|
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)
|
1613009001NRG24230120241922292
|
23/01/2024
|
Simla Shajahan
|
1613009001WL084133
|
Simla Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022753
|
|
MRS SHIMLA M S SHAHNA S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1312
(Pathanapuram)
|
1613009001NRG24230120241922293
|
23/01/2024
|
Jameela Sainulabdeen
|
1613009001WL084133
|
Jameela Sainulabdeen
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146022731
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1315
(Pathanapuram)
|
1613009001NRG24230120241922295
|
23/01/2024
|
Noorjahan.N
|
1613009001WL084133
|
Noorjahan.N
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022726
|
|
Mrs. NOORJAHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1330
(Pathanapuram)
|
1613009001NRG24230120241922296
|
23/01/2024
|
Hajara Beevi
|
1613009001WL084133
|
Hajara Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022740
|
|
MRS HAJIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-002/1340
(Pathanapuram)
|
1613009001NRG24230120241922298
|
23/01/2024
|
Safiya Beevi
|
1613009001WL084133
|
Safiya Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022733
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Pathana puram
|
KL-13-009-001-002/1426
(Pathanapuram)
|
1613009001NRG24230120241922300
|
23/01/2024
|
Sheeja Shaji
|
1613009001WL084133
|
Sheeja Shaji
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022730
|
|
Mrs. SHEEJA SHAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Pathana puram
|
KL-13-009-001-002/1427
(Pathanapuram)
|
1613009001NRG24230120241922301
|
23/01/2024
|
Nebeesa Beevi
|
1613009001WL084133
|
Nebeesa Beevi
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146022732
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-002/1441
(Pathanapuram)
|
1613009001NRG24230120241922302
|
23/01/2024
|
Amina Beevi
|
1613009001WL084133
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022735
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-001-002/1443
(Pathanapuram)
|
1613009001NRG24230120241922303
|
23/01/2024
|
Beeja.S
|
1613009001WL084133
|
Beeja.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146022734
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-002/1444
(Pathanapuram)
|
1613009001NRG24230120241922304
|
23/01/2024
|
shini mol
|
1613009001WL084133
|
shini mol
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022729
|
|
MRS SHYNI MOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-002/1446
(Pathanapuram)
|
1613009001NRG24230120241922305
|
23/01/2024
|
Jameela Beevi
|
1613009001WL084133
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022741
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Pathana puram
|
KL-13-009-001-002/1451
(Pathanapuram)
|
1613009001NRG24230120241922306
|
23/01/2024
|
Omana
|
1613009001WL084133
|
Omana
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022742
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-001-002/1941
(Pathanapuram)
|
1613009001NRG24230120241922307
|
23/01/2024
|
Seenathu Beevi
|
1613009001WL084133
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022743
|
|
Mrs. SEENATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-001-002/2298
(Pathanapuram)
|
1613009001NRG24230120241922308
|
23/01/2024
|
Aisha Beevi
|
1613009001WL084133
|
Aisha Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022737
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-001-002/2711
(Pathanapuram)
|
1613009001NRG24230120241922309
|
23/01/2024
|
rasheeda beevi
|
1613009001WL084133
|
rasheeda beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022727
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-001-002/3251
(Pathanapuram)
|
1613009001NRG24230120241922312
|
23/01/2024
|
Saifunnisa.V
|
1613009001WL084133
|
Saifunnisa.V
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022744
|
|
Mrs. SAIFUNNISA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-001-002/3290
(Pathanapuram)
|
1613009001NRG24230120241922313
|
23/01/2024
|
RAHUMUNNEESA ISMAIL
|
1613009001WL084133
|
RAHUMUNNEESA ISMAIL
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146022765
|
|
MRS RAHUMUNSA RAHUMUNSA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-002/3620
(Pathanapuram)
|
1613009001NRG24230120241922314
|
23/01/2024
|
Abdul rahimankutty
|
1613009001WL084133
|
Abdul rahimankutty
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022751
|
|
MR ABDUL RAHMAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/3689
(Pathanapuram)
|
1613009001NRG24230120241922315
|
23/01/2024
|
saheera beevi
|
1613009001WL084133
|
saheera beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146022736
|
|
Mrs. SAHEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-001-002/3690
(Pathanapuram)
|
1613009001NRG24230120241922316
|
23/01/2024
|
Komala vally
|
1613009001WL084133
|
Komala vally
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022745
|
|
Mrs. KOMALA VALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pathana puram
|
KL-13-009-001-002/4087
(Pathanapuram)
|
1613009001NRG24230120241922317
|
23/01/2024
|
aseena shajahan
|
1613009001WL084133
|
aseena shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022746
|
|
Mrs. ASEENA .
|
INDIAN BANK(607105)
|
|
22
|
Pathana puram
|
KL-13-009-001-002/4177
(Pathanapuram)
|
1613009001NRG24230120241922318
|
23/01/2024
|
Shemeena
|
1613009001WL084133
|
Shemeena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022747
|
|
MRS SHEMEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-002/4394
(Pathanapuram)
|
1613009001NRG24230120241922319
|
23/01/2024
|
Jameela Beevi
|
1613009001WL084133
|
Jameela Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022739
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Pathana puram
|
KL-13-009-001-002/4568
(Pathanapuram)
|
1613009001NRG24230120241922320
|
23/01/2024
|
Shamila
|
1613009001WL084133
|
Shamila
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022754
|
|
Mrs. SHAMILA N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-001-002/4979
(Pathanapuram)
|
1613009001NRG24230120241922324
|
23/01/2024
|
Shamla beevi R
|
1613009001WL084133
|
Shamla beevi R
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022755
|
|
Mrs. SHAMLA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-002/5213
(Pathanapuram)
|
1613009001NRG24230120241922327
|
23/01/2024
|
Amina beevi
|
1613009001WL084133
|
Amina beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022759
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-002/5458
(Pathanapuram)
|
1613009001NRG24230120241922331
|
23/01/2024
|
Fathima Beevi
|
1613009001WL084133
|
Fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022760
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-001-002/5772
(Pathanapuram)
|
1613009001NRG24230120241922335
|
23/01/2024
|
SALEENA IQBAL
|
1613009001WL084133
|
SALEENA IQBAL
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022738
|
|
Mrs. SALEENA P
|
INDIAN BANK(607105)
|
|
29
|
Pathana puram
|
KL-13-009-001-002/6064
(Pathanapuram)
|
1613009001NRG24230120241922340
|
23/01/2024
|
SHAILA BEEVI
|
1613009001WL084133
|
SHAILA BEEVI
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146022772
|
|
Mrs. SHAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-002/6195
(Pathanapuram)
|
1613009001NRG24230120241922342
|
23/01/2024
|
ANEESA
|
1613009001WL084133
|
ANEESA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022770
|
|
ANEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-002/6206
(Pathanapuram)
|
1613009001NRG24230120241922343
|
23/01/2024
|
ANEESHA A
|
1613009001WL084133
|
ANEESHA A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022757
|
|
ANEESHA KAREEM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-002/961
(Pathanapuram)
|
1613009001NRG24230120241922349
|
23/01/2024
|
Bharathy
|
1613009001WL084133
|
Bharathy
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022752
|
|
Mrs. BHARATHY PARAMESWARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Pathana puram
|
KL-13-009-001-002/963
(Pathanapuram)
|
1613009001NRG24230120241922350
|
23/01/2024
|
Thahira.A
|
1613009001WL084133
|
Thahira.A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022748
|
|
Mrs. THAHIRA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-001-002/967
(Pathanapuram)
|
1613009001NRG24230120241922351
|
23/01/2024
|
G.Mani
|
1613009001WL084133
|
G.Mani
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022749
|
|
MR MANI G
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-002/972
(Pathanapuram)
|
1613009001NRG24230120241922352
|
23/01/2024
|
Sheeja.K
|
1613009001WL084133
|
Sheeja.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022750
|
|
Mrs. SHEEJA K . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Pathana puram
|
KL-13-009-001-003/1571
(Pathanapuram)
|
1613009001NRG24230120241922354
|
23/01/2024
|
Jameela beevi
|
1613009001WL084133
|
Jameela beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022728
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60273
|
60273
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-001-002/4972
(Pathanapuram)
|
1613009001NRG24230120241922323
|
23/01/2024
|
HASEENA
|
1613009001WL084133
|
HASEENA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022724
|
|
HASEENA
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-001-002/6055
(Pathanapuram)
|
1613009001NRG24230120241922337
|
23/01/2024
|
SULPHAT A
|
1613009001WL084133
|
SULPHAT A
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022723
|
|
SULPHATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-001-010/5412
(Pathanapuram)
|
1613009001NRG24230120241922357
|
23/01/2024
|
Shemeena
|
1613009001WL084133
|
Shemeena
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022725
|
|
Mrs. SHAMEENA PS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
40
|
Pathana puram
|
KL-13-009-001-002/1314
(Pathanapuram)
|
1613009001NRG24230120241922294
|
23/01/2024
|
Hajaral Beevi
|
1613009001WL084133
|
Hajaral Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022756
|
|
Mr. HAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-001-002/4869
(Pathanapuram)
|
1613009001NRG24230120241922322
|
23/01/2024
|
USHA V
|
1613009001WL084133
|
USHA V
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022776
|
|
MRS USHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-002/5070
(Pathanapuram)
|
1613009001NRG24230120241922325
|
23/01/2024
|
SULAIMAN M
|
1613009001WL084133
|
SULAIMAN M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022788
|
|
Mr. Sulaiman M
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-002/5070
(Pathanapuram)
|
1613009001NRG24230120241922326
|
23/01/2024
|
SULEKHA BEEVI S
|
1613009001WL084133
|
SULEKHA BEEVI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022789
|
|
Mrs. Sulekha Beevi S
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-001-002/5453
(Pathanapuram)
|
1613009001NRG24230120241922330
|
23/01/2024
|
Safiyath Beevi
|
1613009001WL084133
|
Safiyath Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022779
|
|
Mrs. Safiath Beevi S BEEVI S
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-002/5494
(Pathanapuram)
|
1613009001NRG24230120241922333
|
23/01/2024
|
Amina beevi
|
1613009001WL084133
|
Amina beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022764
|
|
Mrs. Amina Beevi
|
INDIAN BANK(607105)
|
|
46
|
Pathana puram
|
KL-13-009-001-002/5591
(Pathanapuram)
|
1613009001NRG24230120241922334
|
23/01/2024
|
Sunitha
|
1613009001WL084133
|
Sunitha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022785
|
|
Ms. Sunitha M
|
INDIAN BANK(607105)
|
|
47
|
Pathana puram
|
KL-13-009-001-002/6059
(Pathanapuram)
|
1613009001NRG24230120241922339
|
23/01/2024
|
MASOODKUTTY K
|
1613009001WL084133
|
MASOODKUTTY K
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022763
|
|
Mr. MASOODKUTTY K
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-002/6344
(Pathanapuram)
|
1613009001NRG24230120241922344
|
23/01/2024
|
MYDEENPILLAI R
|
1613009001WL084133
|
MYDEENPILLAI R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Rejected
|
25/03/2024
|
|
2146022768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Pathana puram
|
KL-13-009-001-002/6431
(Pathanapuram)
|
1613009001NRG24230120241922345
|
23/01/2024
|
LAILA BEEVI
|
1613009001WL084133
|
LAILA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022786
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-002/6431
(Pathanapuram)
|
1613009001NRG24230120241922346
|
23/01/2024
|
MOHAMMED HUSSAIN S
|
1613009001WL084133
|
MOHAMMED HUSSAIN S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022767
|
|
Mr. S MOHAMMED HUSSAIN
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-001-003/569
(Pathanapuram)
|
1613009001NRG24230120241922355
|
23/01/2024
|
Fathima Beevi
|
1613009001WL084133
|
Fathima Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022774
|
|
Mrs. Fathima Beevi .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-001-002/1340
(Pathanapuram)
|
1613009001NRG24230120241922299
|
23/01/2024
|
Thankappan
|
1613009001WL084133
|
Thankappan
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146022722
|
|
THANKAPPAN M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
53
|
Pathana puram
|
KL-13-009-001-002/3104
(Pathanapuram)
|
1613009001NRG24230120241922310
|
23/01/2024
|
Khadeeja beevi
|
1613009001WL084133
|
Khadeeja beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022777
|
|
MRS KADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-002/4786
(Pathanapuram)
|
1613009001NRG24230120241922321
|
23/01/2024
|
SABOORA S
|
1613009001WL084133
|
SABOORA S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022775
|
|
SABOORABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-001-002/5326
(Pathanapuram)
|
1613009001NRG24230120241922328
|
23/01/2024
|
Sudheena Khareem
|
1613009001WL084133
|
Sudheena Khareem
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022758
|
|
MRS SUDEENA KHAREEM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-002/5428
(Pathanapuram)
|
1613009001NRG24230120241922329
|
23/01/2024
|
Shamla Beevi
|
1613009001WL084133
|
Shamla Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022780
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-002/5490
(Pathanapuram)
|
1613009001NRG24230120241922332
|
23/01/2024
|
SEENATH MAHEEN
|
1613009001WL084133
|
SEENATH MAHEEN
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022762
|
|
MRS SEENATH MAHEEN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-001-002/6030
(Pathanapuram)
|
1613009001NRG24230120241922336
|
23/01/2024
|
SABEENA BEEVI E S
|
1613009001WL084133
|
SABEENA BEEVI E S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022782
|
|
MRS SABEENA BEEVI E S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-001-002/6057
(Pathanapuram)
|
1613009001NRG24230120241922338
|
23/01/2024
|
ABDUL KAREEM A
|
1613009001WL084133
|
ABDUL KAREEM A
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022783
|
|
MR ABDUL KAREEM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-001-002/6456
(Pathanapuram)
|
1613009001NRG24230120241922347
|
23/01/2024
|
SALEENA
|
1613009001WL084133
|
SALEENA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022771
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-002/977
(Pathanapuram)
|
1613009001NRG24230120241922353
|
23/01/2024
|
PRASANTHI T P
|
1613009001WL084133
|
PRASANTHI T P
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022787
|
|
MRS PRASANTHI T P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-010/6377
(Pathanapuram)
|
1613009001NRG24230120241922359
|
23/01/2024
|
MOHANAN ACHARY C S
|
1613009001WL084133
|
MOHANAN ACHARY C S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022784
|
|
MR MOHANAN ACHARY C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-010/6069
(Pathanapuram)
|
1613009001NRG24230120241922358
|
23/01/2024
|
ASHA NIZAR
|
1613009001WL084133
|
ASHA NIZAR
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022781
|
|
MRS ASHA NIZAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Pathana puram
|
KL-13-009-001-002/3226
(Pathanapuram)
|
1613009001NRG24230120241922311
|
23/01/2024
|
Shiby Abdul Ahad
|
1613009001WL084133
|
Shiby Abdul Ahad
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022773
|
|
SHIBY ABDUL AHAD
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-002/6070
(Pathanapuram)
|
1613009001NRG24230120241922341
|
23/01/2024
|
NABEESATH BEEVI
|
1613009001WL084133
|
NABEESATH BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022778
|
|
NEBISATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-001-002/1333
(Pathanapuram)
|
1613009001NRG24230120241922297
|
23/01/2024
|
SHAMEENA
|
1613009001WL084133
|
SHAMEENA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146022766
|
|
Mrs. SHEMEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Pathana puram
|
KL-13-009-001-002/6518
(Pathanapuram)
|
1613009001NRG24230120241922348
|
23/01/2024
|
SIYA SUDHEER
|
1613009001WL084133
|
SIYA SUDHEER
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022761
|
|
MRS SIYA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-001-007/6599
(Pathanapuram)
|
1613009001NRG24230120241922356
|
23/01/2024
|
ASHA MAITHEEN
|
1613009001WL084133
|
ASHA MAITHEEN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146022769
|
|
ASHA MAITHEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120213
|
120213
|
|
|
|
|
|
|
|