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)
|
1613009001NRG24180920230988644
|
18/09/2023
|
SULAIMAN
|
1613009001WL040773
|
SULAIMAN
|
00078
|
CNRB0001037
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363708
|
|
SULAIMAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-002/1298 (Pathanapuram)
|
1613009001NRG24180920230988570
|
18/09/2023
|
Parisharahim
|
1613009001WL040773
|
Parisharahim
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263363745
|
|
MRS PARISHA RAHIM
|
STATE BANK OF INDIA(508548)
|
3
|
Pathana puram
|
KL-13-009-001-002/1302 (Pathanapuram)
|
1613009001NRG24180920230988573
|
18/09/2023
|
Kamarniza Sulaiman
|
1613009001WL040773
|
Kamarniza Sulaiman
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
10/11/2023
|
|
7263363712
|
|
MRS KAMARUNIZA A
|
STATE BANK OF INDIA(508548)
|
4
|
Pathana puram
|
KL-13-009-001-002/1302 (Pathanapuram)
|
1613009001NRG24180920230988572
|
18/09/2023
|
Sulaiman
|
1613009001WL040773
|
Sulaiman
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263363787
|
|
Mr. SULAIMAN D
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24180920230988574
|
18/09/2023
|
Sabeena beevi.M
|
1613009001WL040773
|
Sabeena beevi.M
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363752
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Pathana puram
|
KL-13-009-001-002/1306 (Pathanapuram)
|
1613009001NRG24180920230988576
|
18/09/2023
|
Sulaiha beevi
|
1613009001WL040773
|
Sulaiha beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363722
|
|
MRS SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
7
|
Pathana puram
|
KL-13-009-001-002/1307 (Pathanapuram)
|
1613009001NRG24180920230988577
|
18/09/2023
|
Khadeeja beevi.K
|
1613009001WL040773
|
Khadeeja beevi.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363719
|
|
Mrs. KHADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Pathana puram
|
KL-13-009-001-002/1316 (Pathanapuram)
|
1613009001NRG24180920230988580
|
18/09/2023
|
naseema Haneefa
|
1613009001WL040773
|
naseema Haneefa
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363729
|
|
Mrs. NAZIMA HANEEFA
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-002/1317 (Pathanapuram)
|
1613009001NRG24180920230988581
|
18/09/2023
|
hamsathu beevi
|
1613009001WL040773
|
hamsathu beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263363721
|
|
MRS HAMSATH BEEVI A
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-002/1318 (Pathanapuram)
|
1613009001NRG24180920230988582
|
18/09/2023
|
Salim.H
|
1613009001WL040773
|
Salim.H
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263363744
|
|
Mrs. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Pathana puram
|
KL-13-009-001-002/1319 (Pathanapuram)
|
1613009001NRG24180920230988583
|
18/09/2023
|
Aleela Beevi
|
1613009001WL040773
|
Aleela Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363742
|
|
Mrs. ALEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Pathana puram
|
KL-13-009-001-002/1320 (Pathanapuram)
|
1613009001NRG24180920230988584
|
18/09/2023
|
Sheeja Abdul Rasheed
|
1613009001WL040773
|
Sheeja Abdul Rasheed
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363733
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-002/1322 (Pathanapuram)
|
1613009001NRG24180920230988585
|
18/09/2023
|
Sheeja.S
|
1613009001WL040773
|
Sheeja.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363776
|
|
Mrs. SHEEJA S
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-002/1323 (Pathanapuram)
|
1613009001NRG24180920230988586
|
18/09/2023
|
fathima Beevi
|
1613009001WL040773
|
fathima Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363724
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-002/1324 (Pathanapuram)
|
1613009001NRG24180920230988587
|
18/09/2023
|
Subaida beevi
|
1613009001WL040773
|
Subaida beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363728
|
|
SUBAIDA BEEVI
|
CANARA BANK(508532)
|
16
|
Pathana puram
|
KL-13-009-001-002/1325 (Pathanapuram)
|
1613009001NRG24180920230988588
|
18/09/2023
|
Amina Beevi.A
|
1613009001WL040773
|
Amina Beevi.A
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263363725
|
|
MRS AMINA BEEVI A
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-002/1327 (Pathanapuram)
|
1613009001NRG24180920230988590
|
18/09/2023
|
Umaiba Beevi
|
1613009001WL040773
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363769
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-002/1328 (Pathanapuram)
|
1613009001NRG24180920230988591
|
18/09/2023
|
Umaiba Beevi
|
1613009001WL040773
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363768
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24180920230988592
|
18/09/2023
|
Rajeena Beevi
|
1613009001WL040773
|
Rajeena Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363727
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Pathana puram
|
KL-13-009-001-002/1331 (Pathanapuram)
|
1613009001NRG24180920230988594
|
18/09/2023
|
Rasanath Beevi
|
1613009001WL040773
|
Rasanath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363714
|
|
Mrs. RASANATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-002/1334 (Pathanapuram)
|
1613009001NRG24180920230988595
|
18/09/2023
|
Sajeeda.S
|
1613009001WL040773
|
Sajeeda.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363765
|
|
Mrs. SAJEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Pathana puram
|
KL-13-009-001-002/1335 (Pathanapuram)
|
1613009001NRG24180920230988596
|
18/09/2023
|
Usaiba Beevi
|
1613009001WL040773
|
Usaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363749
|
|
MRS USAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-002/1337 (Pathanapuram)
|
1613009001NRG24180920230988597
|
18/09/2023
|
Abdul Karim Shafi
|
1613009001WL040773
|
Abdul Karim Shafi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363739
|
|
Mr. H ABDUL KARIM SHAFI
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-002/1341 (Pathanapuram)
|
1613009001NRG24180920230988598
|
18/09/2023
|
Pathummal Beevi
|
1613009001WL040773
|
Pathummal Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363740
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Pathana puram
|
KL-13-009-001-002/1344 (Pathanapuram)
|
1613009001NRG24180920230988600
|
18/09/2023
|
laila beevi
|
1613009001WL040773
|
laila beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363747
|
|
Mrs. LAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Pathana puram
|
KL-13-009-001-002/1347 (Pathanapuram)
|
1613009001NRG24180920230988601
|
18/09/2023
|
Rajamma Kochucherukkan
|
1613009001WL040773
|
Rajamma Kochucherukkan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363751
|
|
Mrs. RAJAMMA KOCHUCKERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-002/1349 (Pathanapuram)
|
1613009001NRG24180920230988602
|
18/09/2023
|
Nazeema.M
|
1613009001WL040773
|
Nazeema.M
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363753
|
|
Mrs. NASEEMA M
|
INDIAN BANK(607105)
|
28
|
Pathana puram
|
KL-13-009-001-002/1350 (Pathanapuram)
|
1613009001NRG24180920230988603
|
18/09/2023
|
sayad mazood
|
1613009001WL040773
|
sayad mazood
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363718
|
|
Mr. SAYAD MASOOD
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24180920230988605
|
18/09/2023
|
Rasheeda Beevi
|
1613009001WL040773
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363773
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Pathana puram
|
KL-13-009-001-002/1353 (Pathanapuram)
|
1613009001NRG24180920230988606
|
18/09/2023
|
Sheeja Shajahan
|
1613009001WL040773
|
Sheeja Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363717
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-002/1357 (Pathanapuram)
|
1613009001NRG24180920230988607
|
18/09/2023
|
Rasheeda Beevi
|
1613009001WL040773
|
Rasheeda Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363735
|
|
MRS RASHEEDA S
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-002/1362 (Pathanapuram)
|
1613009001NRG24180920230988609
|
18/09/2023
|
Shijitha Latheef
|
1613009001WL040773
|
Shijitha Latheef
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363767
|
|
Mrs. SHIJITHA LATHEEF
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-002/1363 (Pathanapuram)
|
1613009001NRG24180920230988610
|
18/09/2023
|
Nazima Mawuthanannan rawther
|
1613009001WL040773
|
Nazima Mawuthanannan rawther
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363713
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-002/1364 (Pathanapuram)
|
1613009001NRG24180920230988611
|
18/09/2023
|
Amina Beevi
|
1613009001WL040773
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363743
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Pathana puram
|
KL-13-009-001-002/1365 (Pathanapuram)
|
1613009001NRG24180920230988612
|
18/09/2023
|
Shokath Beevi
|
1613009001WL040773
|
Shokath Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363734
|
|
MRS SHAUKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-002/1366 (Pathanapuram)
|
1613009001NRG24180920230988613
|
18/09/2023
|
Safiya Beevi
|
1613009001WL040773
|
Safiya Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363736
|
|
Mrs. SAFIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-002/1367 (Pathanapuram)
|
1613009001NRG24180920230988614
|
18/09/2023
|
Sajitha. P.U
|
1613009001WL040773
|
Sajitha. P.U
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363716
|
|
MRS SAJEETHA SHAHUL
|
STATE BANK OF INDIA(508548)
|
38
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24180920230988617
|
18/09/2023
|
Thahira Beevi
|
1613009001WL040773
|
Thahira Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363730
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-002/1374 (Pathanapuram)
|
1613009001NRG24180920230988618
|
18/09/2023
|
Saramma.D
|
1613009001WL040773
|
Saramma.D
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363720
|
|
Mrs. SARAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Pathana puram
|
KL-13-009-001-002/1375 (Pathanapuram)
|
1613009001NRG24180920230988619
|
18/09/2023
|
Mariyath Saleem
|
1613009001WL040773
|
Mariyath Saleem
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363741
|
|
Mrs. MARIYATH SALIM
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Pathana puram
|
KL-13-009-001-002/1376 (Pathanapuram)
|
1613009001NRG24180920230988620
|
18/09/2023
|
Sabeena Saji
|
1613009001WL040773
|
Sabeena Saji
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263363770
|
|
SABEENA
|
BANK OF BARODA(606985)
|
42
|
Pathana puram
|
KL-13-009-001-002/1378 (Pathanapuram)
|
1613009001NRG24180920230988621
|
18/09/2023
|
saudamma
|
1613009001WL040773
|
saudamma
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363760
|
|
Mrs. SAUDAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-002/1379 (Pathanapuram)
|
1613009001NRG24180920230988622
|
18/09/2023
|
Rasheeda K
|
1613009001WL040773
|
Rasheeda K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363782
|
|
Mrs. RASHEEDA K
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Pathana puram
|
KL-13-009-001-002/1386 (Pathanapuram)
|
1613009001NRG24180920230988623
|
18/09/2023
|
Sheeja Beevi
|
1613009001WL040773
|
Sheeja Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363748
|
|
Mrs. SHEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24180920230988625
|
18/09/2023
|
Nirmala Vijayan
|
1613009001WL040773
|
Nirmala Vijayan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363774
|
|
Mrs. NIRMALA VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Pathana puram
|
KL-13-009-001-002/1387 (Pathanapuram)
|
1613009001NRG24180920230988624
|
18/09/2023
|
Santhamma.K
|
1613009001WL040773
|
Santhamma.K
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363779
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
47
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24180920230988627
|
18/09/2023
|
Abdul Azeez
|
1613009001WL040773
|
Abdul Azeez
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363756
|
|
Ms. ABDUL AZEEZ
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Pathana puram
|
KL-13-009-001-002/1389 (Pathanapuram)
|
1613009001NRG24180920230988626
|
18/09/2023
|
Rahuma Beevi
|
1613009001WL040773
|
Rahuma Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363723
|
|
Mrs. S RAHUMAL BEEVI
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-002/1391 (Pathanapuram)
|
1613009001NRG24180920230988628
|
18/09/2023
|
jagadamma.K
|
1613009001WL040773
|
jagadamma.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363732
|
|
Mrs. JAGADAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24180920230988629
|
18/09/2023
|
Easwari Kochucherukkan
|
1613009001WL040773
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363750
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
51
|
Pathana puram
|
KL-13-009-001-002/1392 (Pathanapuram)
|
1613009001NRG24180920230988630
|
18/09/2023
|
Rejani.K
|
1613009001WL040773
|
Rejani.K
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363746
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
52
|
Pathana puram
|
KL-13-009-001-002/1394 (Pathanapuram)
|
1613009001NRG24180920230988631
|
18/09/2023
|
Wilson
|
1613009001WL040773
|
Wilson
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363754
|
|
Mrs. WILSON PAULOSE
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Pathana puram
|
KL-13-009-001-002/1395 (Pathanapuram)
|
1613009001NRG24180920230988632
|
18/09/2023
|
Sabeena Beevi
|
1613009001WL040773
|
Sabeena Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363766
|
|
Mrs. SABEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Pathana puram
|
KL-13-009-001-002/1398 (Pathanapuram)
|
1613009001NRG24180920230988633
|
18/09/2023
|
Sheeba Ayoobkhan
|
1613009001WL040773
|
Sheeba Ayoobkhan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363755
|
|
Mrs. SHEEBA AYOOBKHAN
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Pathana puram
|
KL-13-009-001-002/1400 (Pathanapuram)
|
1613009001NRG24180920230988634
|
18/09/2023
|
Umaiba Beevi
|
1613009001WL040773
|
Umaiba Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363726
|
|
MRS UMAIBA BEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Pathana puram
|
KL-13-009-001-002/1403 (Pathanapuram)
|
1613009001NRG24180920230988636
|
18/09/2023
|
Amina Beevi
|
1613009001WL040773
|
Amina Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363783
|
|
Mr. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Pathana puram
|
KL-13-009-001-002/1404 (Pathanapuram)
|
1613009001NRG24180920230988637
|
18/09/2023
|
ABDUL KASIM
|
1613009001WL040773
|
ABDUL KASIM
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263363778
|
|
Mr. ABDUL KASIM
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Pathana puram
|
KL-13-009-001-002/1405 (Pathanapuram)
|
1613009001NRG24180920230988638
|
18/09/2023
|
Shajira Beevi
|
1613009001WL040773
|
Shajira Beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363737
|
|
Mrs. SHAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Pathana puram
|
KL-13-009-001-002/1409 (Pathanapuram)
|
1613009001NRG24180920230988639
|
18/09/2023
|
Sulaiman Rawther
|
1613009001WL040773
|
Sulaiman Rawther
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363771
|
|
Mr. SULAIMAN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-002/1412 (Pathanapuram)
|
1613009001NRG24180920230988640
|
18/09/2023
|
Ajitha.T
|
1613009001WL040773
|
Ajitha.T
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263363715
|
|
Mrs. AJITHA T
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Pathana puram
|
KL-13-009-001-002/1413 (Pathanapuram)
|
1613009001NRG24180920230988641
|
18/09/2023
|
Sheeja Nazar
|
1613009001WL040773
|
Sheeja Nazar
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263363738
|
|
MRS SHEEJA WIFE OF NAZAR
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-002/1414 (Pathanapuram)
|
1613009001NRG24180920230988642
|
18/09/2023
|
Saleena Subair
|
1613009001WL040773
|
Saleena Subair
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363762
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-002/1415 (Pathanapuram)
|
1613009001NRG24180920230988643
|
18/09/2023
|
Amina beevi
|
1613009001WL040773
|
Amina beevi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363763
|
|
Mrs. AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-002/1422 (Pathanapuram)
|
1613009001NRG24180920230988645
|
18/09/2023
|
Jameela
|
1613009001WL040773
|
Jameela
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363781
|
|
Mrs. JAMEELA *
|
INDIAN BANK(607105)
|
65
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24180920230988647
|
18/09/2023
|
SHANA MAHIN
|
1613009001WL040773
|
SHANA MAHIN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Rejected
|
09/11/2023
|
|
7263363780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
Pathana puram
|
KL-13-009-001-002/1430 (Pathanapuram)
|
1613009001NRG24180920230988648
|
18/09/2023
|
Seenathu Beevi
|
1613009001WL040773
|
Seenathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363731
|
|
Mrs. SEENATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Pathana puram
|
KL-13-009-001-002/1434 (Pathanapuram)
|
1613009001NRG24180920230988649
|
18/09/2023
|
Nejumunsa beevi
|
1613009001WL040773
|
Nejumunsa beevi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263363757
|
|
MISS NEJIMUNSA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-002/3197 (Pathanapuram)
|
1613009001NRG24180920230988650
|
18/09/2023
|
Naseema.S
|
1613009001WL040773
|
Naseema.S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363759
|
|
Mrs. NASEEMA S
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Pathana puram
|
KL-13-009-001-002/3250 (Pathanapuram)
|
1613009001NRG24180920230988651
|
18/09/2023
|
Nabeesath
|
1613009001WL040773
|
Nabeesath
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363777
|
|
Mrs. NABEESATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Pathana puram
|
KL-13-009-001-002/4063 (Pathanapuram)
|
1613009001NRG24180920230988653
|
18/09/2023
|
Lalitha
|
1613009001WL040773
|
Lalitha
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263363772
|
|
Mrs. LALITHA MADHU
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Pathana puram
|
KL-13-009-001-002/4230 (Pathanapuram)
|
1613009001NRG24180920230988654
|
18/09/2023
|
Nabeesathu Beevi
|
1613009001WL040773
|
Nabeesathu Beevi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363775
|
|
NABEEZATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-002/4532 (Pathanapuram)
|
1613009001NRG24180920230988655
|
18/09/2023
|
Sumi
|
1613009001WL040773
|
Sumi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363758
|
|
Mrs. SUMI E
|
CENTRAL BANK OF INDIA(607115)
|
73
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24180920230988656
|
18/09/2023
|
Abdul Majeed
|
1613009001WL040773
|
Abdul Majeed
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263363784
|
|
ABDUL MAJEED
|
STATE BANK OF INDIA(508548)
|
74
|
Pathana puram
|
KL-13-009-001-002/5233 (Pathanapuram)
|
1613009001NRG24180920230988659
|
18/09/2023
|
Noorjahan Muhammed Ibrahim
|
1613009001WL040773
|
Noorjahan Muhammed Ibrahim
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363764
|
|
NOORJAHAN
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-002/5608 (Pathanapuram)
|
1613009001NRG24180920230988662
|
18/09/2023
|
NAJEETHA SHAJAHAN
|
1613009001WL040773
|
NAJEETHA SHAJAHAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363785
|
|
Mrs. NAJITHA SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129204
|
129204
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-001-002/1423 (Pathanapuram)
|
1613009001NRG24180920230988646
|
18/09/2023
|
Fathima Beevi
|
1613009001WL040773
|
Fathima Beevi
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363709
|
|
FATHIMA BEEVI
|
FEDERAL BANK(607165)
|
77
|
Pathana puram
|
KL-13-009-001-002/4744 (Pathanapuram)
|
1613009001NRG24180920230988657
|
18/09/2023
|
ALIMALBEEVI M
|
1613009001WL040773
|
ALIMALBEEVI M
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263363710
|
|
ALIMALBEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-002/1314 (Pathanapuram)
|
1613009001NRG24180920230988579
|
18/09/2023
|
Hajaral Beevi
|
1613009001WL040773
|
Hajaral Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363794
|
|
Mr. HAJIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
79
|
Pathana puram
|
KL-13-009-001-002/1352 (Pathanapuram)
|
1613009001NRG24180920230988604
|
18/09/2023
|
ABDULKAREEM A
|
1613009001WL040773
|
ABDULKAREEM A
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263363792
|
|
Mr. A ABDULKAREEM
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-002/3966 (Pathanapuram)
|
1613009001NRG24180920230988652
|
18/09/2023
|
KHADEEJA BEEVI S
|
1613009001WL040773
|
KHADEEJA BEEVI S
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363797
|
|
Mrs. Khadeeja Beevi S
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-002/5568 (Pathanapuram)
|
1613009001NRG24180920230988661
|
18/09/2023
|
Ramla Beevi
|
1613009001WL040773
|
Ramla Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363796
|
|
Mrs. Ismal Beevi N ALIAS RAMLA BEEVI
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-002/976 (Pathanapuram)
|
1613009001NRG24180920230988665
|
18/09/2023
|
Amina Beevi
|
1613009001WL040773
|
Amina Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363793
|
|
Mrs. AMINABEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-002/1401 (Pathanapuram)
|
1613009001NRG24180920230988635
|
18/09/2023
|
Sujatha
|
1613009001WL040773
|
Sujatha
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263363707
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
84
|
Pathana puram
|
KL-13-009-001-002/4909 (Pathanapuram)
|
1613009001NRG24180920230988658
|
18/09/2023
|
Ahemmed Sahib
|
1613009001WL040773
|
Ahemmed Sahib
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7263363786
|
|
MR AHAMMED SAHIB M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-001-002/1301 (Pathanapuram)
|
1613009001NRG24180920230988571
|
18/09/2023
|
Suhada beevi
|
1613009001WL040773
|
Suhada beevi
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263363711
|
|
SUHADA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Pathana puram
|
KL-13-009-001-002/1313 (Pathanapuram)
|
1613009001NRG24180920230988578
|
18/09/2023
|
SHAKKELA BEEVI
|
1613009001WL040773
|
SHAKKELA BEEVI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263363801
|
|
MRS SHAKKELA BEEVI
|
STATE BANK OF INDIA(508548)
|
87
|
Pathana puram
|
KL-13-009-001-002/1326 (Pathanapuram)
|
1613009001NRG24180920230988589
|
18/09/2023
|
Sulaikha Beevi
|
1613009001WL040773
|
Sulaikha Beevi
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363798
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
88
|
Pathana puram
|
KL-13-009-001-002/1361 (Pathanapuram)
|
1613009001NRG24180920230988608
|
18/09/2023
|
RUKKIYA BEEVI
|
1613009001WL040773
|
RUKKIYA BEEVI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7263363799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
Pathana puram
|
KL-13-009-001-002/1369 (Pathanapuram)
|
1613009001NRG24180920230988615
|
18/09/2023
|
HASEENA A
|
1613009001WL040773
|
HASEENA A
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363800
|
|
MRS HASEENA A
|
STATE BANK OF INDIA(508548)
|
90
|
Pathana puram
|
KL-13-009-001-002/1371 (Pathanapuram)
|
1613009001NRG24180920230988616
|
18/09/2023
|
IBRAHIM
|
1613009001WL040773
|
IBRAHIM
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363761
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
91
|
Pathana puram
|
KL-13-009-001-002/5240 (Pathanapuram)
|
1613009001NRG24180920230988660
|
18/09/2023
|
PONNAMMA
|
1613009001WL040773
|
PONNAMMA
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7263363802
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
92
|
Pathana puram
|
KL-13-009-001-002/1303 (Pathanapuram)
|
1613009001NRG24180920230988575
|
18/09/2023
|
AHAMMED V M
|
1613009001WL040773
|
AHAMMED V M
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363795
|
|
AHAMMED V M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
93
|
Pathana puram
|
KL-13-009-001-002/1329 (Pathanapuram)
|
1613009001NRG24180920230988593
|
18/09/2023
|
THAMEEM A
|
1613009001WL040773
|
THAMEEM A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263363790
|
|
THAMEEM A
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-002/1343 (Pathanapuram)
|
1613009001NRG24180920230988599
|
18/09/2023
|
Jubairiya Ibrahimkutty
|
1613009001WL040773
|
Jubairiya Ibrahimkutty
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363788
|
|
JUBAIRIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Pathana puram
|
KL-13-009-001-002/6186 (Pathanapuram)
|
1613009001NRG24180920230988663
|
18/09/2023
|
VALSALA E
|
1613009001WL040773
|
VALSALA E
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7263363791
|
|
VALSALA E
|
KERALA GRAMIN BANK(607476)
|
96
|
Pathana puram
|
KL-13-009-001-002/6433 (Pathanapuram)
|
1613009001NRG24180920230988664
|
18/09/2023
|
SOUMYA R
|
1613009001WL040773
|
SOUMYA R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7263363789
|
|
SOUMYA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166500
|
166500
|
|
|
|
|
|
|
|