|
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-13-009-004-020/7280
(Piravanthoor)
|
1613009004NRG24020520230106330
|
02/05/2023
|
USHAKUMARI
|
1613009004WL004191
|
USHAKUMARI
|
00089
|
CBIN0282537
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798478
|
|
MRS USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-004-020/7976
(Piravanthoor)
|
1613009004NRG24020520230106338
|
02/05/2023
|
RAJI R
|
1613009004WL004191
|
RAJI R
|
00089
|
CBIN0282537
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798484
|
|
RAJI RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-004-020/9122
(Piravanthoor)
|
1613009004NRG24020520230106352
|
02/05/2023
|
ATHIRA BABU
|
1613009004WL004191
|
ATHIRA BABU
|
00089
|
CBIN0282537
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798479
|
|
Mrs. ATHIRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-020/2823
(Piravanthoor)
|
1613009004NRG24020520230106229
|
02/05/2023
|
SURENDRAN
|
1613009004WL004191
|
SURENDRAN
|
00176
|
IDIB000P213
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798518
|
|
Mr. Surendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-020/2823
(Piravanthoor)
|
1613009004NRG24020520230106228
|
02/05/2023
|
AMBILI
|
1613009004WL004191
|
AMBILI
|
00415
|
SBIN0013219
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798475
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24020520230106268
|
02/05/2023
|
REKHA
|
1613009004WL004191
|
REKHA
|
00415
|
SBIN0013219
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798477
|
|
MRS REKHA L
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-004-020/7562
(Piravanthoor)
|
1613009004NRG24020520230106334
|
02/05/2023
|
ADHABIYA
|
1613009004WL004191
|
ADHABIYA
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798476
|
|
ADABIYA M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-004-020/7842
(Piravanthoor)
|
1613009004NRG24020520230106336
|
02/05/2023
|
Bindhu
|
1613009004WL004191
|
Bindhu
|
00415
|
SBIN0013219
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798473
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-004-020/7851
(Piravanthoor)
|
1613009004NRG24020520230106337
|
02/05/2023
|
SREEDEVI
|
1613009004WL004191
|
SREEDEVI
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798474
|
|
MRS SREEDEVI B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-004-002/2685
(Piravanthoor)
|
1613009004NRG24020520230106204
|
02/05/2023
|
Jagadamma
|
1613009004WL004191
|
Jagadamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798444
|
|
MRS JAGADAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-004-002/4375
(Piravanthoor)
|
1613009004NRG24020520230106205
|
02/05/2023
|
Sindhu
|
1613009004WL004191
|
Sindhu
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798413
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-002/6706
(Piravanthoor)
|
1613009004NRG24020520230106206
|
02/05/2023
|
Thulasibai
|
1613009004WL004191
|
Thulasibai
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798419
|
|
MRS THULASEEBHAI G ALIAS THULASI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-004-019/44
(Piravanthoor)
|
1613009004NRG24020520230106207
|
02/05/2023
|
Usha L
|
1613009004WL004191
|
Usha L
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798497
|
|
MRS USHA LAKSHMI NIVAS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-004-019/4748
(Piravanthoor)
|
1613009004NRG24020520230106208
|
02/05/2023
|
Moli Sam
|
1613009004WL004191
|
Moli Sam
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798510
|
|
MRS MOLLY SAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-004-019/6149
(Piravanthoor)
|
1613009004NRG24020520230106209
|
02/05/2023
|
PRASANNA G
|
1613009004WL004191
|
PRASANNA G
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798492
|
|
MRS PRASANNA G WO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-004-019/6390
(Piravanthoor)
|
1613009004NRG24020520230106210
|
02/05/2023
|
SHEREEFABEEVI
|
1613009004WL004191
|
SHEREEFABEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798411
|
|
MRS SHEREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-020/1609
(Piravanthoor)
|
1613009004NRG24020520230106211
|
02/05/2023
|
KALAJA B
|
1613009004WL004191
|
KALAJA B
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798526
|
|
MRS KALAJA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-004-020/1659
(Piravanthoor)
|
1613009004NRG24020520230106212
|
02/05/2023
|
Majeed
|
1613009004WL004191
|
Majeed
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798509
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-004-020/2064
(Piravanthoor)
|
1613009004NRG24020520230106213
|
02/05/2023
|
SANTHAMMA.S
|
1613009004WL004191
|
SANTHAMMA.S
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798408
|
|
MRS SANTHAMMA E
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-004-020/2070
(Piravanthoor)
|
1613009004NRG24020520230106214
|
02/05/2023
|
Suprebha L
|
1613009004WL004191
|
Suprebha L
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798514
|
|
MRS SUPRABHA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-004-020/2250
(Piravanthoor)
|
1613009004NRG24020520230106215
|
02/05/2023
|
USHA SAJI
|
1613009004WL004191
|
USHA SAJI
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798394
|
|
MRS USHAKUMARI WIFE OF SAJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-004-020/2452
(Piravanthoor)
|
1613009004NRG24020520230106216
|
02/05/2023
|
Podiyan
|
1613009004WL004191
|
Podiyan
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798482
|
|
MR PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24020520230106217
|
02/05/2023
|
ALIMA
|
1613009004WL004191
|
ALIMA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798520
|
|
MRS ALIMA BEEVI AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-004-020/2453
(Piravanthoor)
|
1613009004NRG24020520230106218
|
02/05/2023
|
AYOOB KHAN
|
1613009004WL004191
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798539
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-004-020/250
(Piravanthoor)
|
1613009004NRG24020520230106219
|
02/05/2023
|
SALEENA SALEEM
|
1613009004WL004191
|
SALEENA SALEEM
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798400
|
|
MRS SALEENA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-004-020/251
(Piravanthoor)
|
1613009004NRG24020520230106220
|
02/05/2023
|
Nisha J
|
1613009004WL004191
|
Nisha J
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798534
|
|
MRS NISHA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-004-020/252
(Piravanthoor)
|
1613009004NRG24020520230106221
|
02/05/2023
|
JAMEELA
|
1613009004WL004191
|
JAMEELA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798410
|
|
MRS JAMEELA SHOUKATH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-004-020/2520
(Piravanthoor)
|
1613009004NRG24020520230106222
|
02/05/2023
|
Sushamakumari
|
1613009004WL004191
|
Sushamakumari
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798438
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-004-020/2575
(Piravanthoor)
|
1613009004NRG24020520230106223
|
02/05/2023
|
Thankamaniyamma
|
1613009004WL004191
|
Thankamaniyamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798528
|
|
MRS THANKAMANYAMMA ARAVINDAKSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-004-020/2608
(Piravanthoor)
|
1613009004NRG24020520230106224
|
02/05/2023
|
Vasanthakumari
|
1613009004WL004191
|
Vasanthakumari
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798432
|
|
MRS VASANTHAKUMARI K R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-004-020/2676
(Piravanthoor)
|
1613009004NRG24020520230106225
|
02/05/2023
|
KANAKAMMA
|
1613009004WL004191
|
KANAKAMMA
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798396
|
|
MRS KANAKAMMA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-004-020/2749
(Piravanthoor)
|
1613009004NRG24020520230106226
|
02/05/2023
|
RAJAMANI
|
1613009004WL004191
|
RAJAMANI
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798424
|
|
MRS RAJAMANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-004-020/2799
(Piravanthoor)
|
1613009004NRG24020520230106227
|
02/05/2023
|
SHEREEFA BEEVI
|
1613009004WL004191
|
SHEREEFA BEEVI
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798537
|
|
MRS SHAREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-004-020/3069
(Piravanthoor)
|
1613009004NRG24020520230106231
|
02/05/2023
|
RADHAMANI.B
|
1613009004WL004191
|
RADHAMANI.B
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798437
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-004-020/3070
(Piravanthoor)
|
1613009004NRG24020520230106232
|
02/05/2023
|
Chandrika
|
1613009004WL004191
|
Chandrika
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798511
|
|
MRS CHANDRIKA JAYA MANDIRAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-004-020/3145
(Piravanthoor)
|
1613009004NRG24020520230106233
|
02/05/2023
|
RAFITATH BEEVI
|
1613009004WL004191
|
RAFITATH BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Rejected
|
20/05/2023
|
|
1748798527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Pathana puram
|
KL-13-009-004-020/3146
(Piravanthoor)
|
1613009004NRG24020520230106234
|
02/05/2023
|
NAJEERA.T.A
|
1613009004WL004191
|
NAJEERA.T.A
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798513
|
|
NAJEERA T
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-004-020/3147
(Piravanthoor)
|
1613009004NRG24020520230106235
|
02/05/2023
|
SUJA S
|
1613009004WL004191
|
SUJA S
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798471
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-004-020/3213
(Piravanthoor)
|
1613009004NRG24020520230106236
|
02/05/2023
|
Reena
|
1613009004WL004191
|
Reena
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798519
|
|
MRS REENA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-004-020/3223
(Piravanthoor)
|
1613009004NRG24020520230106237
|
02/05/2023
|
Sarasamma
|
1613009004WL004191
|
Sarasamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798433
|
|
MRS SARASAMMA THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-004-020/3269
(Piravanthoor)
|
1613009004NRG24020520230106239
|
02/05/2023
|
Saleenabai.M
|
1613009004WL004191
|
Saleenabai.M
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798521
|
|
MRS SALEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-004-020/3271
(Piravanthoor)
|
1613009004NRG24020520230106240
|
02/05/2023
|
Geetha Gireesh
|
1613009004WL004191
|
Geetha Gireesh
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798390
|
|
MRS GEETHA T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-004-020/3395
(Piravanthoor)
|
1613009004NRG24020520230106241
|
02/05/2023
|
SUNITHA BEEVI
|
1613009004WL004191
|
SUNITHA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798516
|
|
SUNILA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-004-020/3417
(Piravanthoor)
|
1613009004NRG24020520230106242
|
02/05/2023
|
Saleenabeevi
|
1613009004WL004191
|
Saleenabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798495
|
|
MRS SALEENA BEEVI L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-004-020/3438
(Piravanthoor)
|
1613009004NRG24020520230106243
|
02/05/2023
|
RAHEELA BEEVI
|
1613009004WL004191
|
RAHEELA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Rejected
|
20/05/2023
|
|
1748798417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Pathana puram
|
KL-13-009-004-020/3491
(Piravanthoor)
|
1613009004NRG24020520230106244
|
02/05/2023
|
SAJITHA
|
1613009004WL004191
|
SAJITHA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798507
|
|
SHAHIDA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-004-020/3554
(Piravanthoor)
|
1613009004NRG24020520230106245
|
02/05/2023
|
Sofijan A
|
1613009004WL004191
|
Sofijan A
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798531
|
|
SOFI JAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-004-020/3573
(Piravanthoor)
|
1613009004NRG24020520230106246
|
02/05/2023
|
Rasheedabeevi
|
1613009004WL004191
|
Rasheedabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798397
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-004-020/3897
(Piravanthoor)
|
1613009004NRG24020520230106247
|
02/05/2023
|
Shemina
|
1613009004WL004191
|
Shemina
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798391
|
|
MRS SHAMEENA SHAHUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-004-020/3912
(Piravanthoor)
|
1613009004NRG24020520230106248
|
02/05/2023
|
FATHIMA
|
1613009004WL004191
|
FATHIMA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798409
|
|
FATHIMA H
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-004-020/3913
(Piravanthoor)
|
1613009004NRG24020520230106249
|
02/05/2023
|
Shamna.M
|
1613009004WL004191
|
Shamna.M
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798443
|
|
MRS SHEMNA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-004-020/3915
(Piravanthoor)
|
1613009004NRG24020520230106250
|
02/05/2023
|
Shailaja.S
|
1613009004WL004191
|
Shailaja.S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798502
|
|
MRS SHYLAJA WO
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-004-020/4015
(Piravanthoor)
|
1613009004NRG24020520230106251
|
02/05/2023
|
Fathima Beevi
|
1613009004WL004191
|
Fathima Beevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798494
|
|
MRS FATHIMA BEEVI SALAHUDEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-004-020/4016
(Piravanthoor)
|
1613009004NRG24020520230106252
|
02/05/2023
|
Naseem Rajan
|
1613009004WL004191
|
Naseem Rajan
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798500
|
|
MR NAZEEM RAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-004-020/4028
(Piravanthoor)
|
1613009004NRG24020520230106253
|
02/05/2023
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
1613009004WL004191
|
NAZEEMABEEVI THANKAPPA RAWTHER
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798439
|
|
MRS NAZEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-004-020/4044
(Piravanthoor)
|
1613009004NRG24020520230106254
|
02/05/2023
|
MASOODAMMA
|
1613009004WL004191
|
MASOODAMMA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798485
|
|
MRS MASOODAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-004-020/4064
(Piravanthoor)
|
1613009004NRG24020520230106255
|
02/05/2023
|
M Sainababeevi
|
1613009004WL004191
|
M Sainababeevi
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798418
|
|
MRS HUSAIBA WO THANGAL RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
58
|
Pathana puram
|
KL-13-009-004-020/4100
(Piravanthoor)
|
1613009004NRG24020520230106256
|
02/05/2023
|
Remani.E
|
1613009004WL004191
|
Remani.E
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798422
|
|
MRS REMANI E
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-004-020/4140
(Piravanthoor)
|
1613009004NRG24020520230106257
|
02/05/2023
|
Vijayakumari.S
|
1613009004WL004191
|
Vijayakumari.S
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798542
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-004-020/4141
(Piravanthoor)
|
1613009004NRG24020520230106258
|
02/05/2023
|
Jayakumari.R
|
1613009004WL004191
|
Jayakumari.R
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798525
|
|
JAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-004-020/4206
(Piravanthoor)
|
1613009004NRG24020520230106259
|
02/05/2023
|
RADHAMANIAMMA
|
1613009004WL004191
|
RADHAMANIAMMA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798532
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-004-020/4208
(Piravanthoor)
|
1613009004NRG24020520230106260
|
02/05/2023
|
Ushakumari
|
1613009004WL004191
|
Ushakumari
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798498
|
|
MRS USHAKUMARY UDAYA VILASOM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-004-020/4283
(Piravanthoor)
|
1613009004NRG24020520230106261
|
02/05/2023
|
Sulaikhabeevi
|
1613009004WL004191
|
Sulaikhabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798522
|
|
MRS SULEKHA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-004-020/4289
(Piravanthoor)
|
1613009004NRG24020520230106262
|
02/05/2023
|
Ajitha
|
1613009004WL004191
|
Ajitha
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798523
|
|
MRS AJITHA SUDEVA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
65
|
Pathana puram
|
KL-13-009-004-020/4315
(Piravanthoor)
|
1613009004NRG24020520230106263
|
02/05/2023
|
Deepa A
|
1613009004WL004191
|
Deepa A
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798530
|
|
MRS DEEPA SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Pathana puram
|
KL-13-009-004-020/4316
(Piravanthoor)
|
1613009004NRG24020520230106264
|
02/05/2023
|
Leela P Nair
|
1613009004WL004191
|
Leela P Nair
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798425
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-004-020/4317
(Piravanthoor)
|
1613009004NRG24020520230106265
|
02/05/2023
|
Kanakamma.P.N
|
1613009004WL004191
|
Kanakamma.P.N
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798540
|
|
Mrs. KANAKA MMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-004-020/4336
(Piravanthoor)
|
1613009004NRG24020520230106266
|
02/05/2023
|
ABHILI
|
1613009004WL004191
|
ABHILI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798420
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Pathana puram
|
KL-13-009-004-020/4338
(Piravanthoor)
|
1613009004NRG24020520230106267
|
02/05/2023
|
Chembakakutti
|
1613009004WL004191
|
Chembakakutti
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798445
|
|
MRS CHEMPAKAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-004-020/4356
(Piravanthoor)
|
1613009004NRG24020520230106269
|
02/05/2023
|
RAJI
|
1613009004WL004191
|
RAJI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798421
|
|
Miss. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pathana puram
|
KL-13-009-004-020/445
(Piravanthoor)
|
1613009004NRG24020520230106270
|
02/05/2023
|
NESEEMA.S
|
1613009004WL004191
|
NESEEMA.S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798441
|
|
NAZEEMA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-004-020/446
(Piravanthoor)
|
1613009004NRG24020520230106271
|
02/05/2023
|
USAIBA.N
|
1613009004WL004191
|
USAIBA.N
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798435
|
|
MRS USAIBA N
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-004-020/4466
(Piravanthoor)
|
1613009004NRG24020520230106272
|
02/05/2023
|
Khadeeja
|
1613009004WL004191
|
Khadeeja
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798538
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-004-020/4479
(Piravanthoor)
|
1613009004NRG24020520230106273
|
02/05/2023
|
HALIMA BEEVI
|
1613009004WL004191
|
HALIMA BEEVI
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798465
|
|
MRS HALIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Pathana puram
|
KL-13-009-004-020/448
(Piravanthoor)
|
1613009004NRG24020520230106274
|
02/05/2023
|
RAJEELA
|
1613009004WL004191
|
RAJEELA
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798398
|
|
MRS RAJEELA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-004-020/449
(Piravanthoor)
|
1613009004NRG24020520230106275
|
02/05/2023
|
HUSSAIBA.A
|
1613009004WL004191
|
HUSSAIBA.A
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798402
|
|
MRS HUSAIBA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-004-020/45
(Piravanthoor)
|
1613009004NRG24020520230106276
|
02/05/2023
|
Jameela Beevi
|
1613009004WL004191
|
Jameela Beevi
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798447
|
|
MRS JAMEELA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-004-020/4519
(Piravanthoor)
|
1613009004NRG24020520230106278
|
02/05/2023
|
SARASWATHIYAMMA
|
1613009004WL004191
|
SARASWATHIYAMMA
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798430
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-004-020/4526
(Piravanthoor)
|
1613009004NRG24020520230106279
|
02/05/2023
|
RASEENABEEVI
|
1613009004WL004191
|
RASEENABEEVI
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798401
|
|
MRS RASEENABEEVI H
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-004-020/4531
(Piravanthoor)
|
1613009004NRG24020520230106280
|
02/05/2023
|
Rahmabeevi
|
1613009004WL004191
|
Rahmabeevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798429
|
|
MRS RAHUMA BEEVI P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-004-020/454
(Piravanthoor)
|
1613009004NRG24020520230106281
|
02/05/2023
|
SOBHA S
|
1613009004WL004191
|
SOBHA S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798467
|
|
MRS SOBHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-004-020/4554
(Piravanthoor)
|
1613009004NRG24020520230106282
|
02/05/2023
|
MAJEED RAWTHER
|
1613009004WL004191
|
MAJEED RAWTHER
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798506
|
|
MR MAJEED S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-004-020/4603
(Piravanthoor)
|
1613009004NRG24020520230106284
|
02/05/2023
|
Sarasamma.K.Ravindran
|
1613009004WL004191
|
Sarasamma.K.Ravindran
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798423
|
|
MRS SARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-004-020/4618
(Piravanthoor)
|
1613009004NRG24020520230106285
|
02/05/2023
|
Saleenabeevi
|
1613009004WL004191
|
Saleenabeevi
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798508
|
|
MRS SALEENA LABAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-004-020/4620
(Piravanthoor)
|
1613009004NRG24020520230106286
|
02/05/2023
|
Sheeja .M
|
1613009004WL004191
|
Sheeja .M
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798434
|
|
MRS SHEEJA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-004-020/4622
(Piravanthoor)
|
1613009004NRG24020520230106287
|
02/05/2023
|
MEERAN MAITHEEN
|
1613009004WL004191
|
MEERAN MAITHEEN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798462
|
|
MR MEERAN MAITHEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-004-020/4623
(Piravanthoor)
|
1613009004NRG24020520230106288
|
02/05/2023
|
khuraisha
|
1613009004WL004191
|
khuraisha
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798403
|
|
MRS VURAISHA K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Pathana puram
|
KL-13-009-004-020/4803
(Piravanthoor)
|
1613009004NRG24020520230106289
|
02/05/2023
|
Joyamma Francis
|
1613009004WL004191
|
Joyamma Francis
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798440
|
|
MRS JOYAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-004-020/4819
(Piravanthoor)
|
1613009004NRG24020520230106290
|
02/05/2023
|
LATHA K
|
1613009004WL004191
|
LATHA K
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798512
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathana puram
|
KL-13-009-004-020/4861
(Piravanthoor)
|
1613009004NRG24020520230106291
|
02/05/2023
|
Anandavalli
|
1613009004WL004191
|
Anandavalli
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798427
|
|
MRS ANANDHAVALLY K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-004-020/5012
(Piravanthoor)
|
1613009004NRG24020520230106292
|
02/05/2023
|
Santhamma
|
1613009004WL004191
|
Santhamma
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798446
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathana puram
|
KL-13-009-004-020/5037
(Piravanthoor)
|
1613009004NRG24020520230106293
|
02/05/2023
|
MAJIDABEEVI
|
1613009004WL004191
|
MAJIDABEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798457
|
|
MRS MAJITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathana puram
|
KL-13-009-004-020/5273
(Piravanthoor)
|
1613009004NRG24020520230106294
|
02/05/2023
|
Shamla
|
1613009004WL004191
|
Shamla
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798543
|
|
MRS SHAMLA E
|
STATE BANK OF INDIA(508548)
|
|
94
|
Pathana puram
|
KL-13-009-004-020/5368
(Piravanthoor)
|
1613009004NRG24020520230106295
|
02/05/2023
|
Subaida Shajahan
|
1613009004WL004191
|
Subaida Shajahan
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798504
|
|
MRS SOPHIA SHAJI ALIAS SUBAIDA SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Pathana puram
|
KL-13-009-004-020/5381
(Piravanthoor)
|
1613009004NRG24020520230106296
|
02/05/2023
|
Sajeena.T
|
1613009004WL004191
|
Sajeena.T
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798451
|
|
MRS SAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathana puram
|
KL-13-009-004-020/5385
(Piravanthoor)
|
1613009004NRG24020520230106297
|
02/05/2023
|
SHAHIDA
|
1613009004WL004191
|
SHAHIDA
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798470
|
|
MRS SHAHIDA THENGUVILA VEEDU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24020520230106298
|
02/05/2023
|
Jamaludeen
|
1613009004WL004191
|
Jamaludeen
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798533
|
|
MR JAMALUDEEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Pathana puram
|
KL-13-009-004-020/5400
(Piravanthoor)
|
1613009004NRG24020520230106299
|
02/05/2023
|
PATHUMMA BEEVI
|
1613009004WL004191
|
PATHUMMA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798412
|
|
MRS PATHUMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathana puram
|
KL-13-009-004-020/5407
(Piravanthoor)
|
1613009004NRG24020520230106300
|
02/05/2023
|
RAFIYA BEEVI
|
1613009004WL004191
|
RAFIYA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798436
|
|
MRS RAFIYABEEVI MUHAMMEDKANNU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathana puram
|
KL-13-009-004-020/5412
(Piravanthoor)
|
1613009004NRG24020520230106301
|
02/05/2023
|
Abubekkar
|
1613009004WL004191
|
Abubekkar
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798431
|
|
MR ABUBECKER H
|
STATE BANK OF INDIA(508548)
|
|
101
|
Pathana puram
|
KL-13-009-004-020/564
(Piravanthoor)
|
1613009004NRG24020520230106302
|
02/05/2023
|
SEENATH BEEVI
|
1613009004WL004191
|
SEENATH BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798493
|
|
MRS ZEENATH BEEVI ABDUL RAHIM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Pathana puram
|
KL-13-009-004-020/5909
(Piravanthoor)
|
1613009004NRG24020520230106303
|
02/05/2023
|
Lekhakumari
|
1613009004WL004191
|
Lekhakumari
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798524
|
|
MRS LEKHA SUBESH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathana puram
|
KL-13-009-004-020/6103
(Piravanthoor)
|
1613009004NRG24020520230106304
|
02/05/2023
|
SUJATHA K G
|
1613009004WL004191
|
SUJATHA K G
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798456
|
|
SUJATHA K G
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-004-020/6192
(Piravanthoor)
|
1613009004NRG24020520230106305
|
02/05/2023
|
UMMASULAMMA RAJAN
|
1613009004WL004191
|
UMMASULAMMA RAJAN
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798415
|
|
MRS UMMASALUMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Pathana puram
|
KL-13-009-004-020/6324
(Piravanthoor)
|
1613009004NRG24020520230106306
|
02/05/2023
|
MANIKUAMR
|
1613009004WL004191
|
MANIKUAMR
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798416
|
|
MR MANIKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Pathana puram
|
KL-13-009-004-020/6327
(Piravanthoor)
|
1613009004NRG24020520230106307
|
02/05/2023
|
Sheeja
|
1613009004WL004191
|
Sheeja
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798395
|
|
SHEEJA A
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pathana puram
|
KL-13-009-004-020/6443
(Piravanthoor)
|
1613009004NRG24020520230106308
|
02/05/2023
|
SAJITHA.
|
1613009004WL004191
|
SAJITHA.
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798392
|
|
MRS SAJITHA R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24020520230106309
|
02/05/2023
|
Santha
|
1613009004WL004191
|
Santha
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798442
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Pathana puram
|
KL-13-009-004-020/6588
(Piravanthoor)
|
1613009004NRG24020520230106310
|
02/05/2023
|
SASIKALA
|
1613009004WL004191
|
SASIKALA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798480
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Pathana puram
|
KL-13-009-004-020/6600
(Piravanthoor)
|
1613009004NRG24020520230106311
|
02/05/2023
|
SUDHAKUMARI S
|
1613009004WL004191
|
SUDHAKUMARI S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798458
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Pathana puram
|
KL-13-009-004-020/6637
(Piravanthoor)
|
1613009004NRG24020520230106312
|
02/05/2023
|
SHAILABEEVI
|
1613009004WL004191
|
SHAILABEEVI
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
20/05/2023
|
|
1748798426
|
|
MRS SHYLABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
112
|
Pathana puram
|
KL-13-009-004-020/6696
(Piravanthoor)
|
1613009004NRG24020520230106313
|
02/05/2023
|
Santhamma
|
1613009004WL004191
|
Santhamma
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798541
|
|
MRS SANTHAMMA N WO RAVINDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Pathana puram
|
KL-13-009-004-020/6717
(Piravanthoor)
|
1613009004NRG24020520230106314
|
02/05/2023
|
R Vijaya
|
1613009004WL004191
|
R Vijaya
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798536
|
|
MS VIJAYA ULLAS
|
STATE BANK OF INDIA(508548)
|
|
114
|
Pathana puram
|
KL-13-009-004-020/6719
(Piravanthoor)
|
1613009004NRG24020520230106315
|
02/05/2023
|
PARAMU
|
1613009004WL004191
|
PARAMU
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798450
|
|
MR PARAMU KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Pathana puram
|
KL-13-009-004-020/6733
(Piravanthoor)
|
1613009004NRG24020520230106316
|
02/05/2023
|
Chellamma
|
1613009004WL004191
|
Chellamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798449
|
|
MRS CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Pathana puram
|
KL-13-009-004-020/6765
(Piravanthoor)
|
1613009004NRG24020520230106317
|
02/05/2023
|
RESHMI RAVEENDRAN
|
1613009004WL004191
|
RESHMI RAVEENDRAN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798529
|
|
MRS RESHMI RAVIEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Pathana puram
|
KL-13-009-004-020/6867
(Piravanthoor)
|
1613009004NRG24020520230106318
|
02/05/2023
|
SHYLAJA
|
1613009004WL004191
|
SHYLAJA
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798535
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Pathana puram
|
KL-13-009-004-020/6879
(Piravanthoor)
|
1613009004NRG24020520230106319
|
02/05/2023
|
VASANTHAKUMARY N
|
1613009004WL004191
|
VASANTHAKUMARY N
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798454
|
|
MRS VASANTHAKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
119
|
Pathana puram
|
KL-13-009-004-020/6902
(Piravanthoor)
|
1613009004NRG24020520230106320
|
02/05/2023
|
Mohanan Nair
|
1613009004WL004191
|
Mohanan Nair
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798481
|
|
MOHANAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24020520230106322
|
02/05/2023
|
ANANDAVALLI T
|
1613009004WL004191
|
ANANDAVALLI T
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798472
|
|
MR ANANDAVALLI T
|
STATE BANK OF INDIA(508548)
|
|
121
|
Pathana puram
|
KL-13-009-004-020/6903
(Piravanthoor)
|
1613009004NRG24020520230106321
|
02/05/2023
|
Chellamma
|
1613009004WL004191
|
Chellamma
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798461
|
|
Mrs. Chellamma
|
INDIAN BANK(607105)
|
|
122
|
Pathana puram
|
KL-13-009-004-020/697
(Piravanthoor)
|
1613009004NRG24020520230106323
|
02/05/2023
|
M.BEENABABU
|
1613009004WL004191
|
M.BEENABABU
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798407
|
|
MRS BEENA B
|
STATE BANK OF INDIA(508548)
|
|
123
|
Pathana puram
|
KL-13-009-004-020/6983
(Piravanthoor)
|
1613009004NRG24020520230106324
|
02/05/2023
|
SHEEJA A
|
1613009004WL004191
|
SHEEJA A
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798399
|
|
SHEEJA A
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Pathana puram
|
KL-13-009-004-020/6986
(Piravanthoor)
|
1613009004NRG24020520230106325
|
02/05/2023
|
SUBAIDA BEEVI
|
1613009004WL004191
|
SUBAIDA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798455
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
125
|
Pathana puram
|
KL-13-009-004-020/7197
(Piravanthoor)
|
1613009004NRG24020520230106326
|
02/05/2023
|
JAMEELA BEEVI
|
1613009004WL004191
|
JAMEELA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798463
|
|
MRS JAMEELA BEEVI ALIAS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Pathana puram
|
KL-13-009-004-020/7202
(Piravanthoor)
|
1613009004NRG24020520230106328
|
02/05/2023
|
BEENA M
|
1613009004WL004191
|
BEENA M
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798468
|
|
MRS BEENA M
|
STATE BANK OF INDIA(508548)
|
|
127
|
Pathana puram
|
KL-13-009-004-020/7202
(Piravanthoor)
|
1613009004NRG24020520230106327
|
02/05/2023
|
JALALUDHEEN
|
1613009004WL004191
|
JALALUDHEEN
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798501
|
|
MR JALALUDEEN A ABDUL KHADER
|
STATE BANK OF INDIA(508548)
|
|
128
|
Pathana puram
|
KL-13-009-004-020/7213
(Piravanthoor)
|
1613009004NRG24020520230106329
|
02/05/2023
|
Raveendran
|
1613009004WL004191
|
Raveendran
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798453
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Pathana puram
|
KL-13-009-004-020/7395
(Piravanthoor)
|
1613009004NRG24020520230106331
|
02/05/2023
|
Lekha Devarajan
|
1613009004WL004191
|
Lekha Devarajan
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798393
|
|
LEKHA C I
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Pathana puram
|
KL-13-009-004-020/7511
(Piravanthoor)
|
1613009004NRG24020520230106332
|
02/05/2023
|
BADHARUDHEEN B
|
1613009004WL004191
|
BADHARUDHEEN B
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798515
|
|
MR BADARUDDIN B
|
STATE BANK OF INDIA(508548)
|
|
131
|
Pathana puram
|
KL-13-009-004-020/7553
(Piravanthoor)
|
1613009004NRG24020520230106333
|
02/05/2023
|
THANGALKUTTY
|
1613009004WL004191
|
THANGALKUTTY
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798414
|
|
MR THANGALKUTTY M
|
STATE BANK OF INDIA(508548)
|
|
132
|
Pathana puram
|
KL-13-009-004-020/7671
(Piravanthoor)
|
1613009004NRG24020520230106335
|
02/05/2023
|
Sheeba Beevi
|
1613009004WL004191
|
Sheeba Beevi
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798448
|
|
SHEEBA BEEVI P M
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Pathana puram
|
KL-13-009-004-020/8019
(Piravanthoor)
|
1613009004NRG24020520230106339
|
02/05/2023
|
SABEENA
|
1613009004WL004191
|
SABEENA
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798499
|
|
MRS SABEENA BEEGUM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Pathana puram
|
KL-13-009-004-020/8082
(Piravanthoor)
|
1613009004NRG24020520230106340
|
02/05/2023
|
NIZAMOL
|
1613009004WL004191
|
NIZAMOL
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798406
|
|
NIZAMOL H
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Pathana puram
|
KL-13-009-004-020/8083
(Piravanthoor)
|
1613009004NRG24020520230106341
|
02/05/2023
|
KHADEEJA BEEVI
|
1613009004WL004191
|
KHADEEJA BEEVI
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798496
|
|
MRS KHADEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Pathana puram
|
KL-13-009-004-020/8123
(Piravanthoor)
|
1613009004NRG24020520230106342
|
02/05/2023
|
SAINUDEEN
|
1613009004WL004191
|
SAINUDEEN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798464
|
|
MR SAINUDEEN HASSAN RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
137
|
Pathana puram
|
KL-13-009-004-020/8489
(Piravanthoor)
|
1613009004NRG24020520230106343
|
02/05/2023
|
BEEVI AMMA
|
1613009004WL004191
|
BEEVI AMMA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798460
|
|
MRS BEEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Pathana puram
|
KL-13-009-004-020/8636
(Piravanthoor)
|
1613009004NRG24020520230106345
|
02/05/2023
|
ANEESA
|
1613009004WL004191
|
ANEESA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798459
|
|
MRS ANEESA THAJUDEEN
|
STATE BANK OF INDIA(508548)
|
|
139
|
Pathana puram
|
KL-13-009-004-020/8639
(Piravanthoor)
|
1613009004NRG24020520230106346
|
02/05/2023
|
REGHUNATHAN NAIR
|
1613009004WL004191
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798452
|
|
MR REGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pathana puram
|
KL-13-009-004-020/884
(Piravanthoor)
|
1613009004NRG24020520230106348
|
02/05/2023
|
JAMEELA POOKKUNJU
|
1613009004WL004191
|
JAMEELA POOKKUNJU
|
00415
|
SBIN0070511
|
933
|
933
|
Rejected
|
20/05/2023
|
|
1748798405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Pathana puram
|
KL-13-009-004-020/8845
(Piravanthoor)
|
1613009004NRG24020520230106349
|
02/05/2023
|
Usha Thulasidharan
|
1613009004WL004191
|
Usha Thulasidharan
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798483
|
|
USHA TULSIDHARAN
|
CANARA BANK(508532)
|
|
142
|
Pathana puram
|
KL-13-009-004-020/885
(Piravanthoor)
|
1613009004NRG24020520230106350
|
02/05/2023
|
AYOOB KHAN
|
1613009004WL004191
|
AYOOB KHAN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798466
|
|
MR AYOOB KHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
Pathana puram
|
KL-13-009-004-020/9012
(Piravanthoor)
|
1613009004NRG24020520230106351
|
02/05/2023
|
RAHUMATH BEEVI
|
1613009004WL004191
|
RAHUMATH BEEVI
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798486
|
|
RAHUMATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Pathana puram
|
KL-13-009-004-020/947
(Piravanthoor)
|
1613009004NRG24020520230106353
|
02/05/2023
|
HAWA BEEVI N
|
1613009004WL004191
|
HAWA BEEVI N
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798505
|
|
MRS HAWA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
145
|
Pathana puram
|
KL-13-009-004-020/947
(Piravanthoor)
|
1613009004NRG24020520230106354
|
02/05/2023
|
REHUMATH
|
1613009004WL004191
|
REHUMATH
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798389
|
|
MRS REHUMATH H
|
STATE BANK OF INDIA(508548)
|
|
146
|
Pathana puram
|
KL-13-009-004-020/95
(Piravanthoor)
|
1613009004NRG24020520230106355
|
02/05/2023
|
ABDHUL REHUMAN
|
1613009004WL004191
|
ABDHUL REHUMAN
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798469
|
|
MR ABDUL RAHUMAN R
|
STATE BANK OF INDIA(508548)
|
|
147
|
Pathana puram
|
KL-13-009-004-020/9604
(Piravanthoor)
|
1613009004NRG24020520230106356
|
02/05/2023
|
GANGADHARAN PILLAI G
|
1613009004WL004191
|
GANGADHARAN PILLAI G
|
00415
|
SBIN0070511
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1748798503
|
|
MR GANGADHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
148
|
Pathana puram
|
KL-13-009-004-021/3485
(Piravanthoor)
|
1613009004NRG24020520230106357
|
02/05/2023
|
NABEESABEEVI
|
1613009004WL004191
|
NABEESABEEVI
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798428
|
|
MRS NABEESABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
149
|
Pathana puram
|
KL-13-009-004-021/3498
(Piravanthoor)
|
1613009004NRG24020520230106358
|
02/05/2023
|
THAJUNISSA
|
1613009004WL004191
|
THAJUNISSA
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798404
|
|
MRS THAJUNISA EBRAHIMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130931
|
130931
|
|
|
|
|
|
|
|
|
150
|
Pathana puram
|
KL-13-009-004-020/8705
(Piravanthoor)
|
1613009004NRG24020520230106347
|
02/05/2023
|
SHAMLA
|
1613009004WL004191
|
SHAMLA
|
00468
|
UBIN0557854
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798517
|
|
SHAMLA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
151
|
Pathana puram
|
KL-13-009-004-020/3041
(Piravanthoor)
|
1613009004NRG24020520230106230
|
02/05/2023
|
RAJAPPAN NAIR
|
1613009004WL004191
|
RAJAPPAN NAIR
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798491
|
|
RAJAPPAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Pathana puram
|
KL-13-009-004-020/3223
(Piravanthoor)
|
1613009004NRG24020520230106238
|
02/05/2023
|
ANIL KUMAR
|
1613009004WL004191
|
ANIL KUMAR
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798489
|
|
ANIL KUMAR T
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Pathana puram
|
KL-13-009-004-020/4554
(Piravanthoor)
|
1613009004NRG24020520230106283
|
02/05/2023
|
RASHEEDA BEEVI
|
1613009004WL004191
|
RASHEEDA BEEVI
|
00657
|
KLGB0040752
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798487
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Pathana puram
|
KL-13-009-004-020/8576
(Piravanthoor)
|
1613009004NRG24020520230106344
|
02/05/2023
|
SHEEJA BEEVI
|
1613009004WL004191
|
SHEEJA BEEVI
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
20/05/2023
|
|
1748798488
|
|
MRS SHEEJABEEVI S
|
STATE BANK OF INDIA(508548)
|
|
155
|
Pathana puram
|
KL-13-009-004-021/8752
(Piravanthoor)
|
1613009004NRG24020520230106359
|
02/05/2023
|
SALI PRABHA
|
1613009004WL004191
|
SALI PRABHA
|
00657
|
KLGB0040752
|
622
|
622
|
Processed
|
20/05/2023
|
|
1748798490
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142749
|
142749
|
|
|
|
|
|
|
|