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-13-009-001-002/1416 (Pathanapuram)
|
1613009001NRG24260920231060052
|
26/09/2023
|
SULAIMAN
|
1613009001WL043968
|
SULAIMAN
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283071
|
|
SULAIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1302 (Pathanapuram)
|
1613009001NRG24260920231059984
|
26/09/2023
|
Kamarniza Sulaiman
|
1613009001WL043968
|
Kamarniza Sulaiman
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263283067
|
|
MRS KAMARUNIZA A
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-002/1302 (Pathanapuram)
|
1613009001NRG24260920231059983
|
26/09/2023
|
Sulaiman
|
1613009001WL043968
|
Sulaiman
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283027
|
|
Mr. SULAIMAN D
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24260920231059985
|
26/09/2023
|
Sabeena beevi.M
|
1613009001WL043968
|
Sabeena beevi.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283088
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1306 (Pathanapuram)
|
1613009001NRG24260920231059987
|
26/09/2023
|
Sulaiha beevi
|
1613009001WL043968
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283059
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-002/1316 (Pathanapuram)
|
1613009001NRG24260920231059990
|
26/09/2023
|
naseema Haneefa
|
1613009001WL043968
|
naseema Haneefa
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283052
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-002/1318 (Pathanapuram)
|
1613009001NRG24260920231059991
|
26/09/2023
|
Salim.H
|
1613009001WL043968
|
Salim.H
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283081
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1319 (Pathanapuram)
|
1613009001NRG24260920231059992
|
26/09/2023
|
Aleela Beevi
|
1613009001WL043968
|
Aleela Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283079
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1320 (Pathanapuram)
|
1613009001NRG24260920231059993
|
26/09/2023
|
Sheeja Abdul Rasheed
|
1613009001WL043968
|
Sheeja Abdul Rasheed
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263283048
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1322 (Pathanapuram)
|
1613009001NRG24260920231059994
|
26/09/2023
|
Sheeja.S
|
1613009001WL043968
|
Sheeja.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283043
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-002/1323 (Pathanapuram)
|
1613009001NRG24260920231059995
|
26/09/2023
|
fathima Beevi
|
1613009001WL043968
|
fathima Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283057
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-002/1324 (Pathanapuram)
|
1613009001NRG24260920231059996
|
26/09/2023
|
Subaida beevi
|
1613009001WL043968
|
Subaida beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283053
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
13
|
Pathana puram
|
KL-13-009-001-002/1325 (Pathanapuram)
|
1613009001NRG24260920231059997
|
26/09/2023
|
Amina Beevi.A
|
1613009001WL043968
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283056
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-002/1327 (Pathanapuram)
|
1613009001NRG24260920231059999
|
26/09/2023
|
Umaiba Beevi
|
1613009001WL043968
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283011
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-002/1328 (Pathanapuram)
|
1613009001NRG24260920231060000
|
26/09/2023
|
Umaiba Beevi
|
1613009001WL043968
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283010
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24260920231060001
|
26/09/2023
|
Rajeena Beevi
|
1613009001WL043968
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283054
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Pathana puram
|
KL-13-009-001-002/1331 (Pathanapuram)
|
1613009001NRG24260920231060003
|
26/09/2023
|
Rasanath Beevi
|
1613009001WL043968
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283065
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1334 (Pathanapuram)
|
1613009001NRG24260920231060004
|
26/09/2023
|
Sajeeda.S
|
1613009001WL043968
|
Sajeeda.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283007
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/1335 (Pathanapuram)
|
1613009001NRG24260920231060005
|
26/09/2023
|
Usaiba Beevi
|
1613009001WL043968
|
Usaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283085
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-002/1341 (Pathanapuram)
|
1613009001NRG24260920231060006
|
26/09/2023
|
Pathummal Beevi
|
1613009001WL043968
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283077
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/1344 (Pathanapuram)
|
1613009001NRG24260920231060008
|
26/09/2023
|
laila beevi
|
1613009001WL043968
|
laila beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283083
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/1347 (Pathanapuram)
|
1613009001NRG24260920231060009
|
26/09/2023
|
Rajamma Kochucherukkan
|
1613009001WL043968
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283087
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Pathana puram
|
KL-13-009-001-002/1349 (Pathanapuram)
|
1613009001NRG24260920231060010
|
26/09/2023
|
Nazeema.M
|
1613009001WL043968
|
Nazeema.M
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283046
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-002/1350 (Pathanapuram)
|
1613009001NRG24260920231060011
|
26/09/2023
|
sayad mazood
|
1613009001WL043968
|
sayad mazood
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283061
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24260920231060013
|
26/09/2023
|
Rasheeda Beevi
|
1613009001WL043968
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283014
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-002/1353 (Pathanapuram)
|
1613009001NRG24260920231060014
|
26/09/2023
|
Sheeja Shajahan
|
1613009001WL043968
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283062
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-002/1357 (Pathanapuram)
|
1613009001NRG24260920231060015
|
26/09/2023
|
Rasheeda Beevi
|
1613009001WL043968
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283073
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-002/1362 (Pathanapuram)
|
1613009001NRG24260920231060017
|
26/09/2023
|
Shijitha Latheef
|
1613009001WL043968
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283009
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-002/1363 (Pathanapuram)
|
1613009001NRG24260920231060018
|
26/09/2023
|
Nazima Mawuthanannan rawther
|
1613009001WL043968
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283066
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-002/1364 (Pathanapuram)
|
1613009001NRG24260920231060019
|
26/09/2023
|
Amina Beevi
|
1613009001WL043968
|
Amina Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283080
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-002/1365 (Pathanapuram)
|
1613009001NRG24260920231060020
|
26/09/2023
|
Shokath Beevi
|
1613009001WL043968
|
Shokath Beevi
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263283047
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/1366 (Pathanapuram)
|
1613009001NRG24260920231060021
|
26/09/2023
|
Safiya Beevi
|
1613009001WL043968
|
Safiya Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283074
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/1367 (Pathanapuram)
|
1613009001NRG24260920231060022
|
26/09/2023
|
Sajitha. P.U
|
1613009001WL043968
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283063
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24260920231060025
|
26/09/2023
|
Thahira Beevi
|
1613009001WL043968
|
Thahira Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283051
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-002/1374 (Pathanapuram)
|
1613009001NRG24260920231060026
|
26/09/2023
|
Saramma.D
|
1613009001WL043968
|
Saramma.D
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263283060
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-002/1375 (Pathanapuram)
|
1613009001NRG24260920231060027
|
26/09/2023
|
Mariyath Saleem
|
1613009001WL043968
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283078
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-002/1376 (Pathanapuram)
|
1613009001NRG24260920231060028
|
26/09/2023
|
Sabeena Saji
|
1613009001WL043968
|
Sabeena Saji
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263283012
|
|
SABEENA
|
BANK OF BARODA(606985)
|
38
|
Pathana puram
|
KL-13-009-001-002/1378 (Pathanapuram)
|
1613009001NRG24260920231060029
|
26/09/2023
|
saudamma
|
1613009001WL043968
|
saudamma
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283092
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-002/1379 (Pathanapuram)
|
1613009001NRG24260920231060030
|
26/09/2023
|
Rasheeda K
|
1613009001WL043968
|
Rasheeda K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283022
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/1386 (Pathanapuram)
|
1613009001NRG24260920231060031
|
26/09/2023
|
Sheeja Beevi
|
1613009001WL043968
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283084
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24260920231060033
|
26/09/2023
|
Nirmala Vijayan
|
1613009001WL043968
|
Nirmala Vijayan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283015
|
|
Mrs. NIRMALA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24260920231060032
|
26/09/2023
|
Santhamma.K
|
1613009001WL043968
|
Santhamma.K
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283019
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
43
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24260920231060035
|
26/09/2023
|
Abdul Azeez
|
1613009001WL043968
|
Abdul Azeez
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283091
|
|
Ms. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24260920231060034
|
26/09/2023
|
Rahuma Beevi
|
1613009001WL043968
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283058
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-002/1391 (Pathanapuram)
|
1613009001NRG24260920231060036
|
26/09/2023
|
jagadamma.K
|
1613009001WL043968
|
jagadamma.K
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263283049
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24260920231060037
|
26/09/2023
|
Easwari Kochucherukkan
|
1613009001WL043968
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283086
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24260920231060038
|
26/09/2023
|
Rejani.K
|
1613009001WL043968
|
Rejani.K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263283082
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24260920231060039
|
26/09/2023
|
Wilson
|
1613009001WL043968
|
Wilson
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283089
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24260920231060040
|
26/09/2023
|
Sabeena Beevi
|
1613009001WL043968
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283008
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24260920231060041
|
26/09/2023
|
Sheeba Ayoobkhan
|
1613009001WL043968
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283090
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24260920231060042
|
26/09/2023
|
Umaiba Beevi
|
1613009001WL043968
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283055
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24260920231060044
|
26/09/2023
|
Amina Beevi
|
1613009001WL043968
|
Amina Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283023
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24260920231060045
|
26/09/2023
|
ABDUL KASIM
|
1613009001WL043968
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283018
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24260920231060046
|
26/09/2023
|
Shajira Beevi
|
1613009001WL043968
|
Shajira Beevi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283075
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24260920231060047
|
26/09/2023
|
Sulaiman Rawther
|
1613009001WL043968
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283013
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24260920231060048
|
26/09/2023
|
Ajitha.T
|
1613009001WL043968
|
Ajitha.T
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263283064
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Pathana puram
|
KL-13-009-001-002/1413 (Pathanapuram)
|
1613009001NRG24260920231060049
|
26/09/2023
|
Sheeja Nazar
|
1613009001WL043968
|
Sheeja Nazar
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283076
|
|
MRS SHEEJA WIFE OF NAZAR
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-002/1414 (Pathanapuram)
|
1613009001NRG24260920231060050
|
26/09/2023
|
Saleena Subair
|
1613009001WL043968
|
Saleena Subair
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263283005
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-002/1415 (Pathanapuram)
|
1613009001NRG24260920231060051
|
26/09/2023
|
Amina beevi
|
1613009001WL043968
|
Amina beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283006
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24260920231060053
|
26/09/2023
|
Jameela
|
1613009001WL043968
|
Jameela
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283021
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24260920231060055
|
26/09/2023
|
SHANA MAHIN
|
1613009001WL043968
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7263283020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
62
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24260920231060056
|
26/09/2023
|
Seenathu Beevi
|
1613009001WL043968
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283050
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Pathana puram
|
KL-13-009-001-002/3197 (Pathanapuram)
|
1613009001NRG24260920231060057
|
26/09/2023
|
Naseema.S
|
1613009001WL043968
|
Naseema.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283044
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-002/3250 (Pathanapuram)
|
1613009001NRG24260920231060058
|
26/09/2023
|
Nabeesath
|
1613009001WL043968
|
Nabeesath
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283017
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-002/4230 (Pathanapuram)
|
1613009001NRG24260920231060060
|
26/09/2023
|
Nabeesathu Beevi
|
1613009001WL043968
|
Nabeesathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283016
|
|
NABEEZATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-002/4532 (Pathanapuram)
|
1613009001NRG24260920231060061
|
26/09/2023
|
Sumi
|
1613009001WL043968
|
Sumi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283045
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24260920231060062
|
26/09/2023
|
Abdul Majeed
|
1613009001WL043968
|
Abdul Majeed
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263283024
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-002/5608 (Pathanapuram)
|
1613009001NRG24260920231060067
|
26/09/2023
|
NAJEETHA SHAJAHAN
|
1613009001WL043968
|
NAJEETHA SHAJAHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283025
|
|
Mrs. NAJITHA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
69
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24260920231060054
|
26/09/2023
|
Fathima Beevi
|
1613009001WL043968
|
Fathima Beevi
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283070
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
70
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24260920231060063
|
26/09/2023
|
ALIMALBEEVI M
|
1613009001WL043968
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283069
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
71
|
Pathana puram
|
KL-13-009-001-002/1314 (Pathanapuram)
|
1613009001NRG24260920231059989
|
26/09/2023
|
Hajaral Beevi
|
1613009001WL043968
|
Hajaral Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283032
|
|
Mr. HAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24260920231060012
|
26/09/2023
|
ABDULKAREEM A
|
1613009001WL043968
|
ABDULKAREEM A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283042
|
|
Mr. A ABDULKAREEM
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24260920231060059
|
26/09/2023
|
KHADEEJA BEEVI S
|
1613009001WL043968
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283041
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-002/5568 (Pathanapuram)
|
1613009001NRG24260920231060066
|
26/09/2023
|
Ramla Beevi
|
1613009001WL043968
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283034
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-002/976 (Pathanapuram)
|
1613009001NRG24260920231060070
|
26/09/2023
|
Amina Beevi
|
1613009001WL043968
|
Amina Beevi
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283031
|
|
Mrs. AMINABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24260920231060043
|
26/09/2023
|
Sujatha
|
1613009001WL043968
|
Sujatha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283072
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24260920231060064
|
26/09/2023
|
Ahemmed Sahib
|
1613009001WL043968
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283026
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-002/1301 (Pathanapuram)
|
1613009001NRG24260920231059982
|
26/09/2023
|
Suhada beevi
|
1613009001WL043968
|
Suhada beevi
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283068
|
|
SUHADA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
Pathana puram
|
KL-13-009-001-002/1313 (Pathanapuram)
|
1613009001NRG24260920231059988
|
26/09/2023
|
SHAKKELA BEEVI
|
1613009001WL043968
|
SHAKKELA BEEVI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263283038
|
|
MRS SHAKKELA BEEVI
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-002/1326 (Pathanapuram)
|
1613009001NRG24260920231059998
|
26/09/2023
|
Sulaikha Beevi
|
1613009001WL043968
|
Sulaikha Beevi
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283035
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
81
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24260920231060016
|
26/09/2023
|
RUKKIYA BEEVI
|
1613009001WL043968
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Rejected
|
09/11/2023
|
|
7263283036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
82
|
Pathana puram
|
KL-13-009-001-002/1369 (Pathanapuram)
|
1613009001NRG24260920231060023
|
26/09/2023
|
HASEENA A
|
1613009001WL043968
|
HASEENA A
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283037
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24260920231060024
|
26/09/2023
|
IBRAHIM
|
1613009001WL043968
|
IBRAHIM
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283004
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-002/6594 (Pathanapuram)
|
1613009001NRG24260920231060069
|
26/09/2023
|
SADIK SAHIB ANWAR HUSSAIN
|
1613009001WL043968
|
SADIK SAHIB ANWAR HUSSAIN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263283039
|
|
MR SADIK SAHIB ANWAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24260920231060065
|
26/09/2023
|
PONNAMMA
|
1613009001WL043968
|
PONNAMMA
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263283040
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24260920231059986
|
26/09/2023
|
AHAMMED V M
|
1613009001WL043968
|
AHAMMED V M
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283033
|
|
AHAMMED V M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
87
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24260920231060002
|
26/09/2023
|
THAMEEM A
|
1613009001WL043968
|
THAMEEM A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263283029
|
|
THAMEEM A
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-002/1343 (Pathanapuram)
|
1613009001NRG24260920231060007
|
26/09/2023
|
Jubairiya Ibrahimkutty
|
1613009001WL043968
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263283028
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Pathana puram
|
KL-13-009-001-002/6186 (Pathanapuram)
|
1613009001NRG24260920231060068
|
26/09/2023
|
VALSALA E
|
1613009001WL043968
|
VALSALA E
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263283030
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117549
|
117549
|
|
|
|
|
|
|
|