|
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-13-009-001-011/5744
(Pathanapuram)
|
1613009001NRG24201120231503973
|
20/11/2023
|
RAJOOLA
|
1613009001WL063976
|
RAJOOLA
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358169
|
|
RAJOOLA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/5923
(Pathanapuram)
|
1613009001NRG24201120231504499
|
20/11/2023
|
MUHAMMED JALEEL
|
1613009001WL063997
|
MUHAMMED JALEEL
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358189
|
|
MUHAMMED JALEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pathana puram
|
KL-13-009-001-010/6474
(Pathanapuram)
|
1613009001NRG24201120231503971
|
20/11/2023
|
SAJEENA
|
1613009001WL063976
|
SAJEENA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358188
|
|
SAJEENA B
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-001-011/2759
(Pathanapuram)
|
1613009001NRG24201120231503972
|
20/11/2023
|
Naseema Majeed
|
1613009001WL063976
|
Naseema Majeed
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358175
|
|
Mrs. . NASEEMA MAJEED
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-014/2209
(Pathanapuram)
|
1613009001NRG24201120231503982
|
20/11/2023
|
SABEENA
|
1613009001WL063976
|
SABEENA
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358187
|
|
SABEENA
|
INDUSIND BANK(607189)
|
|
6
|
Pathana puram
|
KL-13-009-001-014/2973
(Pathanapuram)
|
1613009001NRG24201120231503984
|
20/11/2023
|
SHAMLA BEEVI
|
1613009001WL063976
|
SHAMLA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358197
|
|
MRS SHAMLA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24201120231504514
|
20/11/2023
|
BEEGUM MALLIKA
|
1613009001WL063997
|
BEEGUM MALLIKA
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358176
|
|
Mrs. BEEGUM MALLIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-001-014/4757
(Pathanapuram)
|
1613009001NRG24201120231503989
|
20/11/2023
|
SABIA BEEVI
|
1613009001WL063976
|
SABIA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358184
|
|
Mrs. SABIA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-014/5009
(Pathanapuram)
|
1613009001NRG24201120231503990
|
20/11/2023
|
NADEERA BEEVI
|
1613009001WL063976
|
NADEERA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358185
|
|
NADEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-001-014/5116
(Pathanapuram)
|
1613009001NRG24201120231504520
|
20/11/2023
|
SHEEBA M HUSSAIN
|
1613009001WL063997
|
SHEEBA M HUSSAIN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358180
|
|
SHEEBA HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-014/5171
(Pathanapuram)
|
1613009001NRG24201120231504521
|
20/11/2023
|
RASEENA. R
|
1613009001WL063997
|
RASEENA. R
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358183
|
|
RASEENA. R
|
INDUSIND BANK(607189)
|
|
12
|
Pathana puram
|
KL-13-009-001-014/5327
(Pathanapuram)
|
1613009001NRG24201120231503991
|
20/11/2023
|
Daludeen
|
1613009001WL063976
|
Daludeen
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358186
|
|
Mr. DALUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-014/5875
(Pathanapuram)
|
1613009001NRG24201120231504525
|
20/11/2023
|
ALFINA A
|
1613009001WL063997
|
ALFINA A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358181
|
|
Mrs. ALFINA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-014/5927
(Pathanapuram)
|
1613009001NRG24201120231503993
|
20/11/2023
|
MAJEENA I
|
1613009001WL063976
|
MAJEENA I
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358178
|
|
MAJEENA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-014/6074
(Pathanapuram)
|
1613009001NRG24201120231503994
|
20/11/2023
|
ANUJA BEEGUM
|
1613009001WL063976
|
ANUJA BEEGUM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358182
|
|
Mrs. ANUJA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-014/6445
(Pathanapuram)
|
1613009001NRG24201120231503997
|
20/11/2023
|
SHAJINA S
|
1613009001WL063976
|
SHAJINA S
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358179
|
|
MISS SHAJINA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-014/927
(Pathanapuram)
|
1613009001NRG24201120231504537
|
20/11/2023
|
RAMLA BEEVI
|
1613009001WL063997
|
RAMLA BEEVI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358177
|
|
RAMLA BEEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-014/4850
(Pathanapuram)
|
1613009001NRG24201120231504516
|
20/11/2023
|
SHARAFUNISA S
|
1613009001WL063997
|
SHARAFUNISA S
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358174
|
|
MRS SHARAF NIZA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-014/5010
(Pathanapuram)
|
1613009001NRG24201120231504519
|
20/11/2023
|
SHYLA S
|
1613009001WL063997
|
SHYLA S
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358170
|
|
SHYLA S
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-001-014/5352
(Pathanapuram)
|
1613009001NRG24201120231504522
|
20/11/2023
|
Haseena
|
1613009001WL063997
|
Haseena
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358171
|
|
HAZEENA .
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-001-014/5388
(Pathanapuram)
|
1613009001NRG24201120231504524
|
20/11/2023
|
SHEMY
|
1613009001WL063997
|
SHEMY
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358172
|
|
SHEMI SHANAVAS
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-001-014/864
(Pathanapuram)
|
1613009001NRG24201120231504002
|
20/11/2023
|
ABDUL GAFOOR
|
1613009001WL063976
|
ABDUL GAFOOR
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358173
|
|
ABDUL GAFOOR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-014/4738
(Pathanapuram)
|
1613009001NRG24201120231504515
|
20/11/2023
|
Sheeja.I
|
1613009001WL063997
|
Sheeja.I
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358205
|
|
Mrs. SHEEJA I
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-015/4852
(Pathanapuram)
|
1613009001NRG24201120231504544
|
20/11/2023
|
Rameesa Beegum
|
1613009001WL063997
|
Rameesa Beegum
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358199
|
|
Mrs. Rameeza Beegom
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-014/6686
(Pathanapuram)
|
1613009001NRG24201120231503999
|
20/11/2023
|
SOPHYA BASHEER
|
1613009001WL063976
|
SOPHYA BASHEER
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358200
|
|
Mrs. Sofiya Basheer
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-013/743
(Pathanapuram)
|
1613009001NRG24201120231504500
|
20/11/2023
|
Firoza Beevi
|
1613009001WL063997
|
Firoza Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358161
|
|
FIROZA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-001-014/1800
(Pathanapuram)
|
1613009001NRG24201120231503974
|
20/11/2023
|
SALEENA.I
|
1613009001WL063976
|
SALEENA.I
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358149
|
|
SALEENA I
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Pathana puram
|
KL-13-009-001-014/1801
(Pathanapuram)
|
1613009001NRG24201120231504501
|
20/11/2023
|
LAILA AZEEZ
|
1613009001WL063997
|
LAILA AZEEZ
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358120
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Pathana puram
|
KL-13-009-001-014/1922
(Pathanapuram)
|
1613009001NRG24201120231503975
|
20/11/2023
|
SULAKHA BEEVI
|
1613009001WL063976
|
SULAKHA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358125
|
|
SULEKHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-001-014/2072
(Pathanapuram)
|
1613009001NRG24201120231504502
|
20/11/2023
|
NOORJAHAN.S
|
1613009001WL063997
|
NOORJAHAN.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358127
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-014/2074
(Pathanapuram)
|
1613009001NRG24201120231503976
|
20/11/2023
|
RAJEENA.S
|
1613009001WL063976
|
RAJEENA.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358123
|
|
RAJEENA S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-001-014/2076
(Pathanapuram)
|
1613009001NRG24201120231503977
|
20/11/2023
|
Sheeba.S
|
1613009001WL063976
|
Sheeba.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358124
|
|
Mrs. SHHEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-014/2079
(Pathanapuram)
|
1613009001NRG24201120231504503
|
20/11/2023
|
SHAJITA BEEVI
|
1613009001WL063997
|
SHAJITA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358160
|
|
SHAJITHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Pathana puram
|
KL-13-009-001-014/2081
(Pathanapuram)
|
1613009001NRG24201120231504504
|
20/11/2023
|
SEENATH NOUSHAD
|
1613009001WL063997
|
SEENATH NOUSHAD
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358132
|
|
Mrs. SEENATH NAUSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-014/2128
(Pathanapuram)
|
1613009001NRG24201120231503978
|
20/11/2023
|
SHEEBA.M
|
1613009001WL063976
|
SHEEBA.M
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358134
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-001-014/2133
(Pathanapuram)
|
1613009001NRG24201120231504505
|
20/11/2023
|
Sulfath Beevi
|
1613009001WL063997
|
Sulfath Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358136
|
|
SULABATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-014/2138
(Pathanapuram)
|
1613009001NRG24201120231504506
|
20/11/2023
|
AISHA BEEVI.M
|
1613009001WL063997
|
AISHA BEEVI.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358137
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-001-014/2141
(Pathanapuram)
|
1613009001NRG24201120231503979
|
20/11/2023
|
LAILA BEEVI
|
1613009001WL063976
|
LAILA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358138
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-014/2208
(Pathanapuram)
|
1613009001NRG24201120231503981
|
20/11/2023
|
SHAMLA.K
|
1613009001WL063976
|
SHAMLA.K
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358139
|
|
SHAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-014/2505
(Pathanapuram)
|
1613009001NRG24201120231503983
|
20/11/2023
|
Neseema Beevi
|
1613009001WL063976
|
Neseema Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358141
|
|
NAZEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-001-014/2511
(Pathanapuram)
|
1613009001NRG24201120231504507
|
20/11/2023
|
Shylaja
|
1613009001WL063997
|
Shylaja
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358140
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-014/2523
(Pathanapuram)
|
1613009001NRG24201120231504508
|
20/11/2023
|
AISHA BEEVI
|
1613009001WL063997
|
AISHA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358143
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-001-014/2575
(Pathanapuram)
|
1613009001NRG24201120231504509
|
20/11/2023
|
ASUMA BEEVI
|
1613009001WL063997
|
ASUMA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358142
|
|
Mrs. ASUMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-001-014/2976
(Pathanapuram)
|
1613009001NRG24201120231504510
|
20/11/2023
|
SHAKKELA BEEVI
|
1613009001WL063997
|
SHAKKELA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358159
|
|
SHAKKEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-014/3227
(Pathanapuram)
|
1613009001NRG24201120231504511
|
20/11/2023
|
SUBAIDA BEEV
|
1613009001WL063997
|
SUBAIDA BEEV
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358154
|
|
SUBAIDA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-001-014/3672
(Pathanapuram)
|
1613009001NRG24201120231504512
|
20/11/2023
|
Suberathu
|
1613009001WL063997
|
Suberathu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358133
|
|
SUBERATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-014/4085
(Pathanapuram)
|
1613009001NRG24201120231503986
|
20/11/2023
|
MUHAMMED HANEEFA
|
1613009001WL063976
|
MUHAMMED HANEEFA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358163
|
|
MUHAMMED HANEEFA
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-001-014/4146
(Pathanapuram)
|
1613009001NRG24201120231504513
|
20/11/2023
|
Binu Muhammadali.S
|
1613009001WL063997
|
Binu Muhammadali.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358116
|
|
BINU MOHAMADALI S
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-001-014/4964
(Pathanapuram)
|
1613009001NRG24201120231504517
|
20/11/2023
|
Subaida
|
1613009001WL063997
|
Subaida
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358164
|
|
SUBAIDA S
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-001-014/5362
(Pathanapuram)
|
1613009001NRG24201120231504523
|
20/11/2023
|
Rabeena
|
1613009001WL063997
|
Rabeena
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358167
|
|
RABEENA
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-001-014/5391
(Pathanapuram)
|
1613009001NRG24201120231503992
|
20/11/2023
|
Rahim
|
1613009001WL063976
|
Rahim
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358168
|
|
MR RAHIM A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-014/6414
(Pathanapuram)
|
1613009001NRG24201120231504527
|
20/11/2023
|
ASIYA BEEVI
|
1613009001WL063997
|
ASIYA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358162
|
|
ASIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
53
|
Pathana puram
|
KL-13-009-001-014/6520
(Pathanapuram)
|
1613009001NRG24201120231504528
|
20/11/2023
|
SHAHANA AMEER
|
1613009001WL063997
|
SHAHANA AMEER
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358165
|
|
SHAHANA AMEER
|
SOUTH INDIAN BANK(607167)
|
|
54
|
Pathana puram
|
KL-13-009-001-014/857
(Pathanapuram)
|
1613009001NRG24201120231504530
|
20/11/2023
|
NAZEEMA.T
|
1613009001WL063997
|
NAZEEMA.T
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358121
|
|
NASEEMA T
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-001-014/859
(Pathanapuram)
|
1613009001NRG24201120231504000
|
20/11/2023
|
ASMA BEEVI.S
|
1613009001WL063976
|
ASMA BEEVI.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358153
|
|
Mrs. ASMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-014/861
(Pathanapuram)
|
1613009001NRG24201120231504001
|
20/11/2023
|
ABUSA BEEGUM
|
1613009001WL063976
|
ABUSA BEEGUM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358126
|
|
ABUSA BEEGUM
|
SOUTH INDIAN BANK(607167)
|
|
57
|
Pathana puram
|
KL-13-009-001-014/862
(Pathanapuram)
|
1613009001NRG24201120231504531
|
20/11/2023
|
NASEEMA BEEVI
|
1613009001WL063997
|
NASEEMA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358128
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Pathana puram
|
KL-13-009-001-014/868
(Pathanapuram)
|
1613009001NRG24201120231504003
|
20/11/2023
|
ZEENATH BEEVI
|
1613009001WL063976
|
ZEENATH BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358155
|
|
MRS ZEENATH BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-001-014/870
(Pathanapuram)
|
1613009001NRG24201120231504004
|
20/11/2023
|
NABEESA.B
|
1613009001WL063976
|
NABEESA.B
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358118
|
|
NABEESA B
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Pathana puram
|
KL-13-009-001-014/872
(Pathanapuram)
|
1613009001NRG24201120231504532
|
20/11/2023
|
Zeenath Beevi
|
1613009001WL063997
|
Zeenath Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358122
|
|
ZEENATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24201120231504007
|
20/11/2023
|
ABDUL SALAM
|
1613009001WL063976
|
ABDUL SALAM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358131
|
|
Mr. ABDUL SALAM
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-014/875
(Pathanapuram)
|
1613009001NRG24201120231504006
|
20/11/2023
|
MASUDA BEEVI
|
1613009001WL063976
|
MASUDA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358147
|
|
MASUDABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Pathana puram
|
KL-13-009-001-014/895
(Pathanapuram)
|
1613009001NRG24201120231504008
|
20/11/2023
|
Asiya.S
|
1613009001WL063976
|
Asiya.S
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358151
|
|
ASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-014/898
(Pathanapuram)
|
1613009001NRG24201120231504533
|
20/11/2023
|
SAIFUNIZA.M
|
1613009001WL063997
|
SAIFUNIZA.M
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358152
|
|
Mrs. A SAIFY NIZA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-001-014/903
(Pathanapuram)
|
1613009001NRG24201120231504010
|
20/11/2023
|
NASEENA.A
|
1613009001WL063976
|
NASEENA.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358129
|
|
NASEENA A
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Pathana puram
|
KL-13-009-001-014/909
(Pathanapuram)
|
1613009001NRG24201120231504011
|
20/11/2023
|
Safiya Beevi.H
|
1613009001WL063976
|
Safiya Beevi.H
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358146
|
|
SAFIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Pathana puram
|
KL-13-009-001-014/919
(Pathanapuram)
|
1613009001NRG24201120231504534
|
20/11/2023
|
SHAILAJA BEEVI
|
1613009001WL063997
|
SHAILAJA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358145
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
68
|
Pathana puram
|
KL-13-009-001-014/921
(Pathanapuram)
|
1613009001NRG24201120231504535
|
20/11/2023
|
SHEEBA.S
|
1613009001WL063997
|
SHEEBA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358156
|
|
SHEEBA M
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Pathana puram
|
KL-13-009-001-014/925
(Pathanapuram)
|
1613009001NRG24201120231504012
|
20/11/2023
|
SAFIYATH.A
|
1613009001WL063976
|
SAFIYATH.A
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358114
|
|
SAFIYATH A
|
SOUTH INDIAN BANK(607167)
|
|
70
|
Pathana puram
|
KL-13-009-001-014/926
(Pathanapuram)
|
1613009001NRG24201120231504536
|
20/11/2023
|
Rahiyanathu
|
1613009001WL063997
|
Rahiyanathu
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358115
|
|
RAHIYANATH A
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Pathana puram
|
KL-13-009-001-014/928
(Pathanapuram)
|
1613009001NRG24201120231504013
|
20/11/2023
|
BEENA RAHIM
|
1613009001WL063976
|
BEENA RAHIM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358148
|
|
Mrs. BEENA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24201120231504539
|
20/11/2023
|
ALIMA BEEVI
|
1613009001WL063997
|
ALIMA BEEVI
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358158
|
|
ALIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Pathana puram
|
KL-13-009-001-014/929
(Pathanapuram)
|
1613009001NRG24201120231504538
|
20/11/2023
|
SHEEBA.S
|
1613009001WL063997
|
SHEEBA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358157
|
|
SHEEBA S
|
SOUTH INDIAN BANK(607167)
|
|
74
|
Pathana puram
|
KL-13-009-001-014/931
(Pathanapuram)
|
1613009001NRG24201120231504540
|
20/11/2023
|
NADEERA.S
|
1613009001WL063997
|
NADEERA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358144
|
|
NADEERA
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Pathana puram
|
KL-13-009-001-014/935
(Pathanapuram)
|
1613009001NRG24201120231504014
|
20/11/2023
|
SUHARA BEEVI
|
1613009001WL063976
|
SUHARA BEEVI
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358117
|
|
SUHARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Pathana puram
|
KL-13-009-001-014/936
(Pathanapuram)
|
1613009001NRG24201120231504541
|
20/11/2023
|
FAMILA.S
|
1613009001WL063997
|
FAMILA.S
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358150
|
|
FAMILA S
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-014/937
(Pathanapuram)
|
1613009001NRG24201120231504542
|
20/11/2023
|
Saburathu Beevi
|
1613009001WL063997
|
Saburathu Beevi
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358166
|
|
SABOORA BEEVI P
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Pathana puram
|
KL-13-009-001-014/939
(Pathanapuram)
|
1613009001NRG24201120231504543
|
20/11/2023
|
Sheeja Shaji
|
1613009001WL063997
|
Sheeja Shaji
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358119
|
|
SHEEJA J
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-014/947
(Pathanapuram)
|
1613009001NRG24201120231504015
|
20/11/2023
|
Subaida Beevi
|
1613009001WL063976
|
Subaida Beevi
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358135
|
|
MRS SUBAIDA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-015/5546
(Pathanapuram)
|
1613009001NRG24201120231504545
|
20/11/2023
|
Salooja
|
1613009001WL063997
|
Salooja
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358130
|
|
SALOOJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-001-014/3159
(Pathanapuram)
|
1613009001NRG24201120231503985
|
20/11/2023
|
Abdul Majeed Sahib.K
|
1613009001WL063976
|
Abdul Majeed Sahib.K
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358198
|
|
MR ABDULMAJEED SAHIB K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-014/4965
(Pathanapuram)
|
1613009001NRG24201120231504518
|
20/11/2023
|
Haseena.S
|
1613009001WL063997
|
Haseena.S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358204
|
|
MRS HASEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-014/4561
(Pathanapuram)
|
1613009001NRG24201120231503987
|
20/11/2023
|
UMMUKULSU A P
|
1613009001WL063976
|
UMMUKULSU A P
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358201
|
|
UMMUKULSU A P
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pathana puram
|
KL-13-009-001-014/4667
(Pathanapuram)
|
1613009001NRG24201120231503988
|
20/11/2023
|
Nagoor Meeran
|
1613009001WL063976
|
Nagoor Meeran
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358203
|
|
NAGOOR MEERAN
|
UNION BANK OF INDIA(508500)
|
|
85
|
Pathana puram
|
KL-13-009-001-014/6017
(Pathanapuram)
|
1613009001NRG24201120231504526
|
20/11/2023
|
ABDUL NIZAR
|
1613009001WL063997
|
ABDUL NIZAR
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358202
|
|
Mr. ABDUL NIZAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-001-014/2207
(Pathanapuram)
|
1613009001NRG24201120231503980
|
20/11/2023
|
Shamsudheen
|
1613009001WL063976
|
Shamsudheen
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358190
|
|
SHAMSUDHEEN M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-014/6434
(Pathanapuram)
|
1613009001NRG24201120231503995
|
20/11/2023
|
SHYNI
|
1613009001WL063976
|
SHYNI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358194
|
|
SHYNI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-014/6442
(Pathanapuram)
|
1613009001NRG24201120231503996
|
20/11/2023
|
SHEEBA R
|
1613009001WL063976
|
SHEEBA R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358191
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-014/6544
(Pathanapuram)
|
1613009001NRG24201120231504529
|
20/11/2023
|
AISA BEEVI
|
1613009001WL063997
|
AISA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010358195
|
|
AISA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
90
|
Pathana puram
|
KL-13-009-001-014/6596
(Pathanapuram)
|
1613009001NRG24201120231503998
|
20/11/2023
|
KHADEEJA BEEVI
|
1613009001WL063976
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358196
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-014/873
(Pathanapuram)
|
1613009001NRG24201120231504005
|
20/11/2023
|
NABEESATH BEEVI
|
1613009001WL063976
|
NABEESATH BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358192
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-014/897
(Pathanapuram)
|
1613009001NRG24201120231504009
|
20/11/2023
|
SALEENA BEEVI A
|
1613009001WL063976
|
SALEENA BEEVI A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010358193
|
|
Mrs. A SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|