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-13-009-001-004/3148 (Pathanapuram)
|
1613009001NRG24180920230991044
|
18/09/2023
|
NISHA HARIS
|
1613009001WL040860
|
NISHA HARIS
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428773
|
|
NISHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24180920230991073
|
18/09/2023
|
BALACHANDRAN K
|
1613009001WL040860
|
BALACHANDRAN K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428774
|
|
BALA CHANDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-004/1007 (Pathanapuram)
|
1613009001NRG24180920230990998
|
18/09/2023
|
SUMAYYA A
|
1613009001WL040860
|
SUMAYYA A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428780
|
|
Mrs. Sumayya A
|
INDIAN BANK(607105)
|
4
|
Pathana puram
|
KL-13-009-001-004/1095 (Pathanapuram)
|
1613009001NRG24180920230991013
|
18/09/2023
|
Sheeja
|
1613009001WL040860
|
Sheeja
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265428771
|
|
Mrs. SHEEJA H
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG24180920230991016
|
18/09/2023
|
Basheer
|
1613009001WL040860
|
Basheer
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265428758
|
|
Mr. BASHEER N
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-004/1104 (Pathanapuram)
|
1613009001NRG24180920230991018
|
18/09/2023
|
SALIM S
|
1613009001WL040860
|
SALIM S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428784
|
|
Mr. SALIM S
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-004/1988 (Pathanapuram)
|
1613009001NRG24180920230991035
|
18/09/2023
|
Latha
|
1613009001WL040860
|
Latha
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428782
|
|
Mrs. S Latha Kumari
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-004/4981 (Pathanapuram)
|
1613009001NRG24180920230991056
|
18/09/2023
|
NISHA P U
|
1613009001WL040860
|
NISHA P U
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265428770
|
|
Mrs. Nisha P U
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-004/5204 (Pathanapuram)
|
1613009001NRG24180920230991058
|
18/09/2023
|
Arifa Amma M
|
1613009001WL040860
|
Arifa Amma M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265428768
|
|
Mr. Arifa Amma M
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-004/5431 (Pathanapuram)
|
1613009001NRG24180920230991060
|
18/09/2023
|
Shihabudheen
|
1613009001WL040860
|
Shihabudheen
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7265428783
|
|
Mr. SHIHABUDEEN S
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-004/5554 (Pathanapuram)
|
1613009001NRG24180920230991066
|
18/09/2023
|
Mymoon Beevi H
|
1613009001WL040860
|
Mymoon Beevi H
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428757
|
|
Mrs. Mymoon Beevi H
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-004/6129 (Pathanapuram)
|
1613009001NRG24180920230991069
|
18/09/2023
|
SMITHA C
|
1613009001WL040860
|
SMITHA C
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428781
|
|
Mrs. SMITHA C
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-004/6432 (Pathanapuram)
|
1613009001NRG24180920230991072
|
18/09/2023
|
RATHI AMMA
|
1613009001WL040860
|
RATHI AMMA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428756
|
|
RATHIAMMA
|
KERALA GRAMIN BANK(607476)
|
14
|
Pathana puram
|
KL-13-009-001-005/6351 (Pathanapuram)
|
1613009001NRG24180920230991076
|
18/09/2023
|
Sabeena
|
1613009001WL040860
|
Sabeena
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428769
|
|
Mrs. Sabeena
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-006/5751 (Pathanapuram)
|
1613009001NRG24180920230991077
|
18/09/2023
|
Indira
|
1613009001WL040860
|
Indira
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428766
|
|
INDIRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-004/1077 (Pathanapuram)
|
1613009001NRG24180920230991011
|
18/09/2023
|
SHAMLA BEEVI
|
1613009001WL040860
|
SHAMLA BEEVI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7265428767
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-004/1106 (Pathanapuram)
|
1613009001NRG24180920230991021
|
18/09/2023
|
Mani
|
1613009001WL040860
|
Mani
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428762
|
|
MRS MANI T
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-004/4747 (Pathanapuram)
|
1613009001NRG24180920230991054
|
18/09/2023
|
Laila Beevi
|
1613009001WL040860
|
Laila Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428764
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-004/4883 (Pathanapuram)
|
1613009001NRG24180920230991055
|
18/09/2023
|
Ponnai T
|
1613009001WL040860
|
Ponnai T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7265428760
|
|
MR PONNAI T
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-004/5468 (Pathanapuram)
|
1613009001NRG24180920230991064
|
18/09/2023
|
Latheefa
|
1613009001WL040860
|
Latheefa
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428765
|
|
LATHEEFA SHIBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Pathana puram
|
KL-13-009-001-004/5689 (Pathanapuram)
|
1613009001NRG24180920230991067
|
18/09/2023
|
RABIYA RAHMATH BEEVI
|
1613009001WL040860
|
RABIYA RAHMATH BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428778
|
|
MRS RABIYA RAHMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-004/5150 (Pathanapuram)
|
1613009001NRG24180920230991057
|
18/09/2023
|
HASEENA N
|
1613009001WL040860
|
HASEENA N
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428779
|
|
HASEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Pathana puram
|
KL-13-009-001-004/6000 (Pathanapuram)
|
1613009001NRG24180920230991068
|
18/09/2023
|
SHAHANATH BEEVI
|
1613009001WL040860
|
SHAHANATH BEEVI
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
10/11/2023
|
|
7265428761
|
|
MRS SHAHANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-004/1099 (Pathanapuram)
|
1613009001NRG24180920230991015
|
18/09/2023
|
RAHIM
|
1613009001WL040860
|
RAHIM
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428775
|
|
MR RAHIM
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-004/5431 (Pathanapuram)
|
1613009001NRG24180920230991059
|
18/09/2023
|
ARIFA S
|
1613009001WL040860
|
ARIFA S
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7265428763
|
|
MRS ARIFA S
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-004/6610 (Pathanapuram)
|
1613009001NRG24180920230991074
|
18/09/2023
|
SAJEEDHA BEEVI A
|
1613009001WL040860
|
SAJEEDHA BEEVI A
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
10/11/2023
|
|
7265428759
|
|
MRS SAJEEDHA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-004/1003 (Pathanapuram)
|
1613009001NRG24180920230990997
|
18/09/2023
|
mashidha
|
1613009001WL040860
|
mashidha
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428792
|
|
MASHIDA BEEGUM S
|
UNION BANK OF INDIA(508500)
|
28
|
Pathana puram
|
KL-13-009-001-004/1008 (Pathanapuram)
|
1613009001NRG24180920230990999
|
18/09/2023
|
Suber
|
1613009001WL040860
|
Suber
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428790
|
|
SUBAIR
|
UNION BANK OF INDIA(508500)
|
29
|
Pathana puram
|
KL-13-009-001-004/1009 (Pathanapuram)
|
1613009001NRG24180920230991000
|
18/09/2023
|
Habeesa Beevi
|
1613009001WL040860
|
Habeesa Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428795
|
|
MRS HABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
30
|
Pathana puram
|
KL-13-009-001-004/1010 (Pathanapuram)
|
1613009001NRG24180920230991001
|
18/09/2023
|
SALMA BEEVI
|
1613009001WL040860
|
SALMA BEEVI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428794
|
|
SALMA BEEVI
|
UNION BANK OF INDIA(508500)
|
31
|
Pathana puram
|
KL-13-009-001-004/1011 (Pathanapuram)
|
1613009001NRG24180920230991002
|
18/09/2023
|
Rahila beevi
|
1613009001WL040860
|
Rahila beevi
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7265428735
|
|
RAHILA A
|
UNION BANK OF INDIA(508500)
|
32
|
Pathana puram
|
KL-13-009-001-004/1012 (Pathanapuram)
|
1613009001NRG24180920230991003
|
18/09/2023
|
Fathima Beevi
|
1613009001WL040860
|
Fathima Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428807
|
|
FATHIMA BEEVI
|
UNION BANK OF INDIA(508500)
|
33
|
Pathana puram
|
KL-13-009-001-004/1020 (Pathanapuram)
|
1613009001NRG24180920230991005
|
18/09/2023
|
Thankamma.
|
1613009001WL040860
|
Thankamma.
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428806
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
34
|
Pathana puram
|
KL-13-009-001-004/1026 (Pathanapuram)
|
1613009001NRG24180920230991006
|
18/09/2023
|
Madavi
|
1613009001WL040860
|
Madavi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428811
|
|
MADHAVI
|
UNION BANK OF INDIA(508500)
|
35
|
Pathana puram
|
KL-13-009-001-004/1029 (Pathanapuram)
|
1613009001NRG24180920230991007
|
18/09/2023
|
eeshabi
|
1613009001WL040860
|
eeshabi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428798
|
|
EESHABI
|
UNION BANK OF INDIA(508500)
|
36
|
Pathana puram
|
KL-13-009-001-004/1034 (Pathanapuram)
|
1613009001NRG24180920230991008
|
18/09/2023
|
SUBAIDA BEEVI
|
1613009001WL040860
|
SUBAIDA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428809
|
|
Smt. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
37
|
Pathana puram
|
KL-13-009-001-004/1065 (Pathanapuram)
|
1613009001NRG24180920230991009
|
18/09/2023
|
Annamma Thomas
|
1613009001WL040860
|
Annamma Thomas
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428737
|
|
Mr. Molly Kutty
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-004/1076 (Pathanapuram)
|
1613009001NRG24180920230991010
|
18/09/2023
|
Shylaja
|
1613009001WL040860
|
Shylaja
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428799
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
39
|
Pathana puram
|
KL-13-009-001-004/1078 (Pathanapuram)
|
1613009001NRG24180920230991012
|
18/09/2023
|
Shamla mole
|
1613009001WL040860
|
Shamla mole
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428793
|
|
SHAMLAMMAL S
|
UNION BANK OF INDIA(508500)
|
40
|
Pathana puram
|
KL-13-009-001-004/1098 (Pathanapuram)
|
1613009001NRG24180920230991014
|
18/09/2023
|
Laila beevi
|
1613009001WL040860
|
Laila beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428738
|
|
LAILA BEEVI
|
UNION BANK OF INDIA(508500)
|
41
|
Pathana puram
|
KL-13-009-001-004/1102 (Pathanapuram)
|
1613009001NRG24180920230991017
|
18/09/2023
|
Sofiya
|
1613009001WL040860
|
Sofiya
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428804
|
|
SOFIYA A
|
UNION BANK OF INDIA(508500)
|
42
|
Pathana puram
|
KL-13-009-001-004/1105 (Pathanapuram)
|
1613009001NRG24180920230991019
|
18/09/2023
|
Shamila beevi
|
1613009001WL040860
|
Shamila beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428739
|
|
SHAMLA BEEVI
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-004/1125 (Pathanapuram)
|
1613009001NRG24180920230991022
|
18/09/2023
|
Isha beevi
|
1613009001WL040860
|
Isha beevi
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265428750
|
|
Mrs. Aisha Beevi
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-004/1134 (Pathanapuram)
|
1613009001NRG24180920230991023
|
18/09/2023
|
Babitha Majeed
|
1613009001WL040860
|
Babitha Majeed
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7265428747
|
|
MRS BABITHA MAJEED
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24180920230991024
|
18/09/2023
|
Ramaswami
|
1613009001WL040860
|
Ramaswami
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428812
|
|
Mr. S RAMASWAMY
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-004/1136 (Pathanapuram)
|
1613009001NRG24180920230991025
|
18/09/2023
|
Santhamma
|
1613009001WL040860
|
Santhamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428810
|
|
SANTHAMMA
|
UNION BANK OF INDIA(508500)
|
47
|
Pathana puram
|
KL-13-009-001-004/1146 (Pathanapuram)
|
1613009001NRG24180920230991026
|
18/09/2023
|
Salma Beevi
|
1613009001WL040860
|
Salma Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428746
|
|
SALMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG24180920230991028
|
18/09/2023
|
Mani N
|
1613009001WL040860
|
Mani N
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428749
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-004/1519 (Pathanapuram)
|
1613009001NRG24180920230991027
|
18/09/2023
|
Thankamani.K
|
1613009001WL040860
|
Thankamani.K
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428736
|
|
THANKAMANI K
|
UNION BANK OF INDIA(508500)
|
50
|
Pathana puram
|
KL-13-009-001-004/1520 (Pathanapuram)
|
1613009001NRG24180920230991030
|
18/09/2023
|
Ayoob
|
1613009001WL040860
|
Ayoob
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7265428752
|
|
AYOOB
|
UNION BANK OF INDIA(508500)
|
51
|
Pathana puram
|
KL-13-009-001-004/1520 (Pathanapuram)
|
1613009001NRG24180920230991029
|
18/09/2023
|
Saleena
|
1613009001WL040860
|
Saleena
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428813
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
52
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG24180920230991031
|
18/09/2023
|
jabbar
|
1613009001WL040860
|
jabbar
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265428741
|
|
JABBAR
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-004/1977 (Pathanapuram)
|
1613009001NRG24180920230991032
|
18/09/2023
|
safiya
|
1613009001WL040860
|
safiya
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
10/11/2023
|
|
7265428740
|
|
MR SAFIA P JABBAR
|
STATE BANK OF INDIA(508548)
|
54
|
Pathana puram
|
KL-13-009-001-004/1981 (Pathanapuram)
|
1613009001NRG24180920230991033
|
18/09/2023
|
Rajamma
|
1613009001WL040860
|
Rajamma
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7265428788
|
|
MRS RAJAMMA RAJAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-004/1986 (Pathanapuram)
|
1613009001NRG24180920230991034
|
18/09/2023
|
Rukkiyal Beevi
|
1613009001WL040860
|
Rukkiyal Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428802
|
|
Mrs. RUKKIYA BEEVI
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-004/1990 (Pathanapuram)
|
1613009001NRG24180920230991036
|
18/09/2023
|
Rejeena Shereef
|
1613009001WL040860
|
Rejeena Shereef
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428808
|
|
RAJEENA BEEVI
|
UNION BANK OF INDIA(508500)
|
57
|
Pathana puram
|
KL-13-009-001-004/2310 (Pathanapuram)
|
1613009001NRG24180920230991037
|
18/09/2023
|
Vikraman
|
1613009001WL040860
|
Vikraman
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7265428787
|
|
N VIKRAMAN
|
UNION BANK OF INDIA(508500)
|
58
|
Pathana puram
|
KL-13-009-001-004/2337 (Pathanapuram)
|
1613009001NRG24180920230991038
|
18/09/2023
|
Noushad M
|
1613009001WL040860
|
Noushad M
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/11/2023
|
|
7265428748
|
|
NOUSHAD M
|
UNION BANK OF INDIA(508500)
|
59
|
Pathana puram
|
KL-13-009-001-004/2343 (Pathanapuram)
|
1613009001NRG24180920230991039
|
18/09/2023
|
Sara Beevi
|
1613009001WL040860
|
Sara Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428742
|
|
SARABEEVI
|
UNION BANK OF INDIA(508500)
|
60
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24180920230991040
|
18/09/2023
|
sheeba
|
1613009001WL040860
|
sheeba
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428803
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
61
|
Pathana puram
|
KL-13-009-001-004/2812 (Pathanapuram)
|
1613009001NRG24180920230991041
|
18/09/2023
|
Umaiba
|
1613009001WL040860
|
Umaiba
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428800
|
|
UMAIBA
|
UNION BANK OF INDIA(508500)
|
62
|
Pathana puram
|
KL-13-009-001-004/3113 (Pathanapuram)
|
1613009001NRG24180920230991042
|
18/09/2023
|
Santhamma Bhaskaran
|
1613009001WL040860
|
Santhamma Bhaskaran
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428789
|
|
SANTHAMMA BHASKARAN
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-004/3145 (Pathanapuram)
|
1613009001NRG24180920230991043
|
18/09/2023
|
AbidaBeevi
|
1613009001WL040860
|
AbidaBeevi
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428814
|
|
ABIDA BEEVI
|
UNION BANK OF INDIA(508500)
|
64
|
Pathana puram
|
KL-13-009-001-004/3234 (Pathanapuram)
|
1613009001NRG24180920230991045
|
18/09/2023
|
Rasheeda Beevi.M
|
1613009001WL040860
|
Rasheeda Beevi.M
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428785
|
|
RASHEEDA BEEVI M
|
UNION BANK OF INDIA(508500)
|
65
|
Pathana puram
|
KL-13-009-001-004/3368 (Pathanapuram)
|
1613009001NRG24180920230991046
|
18/09/2023
|
Asma Beevi
|
1613009001WL040860
|
Asma Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428801
|
|
ASMA BEEVI
|
UNION BANK OF INDIA(508500)
|
66
|
Pathana puram
|
KL-13-009-001-004/3478 (Pathanapuram)
|
1613009001NRG24180920230991047
|
18/09/2023
|
Shoubanath Beevi
|
1613009001WL040860
|
Shoubanath Beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428734
|
|
SHAHUBANATH BEEVI
|
UNION BANK OF INDIA(508500)
|
67
|
Pathana puram
|
KL-13-009-001-004/3585 (Pathanapuram)
|
1613009001NRG24180920230991048
|
18/09/2023
|
Rama kumari
|
1613009001WL040860
|
Rama kumari
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428797
|
|
RAMA KUMARI
|
UNION BANK OF INDIA(508500)
|
68
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG24180920230991050
|
18/09/2023
|
Kasim beevi
|
1613009001WL040860
|
Kasim beevi
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428796
|
|
KASIM BEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Pathana puram
|
KL-13-009-001-004/3657 (Pathanapuram)
|
1613009001NRG24180920230991049
|
18/09/2023
|
Sayyed mazood T E
|
1613009001WL040860
|
Sayyed mazood T E
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428755
|
|
SAYYED MASOOD T E
|
UNION BANK OF INDIA(508500)
|
70
|
Pathana puram
|
KL-13-009-001-004/3700 (Pathanapuram)
|
1613009001NRG24180920230991051
|
18/09/2023
|
nebisath
|
1613009001WL040860
|
nebisath
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428744
|
|
NEBISATH S
|
SOUTH INDIAN BANK(607167)
|
71
|
Pathana puram
|
KL-13-009-001-004/4130 (Pathanapuram)
|
1613009001NRG24180920230991052
|
18/09/2023
|
Susamma
|
1613009001WL040860
|
Susamma
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7265428745
|
|
SUSAMMA PS
|
BANK OF BARODA(606985)
|
72
|
Pathana puram
|
KL-13-009-001-004/4132 (Pathanapuram)
|
1613009001NRG24180920230991053
|
18/09/2023
|
SAFIYA BEEVI
|
1613009001WL040860
|
SAFIYA BEEVI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428751
|
|
SAVIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
73
|
Pathana puram
|
KL-13-009-001-004/5464 (Pathanapuram)
|
1613009001NRG24180920230991061
|
18/09/2023
|
Shakeela
|
1613009001WL040860
|
Shakeela
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428786
|
|
SHAKEELA H
|
UNION BANK OF INDIA(508500)
|
74
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24180920230991063
|
18/09/2023
|
M Bhasheer
|
1613009001WL040860
|
M Bhasheer
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428791
|
|
M BASHEER
|
UNION BANK OF INDIA(508500)
|
75
|
Pathana puram
|
KL-13-009-001-004/5465 (Pathanapuram)
|
1613009001NRG24180920230991062
|
18/09/2023
|
Rukkiya beevi
|
1613009001WL040860
|
Rukkiya beevi
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428743
|
|
RUKHIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
76
|
Pathana puram
|
KL-13-009-001-004/5545 (Pathanapuram)
|
1613009001NRG24180920230991065
|
18/09/2023
|
Rasheeda
|
1613009001WL040860
|
Rasheeda
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428805
|
|
RASHEEDA
|
UNION BANK OF INDIA(508500)
|
77
|
Pathana puram
|
KL-13-009-001-004/6157 (Pathanapuram)
|
1613009001NRG24180920230991070
|
18/09/2023
|
RAJEENA
|
1613009001WL040860
|
RAJEENA
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
10/11/2023
|
|
7265428753
|
|
MRS RAJEENA NAVAS
|
STATE BANK OF INDIA(508548)
|
78
|
Pathana puram
|
KL-13-009-001-004/6196 (Pathanapuram)
|
1613009001NRG24180920230991071
|
18/09/2023
|
ABDUL JABBAR
|
1613009001WL040860
|
ABDUL JABBAR
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428754
|
|
ABDUL JABBAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-001-004/1013 (Pathanapuram)
|
1613009001NRG24180920230991004
|
18/09/2023
|
ANCY S
|
1613009001WL040860
|
ANCY S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428777
|
|
ANCY S
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-004/1106 (Pathanapuram)
|
1613009001NRG24180920230991020
|
18/09/2023
|
SIVANKUTTY K
|
1613009001WL040860
|
SIVANKUTTY K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7265428772
|
|
SIVANKUTTY K
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-005/1557 (Pathanapuram)
|
1613009001NRG24180920230991075
|
18/09/2023
|
Shahul Hameed
|
1613009001WL040860
|
Shahul Hameed
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7265428776
|
|
SHAHUL HAMEED E
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132201
|
132201
|
|
|
|
|
|
|
|