|
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)
|
1613009001NRG24200720230583033
|
20/07/2023
|
Laila Beevi
|
1613009001WL024656
|
Laila Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486639
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-013/2032
(Pathanapuram)
|
1613009001NRG24200720230583034
|
20/07/2023
|
Saleena
|
1613009001WL024656
|
Saleena
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486649
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-001-013/2034
(Pathanapuram)
|
1613009001NRG24200720230583035
|
20/07/2023
|
Neseema Beevi
|
1613009001WL024656
|
Neseema Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486691
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-013/2036
(Pathanapuram)
|
1613009001NRG24200720230583036
|
20/07/2023
|
Mallika
|
1613009001WL024656
|
Mallika
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486624
|
|
Mrs. MALLIKA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Pathana puram
|
KL-13-009-001-013/2120
(Pathanapuram)
|
1613009001NRG24200720230583038
|
20/07/2023
|
Saleena Salim
|
1613009001WL024656
|
Saleena Salim
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486690
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-013/2446
(Pathanapuram)
|
1613009001NRG24200720230583039
|
20/07/2023
|
Sheeja Kabeer
|
1613009001WL024656
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486660
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-001-013/3172
(Pathanapuram)
|
1613009001NRG24200720230583042
|
20/07/2023
|
Vijayamma Gopalan
|
1613009001WL024656
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486648
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-013/4066
(Pathanapuram)
|
1613009001NRG24200720230583043
|
20/07/2023
|
Sunitha Saleem
|
1613009001WL024656
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486619
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-013/4067
(Pathanapuram)
|
1613009001NRG24200720230583044
|
20/07/2023
|
Sunitha.H
|
1613009001WL024656
|
Sunitha.H
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486610
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-001-013/4148
(Pathanapuram)
|
1613009001NRG24200720230583045
|
20/07/2023
|
Raheena.N
|
1613009001WL024656
|
Raheena.N
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486602
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-001-013/4248
(Pathanapuram)
|
1613009001NRG24200720230583046
|
20/07/2023
|
Remani
|
1613009001WL024656
|
Remani
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486634
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-013/4272
(Pathanapuram)
|
1613009001NRG24200720230583047
|
20/07/2023
|
Rajani
|
1613009001WL024656
|
Rajani
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486626
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-013/4273
(Pathanapuram)
|
1613009001NRG24200720230583048
|
20/07/2023
|
Noorjahan
|
1613009001WL024656
|
Noorjahan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486625
|
|
NOORJAHAN S
|
CANARA BANK(508532)
|
|
14
|
Pathana puram
|
KL-13-009-001-013/4299
(Pathanapuram)
|
1613009001NRG24200720230583049
|
20/07/2023
|
Habishathu Beegum.N
|
1613009001WL024656
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486656
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
|
15
|
Pathana puram
|
KL-13-009-001-013/4349
(Pathanapuram)
|
1613009001NRG24200720230583050
|
20/07/2023
|
Pushpavathy
|
1613009001WL024656
|
Pushpavathy
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486654
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-013/4383
(Pathanapuram)
|
1613009001NRG24200720230583051
|
20/07/2023
|
Sajeena Beegum
|
1613009001WL024656
|
Sajeena Beegum
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486658
|
|
Mrs. SAJEENA BEEGUM E
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-013/4647
(Pathanapuram)
|
1613009001NRG24200720230583052
|
20/07/2023
|
MAITHEEN BEEVI
|
1613009001WL024656
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486636
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-001-013/4805
(Pathanapuram)
|
1613009001NRG24200720230583055
|
20/07/2023
|
Laila Beevi
|
1613009001WL024656
|
Laila Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486662
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-001-013/4984
(Pathanapuram)
|
1613009001NRG24200720230583058
|
20/07/2023
|
Abdul Gafoor
|
1613009001WL024656
|
Abdul Gafoor
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486671
|
|
Mr. ABDUL GAFOOR .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-013/4984
(Pathanapuram)
|
1613009001NRG24200720230583057
|
20/07/2023
|
Arifa Beevi
|
1613009001WL024656
|
Arifa Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486672
|
|
Mrs. ARIFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-013/5547
(Pathanapuram)
|
1613009001NRG24200720230583062
|
20/07/2023
|
Laila beevi
|
1613009001WL024656
|
Laila beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486666
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-001-013/5656
(Pathanapuram)
|
1613009001NRG24200720230583063
|
20/07/2023
|
AMMINI
|
1613009001WL024656
|
AMMINI
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
28/07/2023
|
|
3952486667
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-013/6126
(Pathanapuram)
|
1613009001NRG24200720230583068
|
20/07/2023
|
KADEEJA SHEREEF
|
1613009001WL024656
|
KADEEJA SHEREEF
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486616
|
|
MRS KADEEJA M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-013/679
(Pathanapuram)
|
1613009001NRG24200720230583072
|
20/07/2023
|
SREEDEVI.K.S
|
1613009001WL024656
|
SREEDEVI.K.S
|
00089
|
CBIN0282537
|
666
|
666
|
Rejected
|
28/07/2023
|
|
3952486609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-013/686
(Pathanapuram)
|
1613009001NRG24200720230583073
|
20/07/2023
|
SHAJITHA.I
|
1613009001WL024656
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486630
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-013/689
(Pathanapuram)
|
1613009001NRG24200720230583074
|
20/07/2023
|
Parishamma Azad.S
|
1613009001WL024656
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486604
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-001-013/691
(Pathanapuram)
|
1613009001NRG24200720230583075
|
20/07/2023
|
Sudhamani.S
|
1613009001WL024656
|
Sudhamani.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486647
|
|
Ms. SUDHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-013/692
(Pathanapuram)
|
1613009001NRG24200720230583076
|
20/07/2023
|
SHEEBA SIDEEQUE
|
1613009001WL024656
|
SHEEBA SIDEEQUE
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486640
|
|
Mrs. SHEEBA SIDEEQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-001-013/698
(Pathanapuram)
|
1613009001NRG24200720230583077
|
20/07/2023
|
VALSALA BALACHCNDRAN NAIR
|
1613009001WL024656
|
VALSALA BALACHCNDRAN NAIR
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486615
|
|
Mrs. VALSALA BALACHANDRANACHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-013/704
(Pathanapuram)
|
1613009001NRG24200720230583079
|
20/07/2023
|
HAJARA BEEVI
|
1613009001WL024656
|
HAJARA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486614
|
|
Mrs. HAJARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-013/704
(Pathanapuram)
|
1613009001NRG24200720230583080
|
20/07/2023
|
Majitha
|
1613009001WL024656
|
Majitha
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486657
|
|
Mrs. MAJITHA ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-001-013/705
(Pathanapuram)
|
1613009001NRG24200720230583081
|
20/07/2023
|
Arifabeevi
|
1613009001WL024656
|
Arifabeevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486646
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-013/706
(Pathanapuram)
|
1613009001NRG24200720230583082
|
20/07/2023
|
HAYARNISSA
|
1613009001WL024656
|
HAYARNISSA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486632
|
|
MRS HAYARNISA HAYARNISA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-013/706
(Pathanapuram)
|
1613009001NRG24200720230583083
|
20/07/2023
|
SALIM
|
1613009001WL024656
|
SALIM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486668
|
|
Mr. SALIM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-001-013/709
(Pathanapuram)
|
1613009001NRG24200720230583084
|
20/07/2023
|
SHEEJA RAHIM
|
1613009001WL024656
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486613
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-013/710
(Pathanapuram)
|
1613009001NRG24200720230583085
|
20/07/2023
|
Mumthaz Shajahan
|
1613009001WL024656
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486612
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-013/720
(Pathanapuram)
|
1613009001NRG24200720230583087
|
20/07/2023
|
B. RAJAMMA
|
1613009001WL024656
|
B. RAJAMMA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486687
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-001-013/722
(Pathanapuram)
|
1613009001NRG24200720230583089
|
20/07/2023
|
BEEVI JAHAN
|
1613009001WL024656
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486608
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-013/726
(Pathanapuram)
|
1613009001NRG24200720230583090
|
20/07/2023
|
Ramla.N
|
1613009001WL024656
|
Ramla.N
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486659
|
|
Mrs. REMLA SHERIF
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-001-013/727
(Pathanapuram)
|
1613009001NRG24200720230583091
|
20/07/2023
|
SOBHANA KUMARY
|
1613009001WL024656
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486641
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-013/736
(Pathanapuram)
|
1613009001NRG24200720230583092
|
20/07/2023
|
Sabeena.E
|
1613009001WL024656
|
Sabeena.E
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486663
|
|
Mrs. SABEENA E
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Pathana puram
|
KL-13-009-001-013/737
(Pathanapuram)
|
1613009001NRG24200720230583093
|
20/07/2023
|
SUSEELA RAGHAVAN
|
1613009001WL024656
|
SUSEELA RAGHAVAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486618
|
|
Mrs. SUSEELA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-001-013/749
(Pathanapuram)
|
1613009001NRG24200720230583095
|
20/07/2023
|
Amina Beevi
|
1613009001WL024656
|
Amina Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486603
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-013/750
(Pathanapuram)
|
1613009001NRG24200720230583096
|
20/07/2023
|
Ousath Beevi
|
1613009001WL024656
|
Ousath Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952486664
|
|
OUSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-001-013/750
(Pathanapuram)
|
1613009001NRG24200720230583097
|
20/07/2023
|
Thankappa Rawther
|
1613009001WL024656
|
Thankappa Rawther
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486665
|
|
Mr. THANKAPPA RAUTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-013/757
(Pathanapuram)
|
1613009001NRG24200720230583098
|
20/07/2023
|
Sainaba Iqbal
|
1613009001WL024656
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486627
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-013/758
(Pathanapuram)
|
1613009001NRG24200720230583099
|
20/07/2023
|
Shynimole
|
1613009001WL024656
|
Shynimole
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486653
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-013/761
(Pathanapuram)
|
1613009001NRG24200720230583100
|
20/07/2023
|
SAJEENA. A
|
1613009001WL024656
|
SAJEENA. A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486621
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24200720230583101
|
20/07/2023
|
JAMEELA BEEVI
|
1613009001WL024656
|
JAMEELA BEEVI
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486607
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-013/768
(Pathanapuram)
|
1613009001NRG24200720230583103
|
20/07/2023
|
Jayasree.O
|
1613009001WL024656
|
Jayasree.O
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486688
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-013/769
(Pathanapuram)
|
1613009001NRG24200720230583104
|
20/07/2023
|
NASEEMA
|
1613009001WL024656
|
NASEEMA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486629
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Pathana puram
|
KL-13-009-001-013/774
(Pathanapuram)
|
1613009001NRG24200720230583105
|
20/07/2023
|
Rasheeda Beevi
|
1613009001WL024656
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486611
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-013/781
(Pathanapuram)
|
1613009001NRG24200720230583106
|
20/07/2023
|
NABEESATH
|
1613009001WL024656
|
NABEESATH
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486642
|
|
MRS NABEESATH NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-013/789
(Pathanapuram)
|
1613009001NRG24200720230583107
|
20/07/2023
|
LETHEEFA BEEVI
|
1613009001WL024656
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486622
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-013/791
(Pathanapuram)
|
1613009001NRG24200720230583108
|
20/07/2023
|
BEEVI JAN
|
1613009001WL024656
|
BEEVI JAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486623
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
Pathana puram
|
KL-13-009-001-013/793
(Pathanapuram)
|
1613009001NRG24200720230583109
|
20/07/2023
|
RAJEENA NAZARUDEEN
|
1613009001WL024656
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486605
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Pathana puram
|
KL-13-009-001-013/794
(Pathanapuram)
|
1613009001NRG24200720230583110
|
20/07/2023
|
Aishabeevi
|
1613009001WL024656
|
Aishabeevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486650
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Pathana puram
|
KL-13-009-001-013/795
(Pathanapuram)
|
1613009001NRG24200720230583111
|
20/07/2023
|
BEEVI JAN
|
1613009001WL024656
|
BEEVI JAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486652
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-001-013/802
(Pathanapuram)
|
1613009001NRG24200720230583112
|
20/07/2023
|
REJULA BEEVI
|
1613009001WL024656
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486617
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-001-013/804
(Pathanapuram)
|
1613009001NRG24200720230583113
|
20/07/2023
|
Aminabeevi.H
|
1613009001WL024656
|
Aminabeevi.H
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486633
|
|
MRS AMINA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-013/985
(Pathanapuram)
|
1613009001NRG24200720230583114
|
20/07/2023
|
SUBAIDA BEEVI
|
1613009001WL024656
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486637
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Pathana puram
|
KL-13-009-001-013/986
(Pathanapuram)
|
1613009001NRG24200720230583115
|
20/07/2023
|
SAJI. J
|
1613009001WL024656
|
SAJI. J
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486645
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Pathana puram
|
KL-13-009-001-013/987
(Pathanapuram)
|
1613009001NRG24200720230583116
|
20/07/2023
|
SINDHU SELVAN
|
1613009001WL024656
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486638
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-013/988
(Pathanapuram)
|
1613009001NRG24200720230583117
|
20/07/2023
|
Naseema Beevi
|
1613009001WL024656
|
Naseema Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486606
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Pathana puram
|
KL-13-009-001-013/989
(Pathanapuram)
|
1613009001NRG24200720230583118
|
20/07/2023
|
Radhamani
|
1613009001WL024656
|
Radhamani
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486635
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-001-013/992
(Pathanapuram)
|
1613009001NRG24200720230583119
|
20/07/2023
|
KHADEEJA MUHAMMED
|
1613009001WL024656
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486620
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pathana puram
|
KL-13-009-001-013/995
(Pathanapuram)
|
1613009001NRG24200720230583120
|
20/07/2023
|
ZAINABA. A
|
1613009001WL024656
|
ZAINABA. A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486628
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-001-014/2366
(Pathanapuram)
|
1613009001NRG24200720230583121
|
20/07/2023
|
Ameer Kannu Rawther
|
1613009001WL024656
|
Ameer Kannu Rawther
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486643
|
|
Mr. AMEER KANNU RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pathana puram
|
KL-13-009-001-014/2366
(Pathanapuram)
|
1613009001NRG24200720230583122
|
20/07/2023
|
Noorjahan
|
1613009001WL024656
|
Noorjahan
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486644
|
|
Ms. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pathana puram
|
KL-13-009-001-014/4162
(Pathanapuram)
|
1613009001NRG24200720230583123
|
20/07/2023
|
Saleena.P
|
1613009001WL024656
|
Saleena.P
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486651
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63270
|
63270
|
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-013/5142
(Pathanapuram)
|
1613009001NRG24200720230583061
|
20/07/2023
|
Shemeena
|
1613009001WL024656
|
Shemeena
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486685
|
|
Mrs. SHEMEENA .
|
INDIAN BANK(607105)
|
|
72
|
Pathana puram
|
KL-13-009-001-013/5680
(Pathanapuram)
|
1613009001NRG24200720230583064
|
20/07/2023
|
THARA RETHEESH
|
1613009001WL024656
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486686
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Pathana puram
|
KL-13-009-001-013/6187
(Pathanapuram)
|
1613009001NRG24200720230583069
|
20/07/2023
|
SALEENA BEEVI S
|
1613009001WL024656
|
SALEENA BEEVI S
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952486684
|
|
SALEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-001-013/6208
(Pathanapuram)
|
1613009001NRG24200720230583070
|
20/07/2023
|
UMESHAN ACHARI
|
1613009001WL024656
|
UMESHAN ACHARI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486683
|
|
Mr. UMESHAN ACHARI
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-013/737
(Pathanapuram)
|
1613009001NRG24200720230583094
|
20/07/2023
|
Raghavan
|
1613009001WL024656
|
Raghavan
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486682
|
|
MR RAGHAVAN SO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-013/4719
(Pathanapuram)
|
1613009001NRG24200720230583054
|
20/07/2023
|
Mumthas
|
1613009001WL024656
|
Mumthas
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952486631
|
|
MUMTHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pathana puram
|
KL-13-009-001-013/5079
(Pathanapuram)
|
1613009001NRG24200720230583059
|
20/07/2023
|
MOHANAN
|
1613009001WL024656
|
MOHANAN
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486655
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-013/5746
(Pathanapuram)
|
1613009001NRG24200720230583066
|
20/07/2023
|
SARASWATHY
|
1613009001WL024656
|
SARASWATHY
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
29/07/2023
|
|
3952486661
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Pathana puram
|
KL-13-009-001-013/713
(Pathanapuram)
|
1613009001NRG24200720230583086
|
20/07/2023
|
Omana k
|
1613009001WL024656
|
Omana k
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486669
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-013/767
(Pathanapuram)
|
1613009001NRG24200720230583102
|
20/07/2023
|
SABEENA BASHEER
|
1613009001WL024656
|
SABEENA BASHEER
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486689
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-001-013/2113
(Pathanapuram)
|
1613009001NRG24200720230583037
|
20/07/2023
|
Santha
|
1613009001WL024656
|
Santha
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486676
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-013/2466
(Pathanapuram)
|
1613009001NRG24200720230583040
|
20/07/2023
|
Haseena
|
1613009001WL024656
|
Haseena
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486673
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-001-013/4685
(Pathanapuram)
|
1613009001NRG24200720230583053
|
20/07/2023
|
Sabeena
|
1613009001WL024656
|
Sabeena
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486678
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-013/4857
(Pathanapuram)
|
1613009001NRG24200720230583056
|
20/07/2023
|
RAJEENA
|
1613009001WL024656
|
RAJEENA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486680
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-001-013/5081
(Pathanapuram)
|
1613009001NRG24200720230583060
|
20/07/2023
|
VIJAYAMMA
|
1613009001WL024656
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486677
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-001-013/5737
(Pathanapuram)
|
1613009001NRG24200720230583065
|
20/07/2023
|
SARITHA
|
1613009001WL024656
|
SARITHA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486681
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-001-013/5756
(Pathanapuram)
|
1613009001NRG24200720230583067
|
20/07/2023
|
SHAMLA
|
1613009001WL024656
|
SHAMLA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486675
|
|
MRS SHAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-001-013/703
(Pathanapuram)
|
1613009001NRG24200720230583078
|
20/07/2023
|
SHAHIDA
|
1613009001WL024656
|
SHAHIDA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486679
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-001-013/720
(Pathanapuram)
|
1613009001NRG24200720230583088
|
20/07/2023
|
GOPALAKRISHNAN
|
1613009001WL024656
|
GOPALAKRISHNAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
28/07/2023
|
|
3952486670
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-001-013/2558
(Pathanapuram)
|
1613009001NRG24200720230583041
|
20/07/2023
|
ALIYAMMA
|
1613009001WL024656
|
ALIYAMMA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
28/07/2023
|
|
3952486674
|
|
MRS ALEYAMMA ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81585
|
81585
|
|
|
|
|
|
|
|