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-13-009-001-002/1300 (Pathanapuram)
|
1613009001NRG24120720230538436
|
12/07/2023
|
Simla Shajahan
|
1613009001WL022679
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058330
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24120720230538438
|
12/07/2023
|
Jameela Sainulabdeen
|
1613009001WL022679
|
Jameela Sainulabdeen
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
20/07/2023
|
|
3551058252
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-002/1315 (Pathanapuram)
|
1613009001NRG24120720230538439
|
12/07/2023
|
Noorjahan.N
|
1613009001WL022679
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058246
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24120720230538441
|
12/07/2023
|
Safiya Beevi
|
1613009001WL022679
|
Safiya Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058254
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24120720230538443
|
12/07/2023
|
rasheeda kabeer
|
1613009001WL022679
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058250
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24120720230538445
|
12/07/2023
|
Sheeja Shaji
|
1613009001WL022679
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058251
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24120720230538447
|
12/07/2023
|
Nebeesa Beevi
|
1613009001WL022679
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058253
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24120720230538448
|
12/07/2023
|
Fathima Beevi
|
1613009001WL022679
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058259
|
|
Mrs. FATHIMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24120720230538449
|
12/07/2023
|
SHEEJA SAHUL HAMEED
|
1613009001WL022679
|
SHEEJA SAHUL HAMEED
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058329
|
|
Mr. SHEEJA SAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-002/1440 (Pathanapuram)
|
1613009001NRG24120720230538450
|
12/07/2023
|
Usaiba Babu
|
1613009001WL022679
|
Usaiba Babu
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058272
|
|
Mrs. USAIBA BABU
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1441 (Pathanapuram)
|
1613009001NRG24120720230538451
|
12/07/2023
|
Amina Beevi
|
1613009001WL022679
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058256
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24120720230538453
|
12/07/2023
|
ABDUL AZEEZ
|
1613009001WL022679
|
ABDUL AZEEZ
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058331
|
|
Mr. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/1443 (Pathanapuram)
|
1613009001NRG24120720230538452
|
12/07/2023
|
Beeja.S
|
1613009001WL022679
|
Beeja.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058255
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-002/1444 (Pathanapuram)
|
1613009001NRG24120720230538454
|
12/07/2023
|
shini mol
|
1613009001WL022679
|
shini mol
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058249
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-002/1446 (Pathanapuram)
|
1613009001NRG24120720230538455
|
12/07/2023
|
Jameela Beevi
|
1613009001WL022679
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058271
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/1450 (Pathanapuram)
|
1613009001NRG24120720230538456
|
12/07/2023
|
Salikkathu Beevi
|
1613009001WL022679
|
Salikkathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058258
|
|
MRS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-002/1451 (Pathanapuram)
|
1613009001NRG24120720230538458
|
12/07/2023
|
Omana
|
1613009001WL022679
|
Omana
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058267
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1941 (Pathanapuram)
|
1613009001NRG24120720230538459
|
12/07/2023
|
Seenathu Beevi
|
1613009001WL022679
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058275
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/2050 (Pathanapuram)
|
1613009001NRG24120720230538460
|
12/07/2023
|
Subaida beevi
|
1613009001WL022679
|
Subaida beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058276
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24120720230538461
|
12/07/2023
|
Aisha Beevi
|
1613009001WL022679
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058260
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24120720230538462
|
12/07/2023
|
rasheeda beevi
|
1613009001WL022679
|
rasheeda beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058334
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/3225 (Pathanapuram)
|
1613009001NRG24120720230538464
|
12/07/2023
|
Laila Beevi
|
1613009001WL022679
|
Laila Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058278
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24120720230538466
|
12/07/2023
|
Saifunnisa.V
|
1613009001WL022679
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058269
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24120720230538467
|
12/07/2023
|
RAHUMUNNEESA ISMAIL
|
1613009001WL022679
|
RAHUMUNNEESA ISMAIL
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058283
|
|
MRS RAHUMUNSA RAHUMUNSA
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24120720230538469
|
12/07/2023
|
Nisha
|
1613009001WL022679
|
Nisha
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058288
|
|
Mrs. NISHA M
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24120720230538471
|
12/07/2023
|
Abdul rahimankutty
|
1613009001WL022679
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058332
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
27
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24120720230538472
|
12/07/2023
|
saheera beevi
|
1613009001WL022679
|
saheera beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058257
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-002/3690 (Pathanapuram)
|
1613009001NRG24120720230538473
|
12/07/2023
|
Komala vally
|
1613009001WL022679
|
Komala vally
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058274
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24120720230538474
|
12/07/2023
|
aseena shajahan
|
1613009001WL022679
|
aseena shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058273
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24120720230538475
|
12/07/2023
|
Shemeena
|
1613009001WL022679
|
Shemeena
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058263
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24120720230538478
|
12/07/2023
|
Radhamani.P.G
|
1613009001WL022679
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058262
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24120720230538479
|
12/07/2023
|
Jameela Beevi
|
1613009001WL022679
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058280
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
33
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24120720230538481
|
12/07/2023
|
Mazood Rawther
|
1613009001WL022679
|
Mazood Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058286
|
|
Mr. MASOOD RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24120720230538480
|
12/07/2023
|
Nabeesa
|
1613009001WL022679
|
Nabeesa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058282
|
|
Mrs. Nebeesa
|
INDIAN BANK(607105)
|
35
|
Pathana puram
|
KL-13-009-001-002/4568 (Pathanapuram)
|
1613009001NRG24120720230538482
|
12/07/2023
|
Shamila
|
1613009001WL022679
|
Shamila
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551058285
|
|
Mrs. SHAMILA N
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24120720230538489
|
12/07/2023
|
Remeesa
|
1613009001WL022679
|
Remeesa
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551058268
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-002/4979 (Pathanapuram)
|
1613009001NRG24120720230538491
|
12/07/2023
|
Shamla beevi R
|
1613009001WL022679
|
Shamla beevi R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551058270
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-002/5213 (Pathanapuram)
|
1613009001NRG24120720230538493
|
12/07/2023
|
Amina beevi
|
1613009001WL022679
|
Amina beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551058291
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-002/5458 (Pathanapuram)
|
1613009001NRG24120720230538497
|
12/07/2023
|
Fathima Beevi
|
1613009001WL022679
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058292
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/5772 (Pathanapuram)
|
1613009001NRG24120720230538501
|
12/07/2023
|
SALEENA IQBAL
|
1613009001WL022679
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058261
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-002/6032 (Pathanapuram)
|
1613009001NRG24120720230538505
|
12/07/2023
|
RADHAMANI AMMA
|
1613009001WL022679
|
RADHAMANI AMMA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058281
|
|
Ms. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-002/6195 (Pathanapuram)
|
1613009001NRG24120720230538512
|
12/07/2023
|
ANEESA
|
1613009001WL022679
|
ANEESA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058287
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Pathana puram
|
KL-13-009-001-002/6206 (Pathanapuram)
|
1613009001NRG24120720230538513
|
12/07/2023
|
ANEESHA A
|
1613009001WL022679
|
ANEESHA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551058284
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-002/961 (Pathanapuram)
|
1613009001NRG24120720230538520
|
12/07/2023
|
Bharathy
|
1613009001WL022679
|
Bharathy
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058279
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Pathana puram
|
KL-13-009-001-002/963 (Pathanapuram)
|
1613009001NRG24120720230538521
|
12/07/2023
|
Thahira.A
|
1613009001WL022679
|
Thahira.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058265
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-002/967 (Pathanapuram)
|
1613009001NRG24120720230538522
|
12/07/2023
|
G.Mani
|
1613009001WL022679
|
G.Mani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058264
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-002/972 (Pathanapuram)
|
1613009001NRG24120720230538523
|
12/07/2023
|
Sheeja.K
|
1613009001WL022679
|
Sheeja.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058266
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-003/1571 (Pathanapuram)
|
1613009001NRG24120720230538524
|
12/07/2023
|
Jameela beevi
|
1613009001WL022679
|
Jameela beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058248
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-007/3151 (Pathanapuram)
|
1613009001NRG24120720230538528
|
12/07/2023
|
Usha Anandan
|
1613009001WL022679
|
Usha Anandan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058333
|
|
Mrs. USHA ANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-001-002/1450 (Pathanapuram)
|
1613009001NRG24120720230538457
|
12/07/2023
|
ABOOBAKAR
|
1613009001WL022679
|
ABOOBAKAR
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058337
|
|
ABOOBAKAR P
|
FEDERAL BANK(607165)
|
51
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24120720230538477
|
12/07/2023
|
MUHAMMED HANEEFA A
|
1613009001WL022679
|
MUHAMMED HANEEFA A
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058335
|
|
MOHAMMED HANEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24120720230538490
|
12/07/2023
|
HASEENA
|
1613009001WL022679
|
HASEENA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058336
|
|
HASEENA
|
FEDERAL BANK(607165)
|
53
|
Pathana puram
|
KL-13-009-001-002/6055 (Pathanapuram)
|
1613009001NRG24120720230538506
|
12/07/2023
|
SULPHAT A
|
1613009001WL022679
|
SULPHAT A
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058245
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
54
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24120720230538444
|
12/07/2023
|
Kabeer
|
1613009001WL022679
|
Kabeer
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058313
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24120720230538446
|
12/07/2023
|
RABIATH BEEVI
|
1613009001WL022679
|
RABIATH BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058326
|
|
Mrs. RABIYATHU BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-002/4695 (Pathanapuram)
|
1613009001NRG24120720230538483
|
12/07/2023
|
ARUNDHATHY K
|
1613009001WL022679
|
ARUNDHATHY K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058312
|
|
MR ARUNDHATHY PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24120720230538486
|
12/07/2023
|
Droupathy
|
1613009001WL022679
|
Droupathy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058309
|
|
MRS DROWPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-002/4869 (Pathanapuram)
|
1613009001NRG24120720230538487
|
12/07/2023
|
USHA V
|
1613009001WL022679
|
USHA V
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058304
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
59
|
Pathana puram
|
KL-13-009-001-002/5453 (Pathanapuram)
|
1613009001NRG24120720230538496
|
12/07/2023
|
Safiyath Beevi
|
1613009001WL022679
|
Safiyath Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058310
|
|
Mrs. Safiath Beevi S BEEVI S
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-002/5494 (Pathanapuram)
|
1613009001NRG24120720230538499
|
12/07/2023
|
Amina beevi
|
1613009001WL022679
|
Amina beevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551058303
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-002/5591 (Pathanapuram)
|
1613009001NRG24120720230538500
|
12/07/2023
|
Sunitha
|
1613009001WL022679
|
Sunitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058322
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24120720230538508
|
12/07/2023
|
ASMA BEEVI
|
1613009001WL022679
|
ASMA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058305
|
|
Mrs. ASMA BEEVI
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24120720230538509
|
12/07/2023
|
MASOODKUTTY K
|
1613009001WL022679
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058301
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
64
|
Pathana puram
|
KL-13-009-001-002/6344 (Pathanapuram)
|
1613009001NRG24120720230538515
|
12/07/2023
|
MYDEENPILLAI R
|
1613009001WL022679
|
MYDEENPILLAI R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058327
|
|
Mr. Mydeen Pillai R
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-002/6427 (Pathanapuram)
|
1613009001NRG24120720230538516
|
12/07/2023
|
Prabitha S
|
1613009001WL022679
|
Prabitha S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551058323
|
|
Mrs. Prabitha S
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG24120720230538517
|
12/07/2023
|
LAILA BEEVI
|
1613009001WL022679
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058324
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24120720230538525
|
12/07/2023
|
MAJEED
|
1613009001WL022679
|
MAJEED
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058311
|
|
Mr. MAJEED .
|
INDIAN BANK(607105)
|
68
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24120720230538526
|
12/07/2023
|
ZEENATH T
|
1613009001WL022679
|
ZEENATH T
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058302
|
|
Mrs. ZEENATH T
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/569 (Pathanapuram)
|
1613009001NRG24120720230538527
|
12/07/2023
|
Fathima Beevi
|
1613009001WL022679
|
Fathima Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058306
|
|
Mrs. Fathima Beevi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
70
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24120720230538442
|
12/07/2023
|
Thankappan
|
1613009001WL022679
|
Thankappan
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058244
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24120720230538485
|
12/07/2023
|
Chenthamarakshan Nair
|
1613009001WL022679
|
Chenthamarakshan Nair
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058277
|
|
MR CHENTHAMARAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24120720230538488
|
12/07/2023
|
Ahemmed Sahib
|
1613009001WL022679
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058289
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-001-002/3104 (Pathanapuram)
|
1613009001NRG24120720230538463
|
12/07/2023
|
Khadeeja beevi
|
1613009001WL022679
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058325
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24120720230538470
|
12/07/2023
|
RUKHIYA BEEVI S
|
1613009001WL022679
|
RUKHIYA BEEVI S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058298
|
|
MRS RUKHIYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
75
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24120720230538476
|
12/07/2023
|
SHEMEENA BEEVI
|
1613009001WL022679
|
SHEMEENA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058318
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24120720230538484
|
12/07/2023
|
SABOORA S
|
1613009001WL022679
|
SABOORA S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058314
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Pathana puram
|
KL-13-009-001-002/5326 (Pathanapuram)
|
1613009001NRG24120720230538494
|
12/07/2023
|
Sudheena Khareem
|
1613009001WL022679
|
Sudheena Khareem
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058290
|
|
MRS SUDEENA KHAREEM
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-002/5428 (Pathanapuram)
|
1613009001NRG24120720230538495
|
12/07/2023
|
Shamla Beevi
|
1613009001WL022679
|
Shamla Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3551058315
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-002/5490 (Pathanapuram)
|
1613009001NRG24120720230538498
|
12/07/2023
|
SEENATH MAHEEN
|
1613009001WL022679
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058300
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-002/5854 (Pathanapuram)
|
1613009001NRG24120720230538502
|
12/07/2023
|
SABIYATH SABIYATH
|
1613009001WL022679
|
SABIYATH SABIYATH
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058299
|
|
Mrs. Safiyath B
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-002/5854 (Pathanapuram)
|
1613009001NRG24120720230538503
|
12/07/2023
|
SAYYED SALIM T
|
1613009001WL022679
|
SAYYED SALIM T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058328
|
|
MR SAYYED SALIMT
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-002/6030 (Pathanapuram)
|
1613009001NRG24120720230538504
|
12/07/2023
|
SABEENA BEEVI E S
|
1613009001WL022679
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058321
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-002/6057 (Pathanapuram)
|
1613009001NRG24120720230538507
|
12/07/2023
|
ABDUL KAREEM A
|
1613009001WL022679
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/07/2023
|
|
3551058317
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-002/6240 (Pathanapuram)
|
1613009001NRG24120720230538514
|
12/07/2023
|
Raml Beevi
|
1613009001WL022679
|
Raml Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Rejected
|
19/07/2023
|
|
3551058247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
Pathana puram
|
KL-13-009-001-010/6377 (Pathanapuram)
|
1613009001NRG24120720230538531
|
12/07/2023
|
MOHANAN ACHARY C S
|
1613009001WL022679
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/07/2023
|
|
3551058316
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-001-010/6069 (Pathanapuram)
|
1613009001NRG24120720230538530
|
12/07/2023
|
ASHA NIZAR
|
1613009001WL022679
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
19/07/2023
|
|
3551058320
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
87
|
Pathana puram
|
KL-13-009-001-002/5158 (Pathanapuram)
|
1613009001NRG24120720230538492
|
12/07/2023
|
Anitha
|
1613009001WL022679
|
Anitha
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
19/07/2023
|
|
3551058319
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-001-002/3226 (Pathanapuram)
|
1613009001NRG24120720230538465
|
12/07/2023
|
Shiby Abdul Ahad
|
1613009001WL022679
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3551058307
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-002/6070 (Pathanapuram)
|
1613009001NRG24120720230538511
|
12/07/2023
|
NABEESATH BEEVI
|
1613009001WL022679
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058308
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24120720230538437
|
12/07/2023
|
SAINUDEEN
|
1613009001WL022679
|
SAINUDEEN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3551058297
|
|
SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24120720230538440
|
12/07/2023
|
SHAMEENA
|
1613009001WL022679
|
SHAMEENA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058296
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24120720230538468
|
12/07/2023
|
ISMAYIL S
|
1613009001WL022679
|
ISMAYIL S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3551058293
|
|
ISMAYIL S
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-002/6518 (Pathanapuram)
|
1613009001NRG24120720230538519
|
12/07/2023
|
SIYA SUDHEER
|
1613009001WL022679
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/07/2023
|
|
3551058295
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
94
|
Pathana puram
|
KL-13-009-001-007/6599 (Pathanapuram)
|
1613009001NRG24120720230538529
|
12/07/2023
|
ASHA MAITHEEN
|
1613009001WL022679
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
20/07/2023
|
|
3551058294
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|