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-13-009-001-012/2952 (Pathanapuram)
|
1613009001NRG24181020231236164
|
18/10/2023
|
Seenathu Abdul Rasheed
|
1613009001WL051983
|
Seenathu Abdul Rasheed
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505042
|
|
Mrs. ZEENATHU ABDUL RASHEED
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-013/1964 (Pathanapuram)
|
1613009001NRG24181020231236165
|
18/10/2023
|
Laila Beevi
|
1613009001WL051983
|
Laila Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505057
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-013/2032 (Pathanapuram)
|
1613009001NRG24181020231236166
|
18/10/2023
|
Saleena
|
1613009001WL051983
|
Saleena
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505093
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Pathana puram
|
KL-13-009-001-013/2034 (Pathanapuram)
|
1613009001NRG24181020231236167
|
18/10/2023
|
Neseema Beevi
|
1613009001WL051983
|
Neseema Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505021
|
|
MRS NAZEEMA NAZEEMA
|
STATE BANK OF INDIA(508548)
|
5
|
Pathana puram
|
KL-13-009-001-013/2118 (Pathanapuram)
|
1613009001NRG24181020231236168
|
18/10/2023
|
Aisha Ammal
|
1613009001WL051983
|
Aisha Ammal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505022
|
|
MRS AISHAMMAL AISHAMMAL
|
STATE BANK OF INDIA(508548)
|
6
|
Pathana puram
|
KL-13-009-001-013/2120 (Pathanapuram)
|
1613009001NRG24181020231236169
|
18/10/2023
|
Saleena Salim
|
1613009001WL051983
|
Saleena Salim
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505020
|
|
Mrs. SALEENA ABDULSALIM
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Pathana puram
|
KL-13-009-001-013/2360 (Pathanapuram)
|
1613009001NRG24181020231236170
|
18/10/2023
|
Abubekker
|
1613009001WL051983
|
Abubekker
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505043
|
|
Mr. ABUBECKER N
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-013/2446 (Pathanapuram)
|
1613009001NRG24181020231236171
|
18/10/2023
|
Sheeja Kabeer
|
1613009001WL051983
|
Sheeja Kabeer
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505079
|
|
MRS SHEEJA A
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-013/3172 (Pathanapuram)
|
1613009001NRG24181020231236174
|
18/10/2023
|
Vijayamma Gopalan
|
1613009001WL051983
|
Vijayamma Gopalan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505055
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-013/3176 (Pathanapuram)
|
1613009001NRG24181020231236175
|
18/10/2023
|
Sreelatha Udayakumar
|
1613009001WL051983
|
Sreelatha Udayakumar
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505032
|
|
Mrs. SREELATHA UDAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-013/4066 (Pathanapuram)
|
1613009001NRG24181020231236176
|
18/10/2023
|
Sunitha Saleem
|
1613009001WL051983
|
Sunitha Saleem
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505040
|
|
Mrs. SUNITHA SALEEM
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-013/4067 (Pathanapuram)
|
1613009001NRG24181020231236177
|
18/10/2023
|
Sunitha.H
|
1613009001WL051983
|
Sunitha.H
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505024
|
|
Mrs. SUNITHA H
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Pathana puram
|
KL-13-009-001-013/4148 (Pathanapuram)
|
1613009001NRG24181020231236178
|
18/10/2023
|
Raheena.N
|
1613009001WL051983
|
Raheena.N
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505036
|
|
Mrs. RAHEENA N
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-013/4248 (Pathanapuram)
|
1613009001NRG24181020231236179
|
18/10/2023
|
Remani
|
1613009001WL051983
|
Remani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505044
|
|
Mrs. REMANI RAJAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Pathana puram
|
KL-13-009-001-013/4272 (Pathanapuram)
|
1613009001NRG24181020231236180
|
18/10/2023
|
Rajani
|
1613009001WL051983
|
Rajani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505045
|
|
Mrs. RAJANI KN
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-013/4299 (Pathanapuram)
|
1613009001NRG24181020231236181
|
18/10/2023
|
Habishathu Beegum.N
|
1613009001WL051983
|
Habishathu Beegum.N
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505076
|
|
HABISHATHU BEEGUM
|
FEDERAL BANK(607165)
|
17
|
Pathana puram
|
KL-13-009-001-013/4349 (Pathanapuram)
|
1613009001NRG24181020231236182
|
18/10/2023
|
Pushpavathy
|
1613009001WL051983
|
Pushpavathy
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505071
|
|
MRS PUSHPAVATHY S
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-013/4383 (Pathanapuram)
|
1613009001NRG24181020231236183
|
18/10/2023
|
Sajeena Beegum
|
1613009001WL051983
|
Sajeena Beegum
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505077
|
|
Mrs. SAJEENA BEEGUM E
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-013/4647 (Pathanapuram)
|
1613009001NRG24181020231236184
|
18/10/2023
|
MAITHEEN BEEVI
|
1613009001WL051983
|
MAITHEEN BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505070
|
|
Mrs. MAITHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-013/4805 (Pathanapuram)
|
1613009001NRG24181020231236187
|
18/10/2023
|
Laila Beevi
|
1613009001WL051983
|
Laila Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505084
|
|
Mrs. LIALA BEEVI .HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-013/4984 (Pathanapuram)
|
1613009001NRG24181020231236189
|
18/10/2023
|
Abdul Gafoor
|
1613009001WL051983
|
Abdul Gafoor
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505089
|
|
Mr. ABDUL GAFOOR .
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-013/5120 (Pathanapuram)
|
1613009001NRG24181020231236192
|
18/10/2023
|
SABEENA BEEGUM
|
1613009001WL051983
|
SABEENA BEEGUM
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505092
|
|
SABEENA BEEGAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Pathana puram
|
KL-13-009-001-013/5547 (Pathanapuram)
|
1613009001NRG24181020231236194
|
18/10/2023
|
Laila beevi
|
1613009001WL051983
|
Laila beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505101
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Pathana puram
|
KL-13-009-001-013/5723 (Pathanapuram)
|
1613009001NRG24181020231236196
|
18/10/2023
|
BEENA A
|
1613009001WL051983
|
BEENA A
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505094
|
|
Mrs. BEENA A
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-013/6126 (Pathanapuram)
|
1613009001NRG24181020231236199
|
18/10/2023
|
KADEEJA SHEREEF
|
1613009001WL051983
|
KADEEJA SHEREEF
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505038
|
|
MRS KADEEJA M
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-013/679 (Pathanapuram)
|
1613009001NRG24181020231236202
|
18/10/2023
|
SREEDEVI K S
|
1613009001WL051983
|
SREEDEVI K S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505025
|
|
Mrs. SREEDEVI K S
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-013/686 (Pathanapuram)
|
1613009001NRG24181020231236203
|
18/10/2023
|
SHAJITHA.I
|
1613009001WL051983
|
SHAJITHA.I
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505046
|
|
Mrs. SHAJITHA I
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Pathana puram
|
KL-13-009-001-013/689 (Pathanapuram)
|
1613009001NRG24181020231236204
|
18/10/2023
|
Parishamma Azad.S
|
1613009001WL051983
|
Parishamma Azad.S
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505026
|
|
Mrs. PARISHAMMA AZAD S
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-013/691 (Pathanapuram)
|
1613009001NRG24181020231236205
|
18/10/2023
|
Sudhamani.S
|
1613009001WL051983
|
Sudhamani.S
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505058
|
|
Ms. SUDHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-013/692 (Pathanapuram)
|
1613009001NRG24181020231236206
|
18/10/2023
|
SHEEBA SIDEEQUE
|
1613009001WL051983
|
SHEEBA SIDEEQUE
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505059
|
|
Mrs. SHEEBA SIDEEQUE
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24181020231236208
|
18/10/2023
|
HAJARA BEEVI
|
1613009001WL051983
|
HAJARA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505027
|
|
Mrs. HAJARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Pathana puram
|
KL-13-009-001-013/704 (Pathanapuram)
|
1613009001NRG24181020231236209
|
18/10/2023
|
Majitha
|
1613009001WL051983
|
Majitha
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505072
|
|
Mrs. MAJITHA ANSAR
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-013/705 (Pathanapuram)
|
1613009001NRG24181020231236210
|
18/10/2023
|
Arifabeevi
|
1613009001WL051983
|
Arifabeevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505047
|
|
MRS ARIFA BEEVI H
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-013/706 (Pathanapuram)
|
1613009001NRG24181020231236211
|
18/10/2023
|
HAYARNISSA
|
1613009001WL051983
|
HAYARNISSA
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505048
|
|
MRS HAYARNISA HAYARNISA
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-013/709 (Pathanapuram)
|
1613009001NRG24181020231236212
|
18/10/2023
|
SHEEJA RAHIM
|
1613009001WL051983
|
SHEEJA RAHIM
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505028
|
|
Mrs. SHEEJA RAHIM
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Pathana puram
|
KL-13-009-001-013/710 (Pathanapuram)
|
1613009001NRG24181020231236213
|
18/10/2023
|
Mumthaz Shajahan
|
1613009001WL051983
|
Mumthaz Shajahan
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021505035
|
|
MRS MUMTHAS
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24181020231236214
|
18/10/2023
|
B. RAJAMMA
|
1613009001WL051983
|
B. RAJAMMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505018
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-013/722 (Pathanapuram)
|
1613009001NRG24181020231236216
|
18/10/2023
|
BEEVI JAHAN
|
1613009001WL051983
|
BEEVI JAHAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505029
|
|
Mrs. BEEVI JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-013/727 (Pathanapuram)
|
1613009001NRG24181020231236217
|
18/10/2023
|
SOBHANA KUMARY
|
1613009001WL051983
|
SOBHANA KUMARY
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505067
|
|
Mrs. SOBHANA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-013/736 (Pathanapuram)
|
1613009001NRG24181020231236218
|
18/10/2023
|
Sabeena.E
|
1613009001WL051983
|
Sabeena.E
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505086
|
|
Mrs. SABEENA E
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24181020231236219
|
18/10/2023
|
SUSEELA RAGHAVAN
|
1613009001WL051983
|
SUSEELA RAGHAVAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505030
|
|
Mrs. SUSEELA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-013/741 (Pathanapuram)
|
1613009001NRG24181020231236221
|
18/10/2023
|
MAYA. P
|
1613009001WL051983
|
MAYA. P
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505039
|
|
MAYA P
|
UNION BANK OF INDIA(508500)
|
43
|
Pathana puram
|
KL-13-009-001-013/749 (Pathanapuram)
|
1613009001NRG24181020231236222
|
18/10/2023
|
Amina Beevi
|
1613009001WL051983
|
Amina Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505023
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24181020231236223
|
18/10/2023
|
Ousath Beevi
|
1613009001WL051983
|
Ousath Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505100
|
|
OUSATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Pathana puram
|
KL-13-009-001-013/750 (Pathanapuram)
|
1613009001NRG24181020231236224
|
18/10/2023
|
Thankappa Rawther
|
1613009001WL051983
|
Thankappa Rawther
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505087
|
|
Mr. THANKAPPA RAUTHER
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-013/757 (Pathanapuram)
|
1613009001NRG24181020231236225
|
18/10/2023
|
Sainaba Iqbal
|
1613009001WL051983
|
Sainaba Iqbal
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505049
|
|
Mr. SAINABA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-013/758 (Pathanapuram)
|
1613009001NRG24181020231236226
|
18/10/2023
|
Shynimole
|
1613009001WL051983
|
Shynimole
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505078
|
|
MRS SHINY MOL
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-013/761 (Pathanapuram)
|
1613009001NRG24181020231236227
|
18/10/2023
|
SAJEENA. A
|
1613009001WL051983
|
SAJEENA. A
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505050
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-013/768 (Pathanapuram)
|
1613009001NRG24181020231236228
|
18/10/2023
|
Jayasree.O
|
1613009001WL051983
|
Jayasree.O
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505019
|
|
Ms. JAYASREE O
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-013/769 (Pathanapuram)
|
1613009001NRG24181020231236229
|
18/10/2023
|
NASEEMA
|
1613009001WL051983
|
NASEEMA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505051
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Pathana puram
|
KL-13-009-001-013/774 (Pathanapuram)
|
1613009001NRG24181020231236230
|
18/10/2023
|
Rasheeda Beevi
|
1613009001WL051983
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505033
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Pathana puram
|
KL-13-009-001-013/780 (Pathanapuram)
|
1613009001NRG24181020231236231
|
18/10/2023
|
VIJAYA LEKSHMI MURALEEDHARAN
|
1613009001WL051983
|
VIJAYA LEKSHMI MURALEEDHARAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505065
|
|
Mrs. VIJAYA LEKSHMI MURALEEDARAN
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-013/781 (Pathanapuram)
|
1613009001NRG24181020231236232
|
18/10/2023
|
NABEESATH
|
1613009001WL051983
|
NABEESATH
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505056
|
|
NABEESATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Pathana puram
|
KL-13-009-001-013/789 (Pathanapuram)
|
1613009001NRG24181020231236233
|
18/10/2023
|
LETHEEFA BEEVI
|
1613009001WL051983
|
LETHEEFA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505052
|
|
MRS LETHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
55
|
Pathana puram
|
KL-13-009-001-013/790 (Pathanapuram)
|
1613009001NRG24181020231236234
|
18/10/2023
|
RAJEELA. A
|
1613009001WL051983
|
RAJEELA. A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505073
|
|
Mrs. RAJEELA A
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-013/791 (Pathanapuram)
|
1613009001NRG24181020231236235
|
18/10/2023
|
BEEVI JAN
|
1613009001WL051983
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505041
|
|
BEEVI JAN
|
UNION BANK OF INDIA(508500)
|
57
|
Pathana puram
|
KL-13-009-001-013/793 (Pathanapuram)
|
1613009001NRG24181020231236236
|
18/10/2023
|
RAJEENA NAZARUDEEN
|
1613009001WL051983
|
RAJEENA NAZARUDEEN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505031
|
|
Mrs. RAJEENA NAZARUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Pathana puram
|
KL-13-009-001-013/794 (Pathanapuram)
|
1613009001NRG24181020231236237
|
18/10/2023
|
Aishabeevi
|
1613009001WL051983
|
Aishabeevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505074
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-013/795 (Pathanapuram)
|
1613009001NRG24181020231236238
|
18/10/2023
|
BEEVI JAN
|
1613009001WL051983
|
BEEVI JAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505075
|
|
Mrs. BEEVI JAN
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-013/802 (Pathanapuram)
|
1613009001NRG24181020231236239
|
18/10/2023
|
REJULA BEEVI
|
1613009001WL051983
|
REJULA BEEVI
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505037
|
|
MRS REJULA BEEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-013/804 (Pathanapuram)
|
1613009001NRG24181020231236240
|
18/10/2023
|
Aminabeevi.H
|
1613009001WL051983
|
Aminabeevi.H
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505060
|
|
MRS AMINA SULAIMAN
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-013/985 (Pathanapuram)
|
1613009001NRG24181020231236241
|
18/10/2023
|
SUBAIDA BEEVI
|
1613009001WL051983
|
SUBAIDA BEEVI
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505061
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Pathana puram
|
KL-13-009-001-013/986 (Pathanapuram)
|
1613009001NRG24181020231236242
|
18/10/2023
|
SAJI. J
|
1613009001WL051983
|
SAJI. J
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505062
|
|
Mrs. SAJI J
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-013/987 (Pathanapuram)
|
1613009001NRG24181020231236243
|
18/10/2023
|
SINDHU SELVAN
|
1613009001WL051983
|
SINDHU SELVAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505063
|
|
Ms. SINDHU SELVAN
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Pathana puram
|
KL-13-009-001-013/988 (Pathanapuram)
|
1613009001NRG24181020231236244
|
18/10/2023
|
Naseema Beevi
|
1613009001WL051983
|
Naseema Beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505034
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Pathana puram
|
KL-13-009-001-013/989 (Pathanapuram)
|
1613009001NRG24181020231236245
|
18/10/2023
|
Radhamani
|
1613009001WL051983
|
Radhamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505066
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-001-013/992 (Pathanapuram)
|
1613009001NRG24181020231236246
|
18/10/2023
|
KHADEEJA MUHAMMED
|
1613009001WL051983
|
KHADEEJA MUHAMMED
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505069
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Pathana puram
|
KL-13-009-001-013/995 (Pathanapuram)
|
1613009001NRG24181020231236247
|
18/10/2023
|
ZAINABA. A
|
1613009001WL051983
|
ZAINABA. A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505064
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24181020231236248
|
18/10/2023
|
Ameer Kannu Rawther
|
1613009001WL051983
|
Ameer Kannu Rawther
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505053
|
|
Mr. AMEER KANNU RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Pathana puram
|
KL-13-009-001-014/2366 (Pathanapuram)
|
1613009001NRG24181020231236249
|
18/10/2023
|
Noorjahan
|
1613009001WL051983
|
Noorjahan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505054
|
|
Ms. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Pathana puram
|
KL-13-009-001-014/4162 (Pathanapuram)
|
1613009001NRG24181020231236250
|
18/10/2023
|
Saleena.P
|
1613009001WL051983
|
Saleena.P
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505088
|
|
Mrs. SALEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97569
|
97569
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-013/5142 (Pathanapuram)
|
1613009001NRG24181020231236193
|
18/10/2023
|
Shemeena
|
1613009001WL051983
|
Shemeena
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505016
|
|
SHEMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Pathana puram
|
KL-13-009-001-013/5680 (Pathanapuram)
|
1613009001NRG24181020231236195
|
18/10/2023
|
THARA RETHEESH
|
1613009001WL051983
|
THARA RETHEESH
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505017
|
|
Mrs. THARA RATHEESH
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Pathana puram
|
KL-13-009-001-013/6187 (Pathanapuram)
|
1613009001NRG24181020231236200
|
18/10/2023
|
SALEENA BEEVI S
|
1613009001WL051983
|
SALEENA BEEVI S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505015
|
|
SALEENA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-001-013/6208 (Pathanapuram)
|
1613009001NRG24181020231236201
|
18/10/2023
|
UMESHAN ACHARI
|
1613009001WL051983
|
UMESHAN ACHARI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021505099
|
|
Mr. UMESHAN ACHARI
|
INDIAN BANK(607105)
|
76
|
Pathana puram
|
KL-13-009-001-013/737 (Pathanapuram)
|
1613009001NRG24181020231236220
|
18/10/2023
|
Raghavan
|
1613009001WL051983
|
Raghavan
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505080
|
|
MR RAGHAVAN SO CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
77
|
Pathana puram
|
KL-13-009-001-013/4719 (Pathanapuram)
|
1613009001NRG24181020231236186
|
18/10/2023
|
Mumthas
|
1613009001WL051983
|
Mumthas
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505068
|
|
MUMTHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Pathana puram
|
KL-13-009-001-013/5079 (Pathanapuram)
|
1613009001NRG24181020231236190
|
18/10/2023
|
MOHANAN
|
1613009001WL051983
|
MOHANAN
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505091
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
79
|
Pathana puram
|
KL-13-009-001-013/2466 (Pathanapuram)
|
1613009001NRG24181020231236172
|
18/10/2023
|
Haseena
|
1613009001WL051983
|
Haseena
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021505090
|
|
MRS HASEENA H ASHRAFF
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-013/3169 (Pathanapuram)
|
1613009001NRG24181020231236173
|
18/10/2023
|
Febin.U
|
1613009001WL051983
|
Febin.U
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021505085
|
|
FEBIN UTHUMAN RAWTHER
|
HDFC BANK LTD(607152)
|
81
|
Pathana puram
|
KL-13-009-001-013/4685 (Pathanapuram)
|
1613009001NRG24181020231236185
|
18/10/2023
|
Sabeena
|
1613009001WL051983
|
Sabeena
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505082
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-013/4857 (Pathanapuram)
|
1613009001NRG24181020231236188
|
18/10/2023
|
RAJEENA
|
1613009001WL051983
|
RAJEENA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505083
|
|
MRS RAJEENA
|
STATE BANK OF INDIA(508548)
|
83
|
Pathana puram
|
KL-13-009-001-013/5081 (Pathanapuram)
|
1613009001NRG24181020231236191
|
18/10/2023
|
VIJAYAMMA
|
1613009001WL051983
|
VIJAYAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505097
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
84
|
Pathana puram
|
KL-13-009-001-013/5737 (Pathanapuram)
|
1613009001NRG24181020231236197
|
18/10/2023
|
SARITHA
|
1613009001WL051983
|
SARITHA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021505098
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
85
|
Pathana puram
|
KL-13-009-001-013/5756 (Pathanapuram)
|
1613009001NRG24181020231236198
|
18/10/2023
|
SHAMLA
|
1613009001WL051983
|
SHAMLA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505096
|
|
MRS SHAMLA NISHAD
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-013/703 (Pathanapuram)
|
1613009001NRG24181020231236207
|
18/10/2023
|
SHAHIDA
|
1613009001WL051983
|
SHAHIDA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021505081
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-013/720 (Pathanapuram)
|
1613009001NRG24181020231236215
|
18/10/2023
|
GOPALAKRISHNAN
|
1613009001WL051983
|
GOPALAKRISHNAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021505095
|
|
MR GOPALAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116550
|
116550
|
|
|
|
|
|
|
|