120720230539695
|
12/07/2023
|
Shokath Beevi
|
1613009001WL022729
|
Shokath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897396
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-002/1366 (Pathanapuram)
|
1613009001NRG24120720230539696
|
12/07/2023
|
Safiya Beevi
|
1613009001WL022729
|
Safiya Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897398
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-002/1367 (Pathanapuram)
|
1613009001NRG24120720230539697
|
12/07/2023
|
Sajitha. P.U
|
1613009001WL022729
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897377
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24120720230539700
|
12/07/2023
|
Thahira Beevi
|
1613009001WL022729
|
Thahira Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897391
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-002/1374 (Pathanapuram)
|
1613009001NRG24120720230539701
|
12/07/2023
|
Saramma.D
|
1613009001WL022729
|
Saramma.D
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897381
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-002/1375 (Pathanapuram)
|
1613009001NRG24120720230539702
|
12/07/2023
|
Mariyath Saleem
|
1613009001WL022729
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897403
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-002/1378 (Pathanapuram)
|
1613009001NRG24120720230539703
|
12/07/2023
|
saudamma
|
1613009001WL022729
|
saudamma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897420
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/1379 (Pathanapuram)
|
1613009001NRG24120720230539704
|
12/07/2023
|
Rasheeda K
|
1613009001WL022729
|
Rasheeda K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897440
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-002/1386 (Pathanapuram)
|
1613009001NRG24120720230539705
|
12/07/2023
|
Sheeja Beevi
|
1613009001WL022729
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
19/07/2023
|
|
3551897410
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24120720230539706
|
12/07/2023
|
Santhamma.K
|
1613009001WL022729
|
Santhamma.K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897437
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
43
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24120720230539708
|
12/07/2023
|
Abdul Azeez
|
1613009001WL022729
|
Abdul Azeez
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897418
|
|
Ms. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24120720230539707
|
12/07/2023
|
Rahuma Beevi
|
1613009001WL022729
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897383
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24120720230539709
|
12/07/2023
|
Easwari Kochucherukkan
|
1613009001WL022729
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551897411
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24120720230539710
|
12/07/2023
|
Rejani.K
|
1613009001WL022729
|
Rejani.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897408
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24120720230539711
|
12/07/2023
|
Wilson
|
1613009001WL022729
|
Wilson
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897416
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24120720230539712
|
12/07/2023
|
Sabeena Beevi
|
1613009001WL022729
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897426
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24120720230539713
|
12/07/2023
|
Sheeba Ayoobkhan
|
1613009001WL022729
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897417
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24120720230539714
|
12/07/2023
|
Umaiba Beevi
|
1613009001WL022729
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897387
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24120720230539716
|
12/07/2023
|
Amina Beevi
|
1613009001WL022729
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897441
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24120720230539717
|
12/07/2023
|
ABDUL KASIM
|
1613009001WL022729
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897436
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24120720230539718
|
12/07/2023
|
Shajira Beevi
|
1613009001WL022729
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897399
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24120720230539719
|
12/07/2023
|
Sulaiman Rawther
|
1613009001WL022729
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897430
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-002/1411 (Pathanapuram)
|
1613009001NRG24120720230539720
|
12/07/2023
|
khadeeja beevi
|
1613009001WL022729
|
khadeeja beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897386
|
|
KHADEEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
56
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24120720230539721
|
12/07/2023
|
Ajitha.T
|
1613009001WL022729
|
Ajitha.T
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897376
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Pathana puram
|
KL-13-009-001-002/1413 (Pathanapuram)
|
1613009001NRG24120720230539722
|
12/07/2023
|
Sheeja Nazar
|
1613009001WL022729
|
Sheeja Nazar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897400
|
|
MRS SHEEJA WIFE OF NAZAR
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-002/1414 (Pathanapuram)
|
1613009001NRG24120720230539723
|
12/07/2023
|
Saleena Subair
|
1613009001WL022729
|
Saleena Subair
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551897422
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-002/1415 (Pathanapuram)
|
1613009001NRG24120720230539724
|
12/07/2023
|
Amina beevi
|
1613009001WL022729
|
Amina beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897423
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-002/1416 (Pathanapuram)
|
1613009001NRG24120720230539725
|
12/07/2023
|
Sainaba Beevi
|
1613009001WL022729
|
Sainaba Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897393
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24120720230539727
|
12/07/2023
|
Jameela
|
1613009001WL022729
|
Jameela
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897439
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24120720230539729
|
12/07/2023
|
SHANA MAHIN
|
1613009001WL022729
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Rejected
|
19/07/2023
|
|
3551897438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
63
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24120720230539730
|
12/07/2023
|
Seenathu Beevi
|
1613009001WL022729
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897392
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-002/3250 (Pathanapuram)
|
1613009001NRG24120720230539731
|
12/07/2023
|
Nabeesath
|
1613009001WL022729
|
Nabeesath
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897435
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-002/4063 (Pathanapuram)
|
1613009001NRG24120720230539733
|
12/07/2023
|
Lalitha
|
1613009001WL022729
|
Lalitha
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897431
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Pathana puram
|
KL-13-009-001-002/4230 (Pathanapuram)
|
1613009001NRG24120720230539734
|
12/07/2023
|
Nabeesathu Beevi
|
1613009001WL022729
|
Nabeesathu Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
20/07/2023
|
|
3551897433
|
|
NABEEZATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-002/4532 (Pathanapuram)
|
1613009001NRG24120720230539735
|
12/07/2023
|
Sumi
|
1613009001WL022729
|
Sumi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897419
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24120720230539736
|
12/07/2023
|
Abdul Majeed
|
1613009001WL022729
|
Abdul Majeed
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897442
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-001-002/5233 (Pathanapuram)
|
1613009001NRG24120720230539740
|
12/07/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL022729
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551897424
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-002/5608 (Pathanapuram)
|
1613009001NRG24120720230539743
|
12/07/2023
|
NAJEETHA SHAJAHAN
|
1613009001WL022729
|
NAJEETHA SHAJAHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897443
|
|
Mrs. NAJITHA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114885
|
114885
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24120720230539728
|
12/07/2023
|
Fathima Beevi
|
1613009001WL022729
|
Fathima Beevi
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897371
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
72
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24120720230539737
|
12/07/2023
|
ALIMALBEEVI M
|
1613009001WL022729
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897372
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-001-002/1314 (Pathanapuram)
|
1613009001NRG24120720230539665
|
12/07/2023
|
Hajaral Beevi
|
1613009001WL022729
|
Hajaral Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897449
|
|
Mr. HAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24120720230539687
|
12/07/2023
|
ABDULKAREEM A
|
1613009001WL022729
|
ABDULKAREEM A
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897447
|
|
Mr. A ABDULKAREEM
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24120720230539732
|
12/07/2023
|
KHADEEJA BEEVI S
|
1613009001WL022729
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897452
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
76
|
Pathana puram
|
KL-13-009-001-002/5568 (Pathanapuram)
|
1613009001NRG24120720230539742
|
12/07/2023
|
Ramla Beevi
|
1613009001WL022729
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897451
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-002/6505 (Pathanapuram)
|
1613009001NRG24120720230539746
|
12/07/2023
|
Shareefa Beevi
|
1613009001WL022729
|
Shareefa Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897459
|
|
Mrs. SHAREEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Pathana puram
|
KL-13-009-001-002/976 (Pathanapuram)
|
1613009001NRG24120720230539747
|
12/07/2023
|
Amina Beevi
|
1613009001WL022729
|
Amina Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897448
|
|
Mrs. AMINABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24120720230539715
|
12/07/2023
|
Sujatha
|
1613009001WL022729
|
Sujatha
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897369
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-001-002/1301 (Pathanapuram)
|
1613009001NRG24120720230539658
|
12/07/2023
|
Suhada beevi
|
1613009001WL022729
|
Suhada beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897373
|
|
SUHADA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Pathana puram
|
KL-13-009-001-002/1313 (Pathanapuram)
|
1613009001NRG24120720230539664
|
12/07/2023
|
SHAKKELA BEEVI
|
1613009001WL022729
|
SHAKKELA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897455
|
|
MRS SHAKKELA BEEVI
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24120720230539691
|
12/07/2023
|
RUKKIYA BEEVI
|
1613009001WL022729
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Rejected
|
19/07/2023
|
|
3551897453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
83
|
Pathana puram
|
KL-13-009-001-002/1369 (Pathanapuram)
|
1613009001NRG24120720230539698
|
12/07/2023
|
HASEENA A
|
1613009001WL022729
|
HASEENA A
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897454
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24120720230539699
|
12/07/2023
|
IBRAHIM
|
1613009001WL022729
|
IBRAHIM
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897421
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-002/4915 (Pathanapuram)
|
1613009001NRG24120720230539738
|
12/07/2023
|
BINDHU S
|
1613009001WL022729
|
BINDHU S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551897458
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-001-002/5157 (Pathanapuram)
|
1613009001NRG24120720230539739
|
12/07/2023
|
Vinitha Bhasker
|
1613009001WL022729
|
Vinitha Bhasker
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551897456
|
|
MRS VINITHA BHASKAR
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24120720230539741
|
12/07/2023
|
PONNAMMA
|
1613009001WL022729
|
PONNAMMA
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551897457
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24120720230539660
|
12/07/2023
|
AHAMMED V M
|
1613009001WL022729
|
AHAMMED V M
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551897450
|
|
AHAMMED V M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
89
|
Pathana puram
|
KL-13-009-001-002/1343 (Pathanapuram)
|
1613009001NRG24120720230539682
|
12/07/2023
|
Jubairiya Ibrahimkutty
|
1613009001WL022729
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551897444
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
Pathana puram
|
KL-13-009-001-002/6186 (Pathanapuram)
|
1613009001NRG24120720230539744
|
12/07/2023
|
VALSALA E
|
1613009001WL022729
|
VALSALA E
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
20/07/2023
|
|
3551897446
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-002/6433 (Pathanapuram)
|
1613009001NRG24120720230539745
|
12/07/2023
|
SOUMYA R
|
1613009001WL022729
|
SOUMYA R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551897445
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148518
|
148518
|
|
|
|
|
|
|
|