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-13-009-001-013/1964 (Pathanapuram)
|
1613009001NRG24230820230895716
|
23/08/2023
|
Laila Beevi
|
1613009001WL036564
|
Laila Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639540
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-013/2032 (Pathanapuram)
|
1613009001NRG24230820230895717
|
23/08/2023
|
Saleena
|
1613009001WL036564
|
Saleena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639549
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-013/2034 (Pathanapuram)
|
1613009001NRG24230820230895718
|
23/08/2023
|
Neseema Beevi
|
1613009001WL036564
|
Neseema Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639506
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-013/2036 (Pathanapuram)
|
1613009001NRG24230820230895719
|
23/08/2023
|
Mallika
|
1613009001WL036564
|
Mallika
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639527
|
|
Mrs. MALLIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-013/2120 (Pathanapuram)
|
1613009001NRG24230820230895721
|
23/08/2023
|
Saleena Salim
|
1613009001WL036564
|
Saleena Salim
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639505
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-013/2446 (Pathanapuram)
|
1613009001NRG24230820230895723
|
23/08/2023
|
Sheeja Kabeer
|
1613009001WL036564
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639556
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-013/3172 (Pathanapuram)
|
1613009001NRG24230820230895726
|
23/08/2023
|
Vijayamma Gopalan
|
1613009001WL036564
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639548
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Pathana puram
|
KL-13-009-001-013/4066 (Pathanapuram)
|
1613009001NRG24230820230895727
|
23/08/2023
|
Sunitha Saleem
|
1613009001WL036564
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639524
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-013/4067 (Pathanapuram)
|
1613009001NRG24230820230895728
|
23/08/2023
|
Sunitha.H
|
1613009001WL036564
|
Sunitha.H
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639515
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Pathana puram
|
KL-13-009-001-013/4148 (Pathanapuram)
|
1613009001NRG24230820230895729
|
23/08/2023
|
Raheena.N
|
1613009001WL036564
|
Raheena.N
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639507
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-013/4248 (Pathanapuram)
|
1613009001NRG24230820230895730
|
23/08/2023
|
Remani
|
1613009001WL036564
|
Remani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639537
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-013/4272 (Pathanapuram)
|
1613009001NRG24230820230895731
|
23/08/2023
|
Rajani
|
1613009001WL036564
|
Rajani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639529
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-013/4273 (Pathanapuram)
|
1613009001NRG24230820230895732
|
23/08/2023
|
Noorjahan
|
1613009001WL036564
|
Noorjahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639528
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
14
|
Pathana puram
|
KL-13-009-001-013/4299 (Pathanapuram)
|
1613009001NRG24230820230895733
|
23/08/2023
|
Habishathu Beegum.N
|
1613009001WL036564
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639577
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
15
|
Pathana puram
|
KL-13-009-001-013/4349 (Pathanapuram)
|
1613009001NRG24230820230895734
|
23/08/2023
|
Pushpavathy
|
1613009001WL036564
|
Pushpavathy
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639554
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-013/4647 (Pathanapuram)
|
1613009001NRG24230820230895735
|
23/08/2023
|
MAITHEEN BEEVI
|
1613009001WL036564
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639581
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-013/4805 (Pathanapuram)
|
1613009001NRG24230820230895738
|
23/08/2023
|
Laila Beevi
|
1613009001WL036564
|
Laila Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639576
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-013/4984 (Pathanapuram)
|
1613009001NRG24230820230895741
|
23/08/2023
|
Abdul Gafoor
|
1613009001WL036564
|
Abdul Gafoor
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639563
|
|
Mr. ABDUL GAFOOR .
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-013/4984 (Pathanapuram)
|
1613009001NRG24230820230895740
|
23/08/2023
|
Arifa Beevi
|
1613009001WL036564
|
Arifa Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639575
|
|
Mrs. ARIFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-013/5547 (Pathanapuram)
|
1613009001NRG24230820230895745
|
23/08/2023
|
Laila beevi
|
1613009001WL036564
|
Laila beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639560
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-013/6126 (Pathanapuram)
|
1613009001NRG24230820230895748
|
23/08/2023
|
KADEEJA SHEREEF
|
1613009001WL036564
|
KADEEJA SHEREEF
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639521
|
|
MRS KADEEJA M
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-013/679 (Pathanapuram)
|
1613009001NRG24230820230895752
|
23/08/2023
|
SREEDEVI K S
|
1613009001WL036564
|
SREEDEVI K S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639514
|
|
Mrs. SREEDEVI K S
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-013/686 (Pathanapuram)
|
1613009001NRG24230820230895753
|
23/08/2023
|
SHAJITHA.I
|
1613009001WL036564
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639533
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-013/689 (Pathanapuram)
|
1613009001NRG24230820230895754
|
23/08/2023
|
Parishamma Azad.S
|
1613009001WL036564
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639509
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-013/691 (Pathanapuram)
|
1613009001NRG24230820230895755
|
23/08/2023
|
Sudhamani.S
|
1613009001WL036564
|
Sudhamani.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639547
|
|
Ms. SUDHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-013/692 (Pathanapuram)
|
1613009001NRG24230820230895756
|
23/08/2023
|
SHEEBA SIDEEQUE
|
1613009001WL036564
|
SHEEBA SIDEEQUE
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639541
|
|
Mrs. SHEEBA SIDEEQUE
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-013/698 (Pathanapuram)
|
1613009001NRG24230820230895757
|
23/08/2023
|
VALSALA BALACHCNDRAN NAIR
|
1613009001WL036564
|
VALSALA BALACHCNDRAN NAIR
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639520
|
|
Mrs. VALSALA BALACHANDRANACHARI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24230820230895759
|
23/08/2023
|
HAJARA BEEVI
|
1613009001WL036564
|
HAJARA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639519
|
|
Mrs. HAJARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24230820230895760
|
23/08/2023
|
Majitha
|
1613009001WL036564
|
Majitha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639555
|
|
Mrs. MAJITHA ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-013/705 (Pathanapuram)
|
1613009001NRG24230820230895761
|
23/08/2023
|
Arifabeevi
|
1613009001WL036564
|
Arifabeevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639546
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-013/706 (Pathanapuram)
|
1613009001NRG24230820230895762
|
23/08/2023
|
HAYARNISSA
|
1613009001WL036564
|
HAYARNISSA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639535
|
|
MRS HAYARNISA HAYARNISA
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-013/706 (Pathanapuram)
|
1613009001NRG24230820230895763
|
23/08/2023
|
SALIM
|
1613009001WL036564
|
SALIM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639561
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-013/709 (Pathanapuram)
|
1613009001NRG24230820230895764
|
23/08/2023
|
SHEEJA RAHIM
|
1613009001WL036564
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639518
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-013/710 (Pathanapuram)
|
1613009001NRG24230820230895765
|
23/08/2023
|
Mumthaz Shajahan
|
1613009001WL036564
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639517
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24230820230895767
|
23/08/2023
|
B. RAJAMMA
|
1613009001WL036564
|
B. RAJAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639502
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-013/722 (Pathanapuram)
|
1613009001NRG24230820230895769
|
23/08/2023
|
BEEVI JAHAN
|
1613009001WL036564
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639513
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-013/727 (Pathanapuram)
|
1613009001NRG24230820230895770
|
23/08/2023
|
SOBHANA KUMARY
|
1613009001WL036564
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639579
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Pathana puram
|
KL-13-009-001-013/736 (Pathanapuram)
|
1613009001NRG24230820230895771
|
23/08/2023
|
Sabeena.E
|
1613009001WL036564
|
Sabeena.E
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639557
|
|
Mrs. SABEENA E
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24230820230895772
|
23/08/2023
|
SUSEELA RAGHAVAN
|
1613009001WL036564
|
SUSEELA RAGHAVAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639523
|
|
Mrs. SUSEELA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-013/749 (Pathanapuram)
|
1613009001NRG24230820230895774
|
23/08/2023
|
Amina Beevi
|
1613009001WL036564
|
Amina Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639508
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24230820230895775
|
23/08/2023
|
Ousath Beevi
|
1613009001WL036564
|
Ousath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639558
|
|
OUSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24230820230895776
|
23/08/2023
|
Thankappa Rawther
|
1613009001WL036564
|
Thankappa Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639559
|
|
Mr. THANKAPPA RAUTHER
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-013/757 (Pathanapuram)
|
1613009001NRG24230820230895777
|
23/08/2023
|
Sainaba Iqbal
|
1613009001WL036564
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639530
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-013/758 (Pathanapuram)
|
1613009001NRG24230820230895778
|
23/08/2023
|
Shynimole
|
1613009001WL036564
|
Shynimole
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639553
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-013/767 (Pathanapuram)
|
1613009001NRG24230820230895779
|
23/08/2023
|
JAMEELA BEEVI
|
1613009001WL036564
|
JAMEELA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639512
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-013/768 (Pathanapuram)
|
1613009001NRG24230820230895781
|
23/08/2023
|
Jayasree.O
|
1613009001WL036564
|
Jayasree.O
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794639503
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-013/769 (Pathanapuram)
|
1613009001NRG24230820230895782
|
23/08/2023
|
NASEEMA
|
1613009001WL036564
|
NASEEMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639532
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-013/774 (Pathanapuram)
|
1613009001NRG24230820230895783
|
23/08/2023
|
Rasheeda Beevi
|
1613009001WL036564
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639516
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-013/781 (Pathanapuram)
|
1613009001NRG24230820230895784
|
23/08/2023
|
NABEESATH
|
1613009001WL036564
|
NABEESATH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639542
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
50
|
Pathana puram
|
KL-13-009-001-013/789 (Pathanapuram)
|
1613009001NRG24230820230895785
|
23/08/2023
|
LETHEEFA BEEVI
|
1613009001WL036564
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639525
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-013/791 (Pathanapuram)
|
1613009001NRG24230820230895786
|
23/08/2023
|
BEEVI JAN
|
1613009001WL036564
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639526
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
52
|
Pathana puram
|
KL-13-009-001-013/793 (Pathanapuram)
|
1613009001NRG24230820230895787
|
23/08/2023
|
RAJEENA NAZARUDEEN
|
1613009001WL036564
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639510
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-013/794 (Pathanapuram)
|
1613009001NRG24230820230895788
|
23/08/2023
|
Aishabeevi
|
1613009001WL036564
|
Aishabeevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639550
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-013/795 (Pathanapuram)
|
1613009001NRG24230820230895789
|
23/08/2023
|
BEEVI JAN
|
1613009001WL036564
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639552
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-013/802 (Pathanapuram)
|
1613009001NRG24230820230895790
|
23/08/2023
|
REJULA BEEVI
|
1613009001WL036564
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639522
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-013/804 (Pathanapuram)
|
1613009001NRG24230820230895791
|
23/08/2023
|
Aminabeevi.H
|
1613009001WL036564
|
Aminabeevi.H
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639536
|
|
MRS AMINA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-001-013/985 (Pathanapuram)
|
1613009001NRG24230820230895792
|
23/08/2023
|
SUBAIDA BEEVI
|
1613009001WL036564
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639538
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Pathana puram
|
KL-13-009-001-013/986 (Pathanapuram)
|
1613009001NRG24230820230895793
|
23/08/2023
|
SAJI. J
|
1613009001WL036564
|
SAJI. J
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794639545
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-013/987 (Pathanapuram)
|
1613009001NRG24230820230895794
|
23/08/2023
|
SINDHU SELVAN
|
1613009001WL036564
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794639539
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-013/988 (Pathanapuram)
|
1613009001NRG24230820230895795
|
23/08/2023
|
Naseema Beevi
|
1613009001WL036564
|
Naseema Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639511
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Pathana puram
|
KL-13-009-001-013/992 (Pathanapuram)
|
1613009001NRG24230820230895796
|
23/08/2023
|
KHADEEJA MUHAMMED
|
1613009001WL036564
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794639583
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Pathana puram
|
KL-13-009-001-013/995 (Pathanapuram)
|
1613009001NRG24230820230895797
|
23/08/2023
|
ZAINABA. A
|
1613009001WL036564
|
ZAINABA. A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639531
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24230820230895798
|
23/08/2023
|
Ameer Kannu Rawther
|
1613009001WL036564
|
Ameer Kannu Rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639543
|
|
Mr. AMEER KANNU RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24230820230895799
|
23/08/2023
|
Noorjahan
|
1613009001WL036564
|
Noorjahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639544
|
|
Ms. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-014/4162 (Pathanapuram)
|
1613009001NRG24230820230895801
|
23/08/2023
|
Saleena.P
|
1613009001WL036564
|
Saleena.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639551
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101232
|
101232
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-013/5142 (Pathanapuram)
|
1613009001NRG24230820230895744
|
23/08/2023
|
Shemeena
|
1613009001WL036564
|
Shemeena
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639500
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-013/5680 (Pathanapuram)
|
1613009001NRG24230820230895746
|
23/08/2023
|
THARA RETHEESH
|
1613009001WL036564
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639501
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-013/6187 (Pathanapuram)
|
1613009001NRG24230820230895749
|
23/08/2023
|
SALEENA BEEVI S
|
1613009001WL036564
|
SALEENA BEEVI S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639499
|
|
SALEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-013/6208 (Pathanapuram)
|
1613009001NRG24230820230895750
|
23/08/2023
|
UMESHAN ACHARI
|
1613009001WL036564
|
UMESHAN ACHARI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639574
|
|
Mr. UMESHAN ACHARI
|
INDIAN BANK(607105)
|
70
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24230820230895773
|
23/08/2023
|
Raghavan
|
1613009001WL036564
|
Raghavan
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639573
|
|
MR RAGHAVAN SO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-014/3722 (Pathanapuram)
|
1613009001NRG24230820230895800
|
23/08/2023
|
Subaida Beevi
|
1613009001WL036564
|
Subaida Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794639585
|
|
SUBAIDABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-013/4719 (Pathanapuram)
|
1613009001NRG24230820230895737
|
23/08/2023
|
Mumthas
|
1613009001WL036564
|
Mumthas
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639582
|
|
MUMTHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Pathana puram
|
KL-13-009-001-013/5079 (Pathanapuram)
|
1613009001NRG24230820230895742
|
23/08/2023
|
MOHANAN
|
1613009001WL036564
|
MOHANAN
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639578
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-013/6608 (Pathanapuram)
|
1613009001NRG24230820230895751
|
23/08/2023
|
FASEELA I
|
1613009001WL036564
|
FASEELA I
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639584
|
|
MRS FASEELA I
|
STATE BANK OF INDIA(508548)
|
75
|
Pathana puram
|
KL-13-009-001-013/713 (Pathanapuram)
|
1613009001NRG24230820230895766
|
23/08/2023
|
Omana k
|
1613009001WL036564
|
Omana k
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639580
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-013/767 (Pathanapuram)
|
1613009001NRG24230820230895780
|
23/08/2023
|
SABEENA BASHEER
|
1613009001WL036564
|
SABEENA BASHEER
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639504
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-012/4271 (Pathanapuram)
|
1613009001NRG24230820230895715
|
23/08/2023
|
ABDUL AZEEZ
|
1613009001WL036564
|
ABDUL AZEEZ
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794639534
|
|
MR ABDUL AZEEZ
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-013/2113 (Pathanapuram)
|
1613009001NRG24230820230895720
|
23/08/2023
|
Santha
|
1613009001WL036564
|
Santha
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794639567
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-001-013/2359 (Pathanapuram)
|
1613009001NRG24230820230895722
|
23/08/2023
|
Baburaj
|
1613009001WL036564
|
Baburaj
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794639564
|
|
MR BABURAJ R
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-013/2466 (Pathanapuram)
|
1613009001NRG24230820230895724
|
23/08/2023
|
Haseena
|
1613009001WL036564
|
Haseena
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639565
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
81
|
Pathana puram
|
KL-13-009-001-013/4685 (Pathanapuram)
|
1613009001NRG24230820230895736
|
23/08/2023
|
Sabeena
|
1613009001WL036564
|
Sabeena
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639569
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-013/4857 (Pathanapuram)
|
1613009001NRG24230820230895739
|
23/08/2023
|
RAJEENA
|
1613009001WL036564
|
RAJEENA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794639571
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-013/5081 (Pathanapuram)
|
1613009001NRG24230820230895743
|
23/08/2023
|
VIJAYAMMA
|
1613009001WL036564
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794639568
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-013/5737 (Pathanapuram)
|
1613009001NRG24230820230895747
|
23/08/2023
|
SARITHA
|
1613009001WL036564
|
SARITHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639572
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-013/703 (Pathanapuram)
|
1613009001NRG24230820230895758
|
23/08/2023
|
SHAHIDA
|
1613009001WL036564
|
SHAHIDA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639570
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24230820230895768
|
23/08/2023
|
GOPALAKRISHNAN
|
1613009001WL036564
|
GOPALAKRISHNAN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794639562
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
87
|
Pathana puram
|
KL-13-009-001-013/2558 (Pathanapuram)
|
1613009001NRG24230820230895725
|
23/08/2023
|
ALIYAMMA
|
1613009001WL036564
|
ALIYAMMA
|
00468
|
UBIN0562378
|
333
|
333
|
Rejected
|
21/09/2023
|
|
5794639566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|