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)
|
1613009001NRG24290520230257673
|
29/05/2023
|
Simla Shajahan
|
1613009001WL010728
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980327
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24290520230257675
|
29/05/2023
|
Jameela Sainulabdeen
|
1613009001WL010728
|
Jameela Sainulabdeen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980312
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
3
|
Pathana puram
|
KL-13-009-001-002/1316 (Pathanapuram)
|
1613009001NRG24290520230257677
|
29/05/2023
|
naseema Haneefa
|
1613009001WL010728
|
naseema Haneefa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980313
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1363 (Pathanapuram)
|
1613009001NRG24290520230257680
|
29/05/2023
|
Nazima Mawuthanannan rawther
|
1613009001WL010728
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980308
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-002/1384 (Pathanapuram)
|
1613009001NRG24290520230257681
|
29/05/2023
|
Latheefa Beevi
|
1613009001WL010728
|
Latheefa Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980321
|
|
Mrs. Latheefa Beevi
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24290520230257682
|
29/05/2023
|
rasheeda kabeer
|
1613009001WL010728
|
rasheeda kabeer
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980310
|
|
Mrs. RASHEEDA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24290520230257685
|
29/05/2023
|
SHANA MAHIN
|
1613009001WL010728
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980341
|
|
SHANA MAHIN
|
ICICI BANK LTD(508534)
|
8
|
Pathana puram
|
KL-13-009-001-002/1426 (Pathanapuram)
|
1613009001NRG24290520230257686
|
29/05/2023
|
Sheeja Shaji
|
1613009001WL010728
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980311
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1427 (Pathanapuram)
|
1613009001NRG24290520230257687
|
29/05/2023
|
Nebeesa Beevi
|
1613009001WL010728
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980314
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24290520230257688
|
29/05/2023
|
Fathima Beevi
|
1613009001WL010728
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980316
|
|
Mrs. FATHIMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1436 (Pathanapuram)
|
1613009001NRG24290520230257689
|
29/05/2023
|
SHEEJA SAHUL HAMEED
|
1613009001WL010728
|
SHEEJA SAHUL HAMEED
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980346
|
|
Mr. SHEEJA SAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1440 (Pathanapuram)
|
1613009001NRG24290520230257690
|
29/05/2023
|
Usaiba Babu
|
1613009001WL010728
|
Usaiba Babu
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980331
|
|
Mrs. USAIBA BABU
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-002/2298 (Pathanapuram)
|
1613009001NRG24290520230257700
|
29/05/2023
|
Aisha Beevi
|
1613009001WL010728
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980317
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-002/2711 (Pathanapuram)
|
1613009001NRG24290520230257701
|
29/05/2023
|
rasheeda beevi
|
1613009001WL010728
|
rasheeda beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980309
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/3225 (Pathanapuram)
|
1613009001NRG24290520230257702
|
29/05/2023
|
Laila Beevi
|
1613009001WL010728
|
Laila Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980332
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/3251 (Pathanapuram)
|
1613009001NRG24290520230257704
|
29/05/2023
|
Saifunnisa.V
|
1613009001WL010728
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980329
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24290520230257705
|
29/05/2023
|
RAHUMUNNEESA ISMAIL
|
1613009001WL010728
|
RAHUMUNNEESA ISMAIL
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980340
|
|
MRS RAHUMUNSA RAHUMUNSA
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24290520230257707
|
29/05/2023
|
Nisha
|
1613009001WL010728
|
Nisha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980347
|
|
Mrs. NISHA M
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/3620 (Pathanapuram)
|
1613009001NRG24290520230257709
|
29/05/2023
|
Abdul rahimankutty
|
1613009001WL010728
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980326
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-002/3689 (Pathanapuram)
|
1613009001NRG24290520230257710
|
29/05/2023
|
saheera beevi
|
1613009001WL010728
|
saheera beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980315
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/3690 (Pathanapuram)
|
1613009001NRG24290520230257711
|
29/05/2023
|
Komala vally
|
1613009001WL010728
|
Komala vally
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980334
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/4087 (Pathanapuram)
|
1613009001NRG24290520230257712
|
29/05/2023
|
aseena shajahan
|
1613009001WL010728
|
aseena shajahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980333
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-002/4177 (Pathanapuram)
|
1613009001NRG24290520230257713
|
29/05/2023
|
Shemeena
|
1613009001WL010728
|
Shemeena
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980320
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-002/4204 (Pathanapuram)
|
1613009001NRG24290520230257716
|
29/05/2023
|
Radhamani.P.G
|
1613009001WL010728
|
Radhamani.P.G
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980319
|
|
Mrs. RADHAMANI PG
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/4394 (Pathanapuram)
|
1613009001NRG24290520230257717
|
29/05/2023
|
Jameela Beevi
|
1613009001WL010728
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980337
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24290520230257719
|
29/05/2023
|
Mazood Rawther
|
1613009001WL010728
|
Mazood Rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980344
|
|
Mr. MASOOD RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-002/4519 (Pathanapuram)
|
1613009001NRG24290520230257718
|
29/05/2023
|
Nabeesa
|
1613009001WL010728
|
Nabeesa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980339
|
|
Mrs. Nebeesa
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-002/4568 (Pathanapuram)
|
1613009001NRG24290520230257720
|
29/05/2023
|
Shamila
|
1613009001WL010728
|
Shamila
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980343
|
|
Mrs. SHAMILA N
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-002/4916 (Pathanapuram)
|
1613009001NRG24290520230257727
|
29/05/2023
|
Remeesa
|
1613009001WL010728
|
Remeesa
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980328
|
|
MRS RAMEEZA
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-002/4979 (Pathanapuram)
|
1613009001NRG24290520230257729
|
29/05/2023
|
Shamla beevi R
|
1613009001WL010728
|
Shamla beevi R
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980330
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-002/5213 (Pathanapuram)
|
1613009001NRG24290520230257731
|
29/05/2023
|
Amina beevi
|
1613009001WL010728
|
Amina beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980350
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-002/5458 (Pathanapuram)
|
1613009001NRG24290520230257735
|
29/05/2023
|
Fathima Beevi
|
1613009001WL010728
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980351
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/5772 (Pathanapuram)
|
1613009001NRG24290520230257739
|
29/05/2023
|
SALEENA IQBAL
|
1613009001WL010728
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980318
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
34
|
Pathana puram
|
KL-13-009-001-002/6032 (Pathanapuram)
|
1613009001NRG24290520230257742
|
29/05/2023
|
RADHAMANI AMMA
|
1613009001WL010728
|
RADHAMANI AMMA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980338
|
|
Ms. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-002/6195 (Pathanapuram)
|
1613009001NRG24290520230257750
|
29/05/2023
|
ANEESA
|
1613009001WL010728
|
ANEESA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980345
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Pathana puram
|
KL-13-009-001-002/6206 (Pathanapuram)
|
1613009001NRG24290520230257751
|
29/05/2023
|
ANEESHA A
|
1613009001WL010728
|
ANEESHA A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980342
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-002/961 (Pathanapuram)
|
1613009001NRG24290520230257757
|
29/05/2023
|
Bharathy
|
1613009001WL010728
|
Bharathy
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980336
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-002/963 (Pathanapuram)
|
1613009001NRG24290520230257758
|
29/05/2023
|
Thahira.A
|
1613009001WL010728
|
Thahira.A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980323
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-002/967 (Pathanapuram)
|
1613009001NRG24290520230257759
|
29/05/2023
|
G.Mani
|
1613009001WL010728
|
G.Mani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980322
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
40
|
Pathana puram
|
KL-13-009-001-002/972 (Pathanapuram)
|
1613009001NRG24290520230257760
|
29/05/2023
|
Sheeja.K
|
1613009001WL010728
|
Sheeja.K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980325
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-002/979 (Pathanapuram)
|
1613009001NRG24290520230257761
|
29/05/2023
|
Amina Beevi
|
1613009001WL010728
|
Amina Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980324
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-003/1571 (Pathanapuram)
|
1613009001NRG24290520230257762
|
29/05/2023
|
Jameela beevi
|
1613009001WL010728
|
Jameela beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980306
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
43
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24290520230257684
|
29/05/2023
|
Fathima Beevi
|
1613009001WL010728
|
Fathima Beevi
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980303
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
44
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24290520230257715
|
29/05/2023
|
MUHAMMED HANEEFA A
|
1613009001WL010728
|
MUHAMMED HANEEFA A
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980307
|
|
MOHAMMED HANEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Pathana puram
|
KL-13-009-001-002/4972 (Pathanapuram)
|
1613009001NRG24290520230257728
|
29/05/2023
|
HASEENA
|
1613009001WL010728
|
HASEENA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980305
|
|
HASEENA
|
FEDERAL BANK(607165)
|
46
|
Pathana puram
|
KL-13-009-001-002/6055 (Pathanapuram)
|
1613009001NRG24290520230257743
|
29/05/2023
|
SULPHAT A
|
1613009001WL010728
|
SULPHAT A
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980302
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Pathana puram
|
KL-13-009-001-002/6097 (Pathanapuram)
|
1613009001NRG24290520230257749
|
29/05/2023
|
MAHAMOODA BEEVI
|
1613009001WL010728
|
MAHAMOODA BEEVI
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980304
|
|
MRS MAHAMOODA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
48
|
Pathana puram
|
KL-13-009-001-002/1421 (Pathanapuram)
|
1613009001NRG24290520230257683
|
29/05/2023
|
Kabeer
|
1613009001WL010728
|
Kabeer
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980372
|
|
Mr. Kabeer
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-002/4695 (Pathanapuram)
|
1613009001NRG24290520230257721
|
29/05/2023
|
ARUNDHATHY K
|
1613009001WL010728
|
ARUNDHATHY K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980371
|
|
MR ARUNDHATHY PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24290520230257724
|
29/05/2023
|
Droupathy
|
1613009001WL010728
|
Droupathy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980368
|
|
MRS DROWPATHI AMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-002/4869 (Pathanapuram)
|
1613009001NRG24290520230257725
|
29/05/2023
|
USHA V
|
1613009001WL010728
|
USHA V
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980364
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-001-002/5453 (Pathanapuram)
|
1613009001NRG24290520230257734
|
29/05/2023
|
Safiyath Beevi
|
1613009001WL010728
|
Safiyath Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980369
|
|
Mrs. Safiath Beevi S BEEVI S
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-002/5494 (Pathanapuram)
|
1613009001NRG24290520230257737
|
29/05/2023
|
Amina beevi
|
1613009001WL010728
|
Amina beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980363
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-002/5591 (Pathanapuram)
|
1613009001NRG24290520230257738
|
29/05/2023
|
Sunitha
|
1613009001WL010728
|
Sunitha
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980382
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24290520230257745
|
29/05/2023
|
ASMA BEEVI
|
1613009001WL010728
|
ASMA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980365
|
|
Mrs. ASMA BEEVI
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-002/6059 (Pathanapuram)
|
1613009001NRG24290520230257746
|
29/05/2023
|
MASOODKUTTY K
|
1613009001WL010728
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980361
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-002/6427 (Pathanapuram)
|
1613009001NRG24290520230257752
|
29/05/2023
|
Prabitha S
|
1613009001WL010728
|
Prabitha S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980383
|
|
Mrs. Prabitha S
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG24290520230257753
|
29/05/2023
|
LAILA BEEVI
|
1613009001WL010728
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980384
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-002/6431 (Pathanapuram)
|
1613009001NRG24290520230257754
|
29/05/2023
|
MOHAMMED HUSSAIN S
|
1613009001WL010728
|
MOHAMMED HUSSAIN S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980357
|
|
Mr. S MOHAMMED HUSSAIN
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24290520230257763
|
29/05/2023
|
MAJEED
|
1613009001WL010728
|
MAJEED
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980370
|
|
Mr. MAJEED .
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/5217 (Pathanapuram)
|
1613009001NRG24290520230257764
|
29/05/2023
|
ZEENATH T
|
1613009001WL010728
|
ZEENATH T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980362
|
|
Mrs. ZEENATH T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
62
|
Pathana puram
|
KL-13-009-001-002/1340 (Pathanapuram)
|
1613009001NRG24290520230257679
|
29/05/2023
|
Thankappan
|
1613009001WL010728
|
Thankappan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980301
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-002/4819 (Pathanapuram)
|
1613009001NRG24290520230257723
|
29/05/2023
|
Chenthamarakshan Nair
|
1613009001WL010728
|
Chenthamarakshan Nair
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980335
|
|
MR CHENTHAMARAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
64
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24290520230257726
|
29/05/2023
|
Ahemmed Sahib
|
1613009001WL010728
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980348
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-001-002/1313 (Pathanapuram)
|
1613009001NRG24290520230257676
|
29/05/2023
|
SHAKKELA BEEVI
|
1613009001WL010728
|
SHAKKELA BEEVI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980379
|
|
MRS SHAKKELA BEEVI
|
STATE BANK OF INDIA(508548)
|
66
|
Pathana puram
|
KL-13-009-001-002/3583 (Pathanapuram)
|
1613009001NRG24290520230257708
|
29/05/2023
|
RUKHIYA BEEVI S
|
1613009001WL010728
|
RUKHIYA BEEVI S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980358
|
|
MRS RUKHIYA BEEVI S
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-001-002/4178 (Pathanapuram)
|
1613009001NRG24290520230257714
|
29/05/2023
|
SHEMEENA BEEVI
|
1613009001WL010728
|
SHEMEENA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980377
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-002/4786 (Pathanapuram)
|
1613009001NRG24290520230257722
|
29/05/2023
|
SABOORA S
|
1613009001WL010728
|
SABOORA S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980373
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Pathana puram
|
KL-13-009-001-002/5326 (Pathanapuram)
|
1613009001NRG24290520230257732
|
29/05/2023
|
Sudheena Khareem
|
1613009001WL010728
|
Sudheena Khareem
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980349
|
|
MRS SUDEENA KHAREEM
|
STATE BANK OF INDIA(508548)
|
70
|
Pathana puram
|
KL-13-009-001-002/5428 (Pathanapuram)
|
1613009001NRG24290520230257733
|
29/05/2023
|
Shamla Beevi
|
1613009001WL010728
|
Shamla Beevi
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980374
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-002/5490 (Pathanapuram)
|
1613009001NRG24290520230257736
|
29/05/2023
|
SEENATH MAHEEN
|
1613009001WL010728
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980360
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
72
|
Pathana puram
|
KL-13-009-001-002/5854 (Pathanapuram)
|
1613009001NRG24290520230257740
|
29/05/2023
|
SABIYATH SABIYATH
|
1613009001WL010728
|
SABIYATH SABIYATH
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980359
|
|
Mrs. SAFIYATH B
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-002/6030 (Pathanapuram)
|
1613009001NRG24290520230257741
|
29/05/2023
|
SABEENA BEEVI E S
|
1613009001WL010728
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980381
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-002/6057 (Pathanapuram)
|
1613009001NRG24290520230257744
|
29/05/2023
|
ABDUL KAREEM A
|
1613009001WL010728
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980376
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
75
|
Pathana puram
|
KL-13-009-001-010/6377 (Pathanapuram)
|
1613009001NRG24290520230257767
|
29/05/2023
|
MOHANAN ACHARY C S
|
1613009001WL010728
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980375
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-010/6069 (Pathanapuram)
|
1613009001NRG24290520230257766
|
29/05/2023
|
ASHA NIZAR
|
1613009001WL010728
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980380
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-002/5158 (Pathanapuram)
|
1613009001NRG24290520230257730
|
29/05/2023
|
Anitha
|
1613009001WL010728
|
Anitha
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
07/06/2023
|
|
2294980378
|
|
MRS ANITHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-002/3226 (Pathanapuram)
|
1613009001NRG24290520230257703
|
29/05/2023
|
Shiby Abdul Ahad
|
1613009001WL010728
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980366
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-002/6070 (Pathanapuram)
|
1613009001NRG24290520230257748
|
29/05/2023
|
NABEESATH BEEVI
|
1613009001WL010728
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
08/06/2023
|
|
2294980367
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
80
|
Pathana puram
|
KL-13-009-001-002/1312 (Pathanapuram)
|
1613009001NRG24290520230257674
|
29/05/2023
|
SAINUDEEN
|
1613009001WL010728
|
SAINUDEEN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
07/06/2023
|
|
2294980356
|
|
SAINUDEEN
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-002/1333 (Pathanapuram)
|
1613009001NRG24290520230257678
|
29/05/2023
|
SHAMEENA
|
1613009001WL010728
|
SHAMEENA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980355
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Pathana puram
|
KL-13-009-001-002/3290 (Pathanapuram)
|
1613009001NRG24290520230257706
|
29/05/2023
|
ISMAYIL S
|
1613009001WL010728
|
ISMAYIL S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
07/06/2023
|
|
2294980352
|
|
ISMAYIL S
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-002/6518 (Pathanapuram)
|
1613009001NRG24290520230257756
|
29/05/2023
|
SIYA SUDHEER
|
1613009001WL010728
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980354
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-007/6599 (Pathanapuram)
|
1613009001NRG24290520230257765
|
29/05/2023
|
ASHA MAITHEEN
|
1613009001WL010728
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
07/06/2023
|
|
2294980353
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|