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-13-009-001-004/6332 (Pathanapuram)
|
1613009001NRG24080820230737395
|
08/08/2023
|
SOBHANA SOMADAS
|
1613009001WL030518
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003813
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-006/4386 (Pathanapuram)
|
1613009001NRG24080820230737445
|
08/08/2023
|
YADHU KRISHNAN S
|
1613009001WL030518
|
YADHU KRISHNAN S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003810
|
|
Master YADHU KRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-006/5426 (Pathanapuram)
|
1613009001NRG24080820230737459
|
08/08/2023
|
SABEENA
|
1613009001WL030518
|
SABEENA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003809
|
|
Mrs. M SABEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/4922 (Pathanapuram)
|
1613009001NRG24080820230737451
|
08/08/2023
|
Deepthy
|
1613009001WL030518
|
Deepthy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003877
|
|
Mrs. DEEPTHY .
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-006/5063 (Pathanapuram)
|
1613009001NRG24080820230737452
|
08/08/2023
|
ABBAS A
|
1613009001WL030518
|
ABBAS A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800003878
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-006/5135 (Pathanapuram)
|
1613009001NRG24080820230737457
|
08/08/2023
|
Subaida Beevi
|
1613009001WL030518
|
Subaida Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003876
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/2593 (Pathanapuram)
|
1613009001NRG24080820230737428
|
08/08/2023
|
ABHILASH
|
1613009001WL030518
|
ABHILASH
|
00176
|
IDIB000P078
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003873
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-004/5985 (Pathanapuram)
|
1613009001NRG24080820230737393
|
08/08/2023
|
SARA BEEVI
|
1613009001WL030518
|
SARA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003807
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-004/1015 (Pathanapuram)
|
1613009001NRG24080820230737390
|
08/08/2023
|
Ambalika
|
1613009001WL030518
|
Ambalika
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003808
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/2248 (Pathanapuram)
|
1613009001NRG24080820230737426
|
08/08/2023
|
Abdul Latheef
|
1613009001WL030518
|
Abdul Latheef
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003811
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-006/4386 (Pathanapuram)
|
1613009001NRG24080820230737444
|
08/08/2023
|
PEREWTHIRAJAN NAIR
|
1613009001WL030518
|
PEREWTHIRAJAN NAIR
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003879
|
|
MR PREWTHIRAJAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/3404 (Pathanapuram)
|
1613009001NRG24080820230737431
|
08/08/2023
|
SOMARAJAN K
|
1613009001WL030518
|
SOMARAJAN K
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800003874
|
|
MR SOMARAJAN SANTHIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/6324 (Pathanapuram)
|
1613009001NRG24080820230737394
|
08/08/2023
|
RAMLATHU BEEVI
|
1613009001WL030518
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003875
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-006/4749 (Pathanapuram)
|
1613009001NRG24080820230737449
|
08/08/2023
|
SAMKUTTY
|
1613009001WL030518
|
SAMKUTTY
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003812
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5108 (Pathanapuram)
|
1613009001NRG24080820230737455
|
08/08/2023
|
RENY RENJI
|
1613009001WL030518
|
RENY RENJI
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003814
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-004/5365 (Pathanapuram)
|
1613009001NRG24080820230737391
|
08/08/2023
|
SHELFINA S
|
1613009001WL030518
|
SHELFINA S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800003861
|
|
SHELFINA
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-005/6647 (Pathanapuram)
|
1613009001NRG24080820230737396
|
08/08/2023
|
MANIKUTTAN
|
1613009001WL030518
|
MANIKUTTAN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800003871
|
|
MANIKUTTAN
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-006/1652 (Pathanapuram)
|
1613009001NRG24080820230737397
|
08/08/2023
|
Pankajakshi
|
1613009001WL030518
|
Pankajakshi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003816
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-006/1661 (Pathanapuram)
|
1613009001NRG24080820230737398
|
08/08/2023
|
Amina Beevi
|
1613009001WL030518
|
Amina Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003818
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-006/1662 (Pathanapuram)
|
1613009001NRG24080820230737399
|
08/08/2023
|
Subaida
|
1613009001WL030518
|
Subaida
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003824
|
|
Mrs. SUBAIDA C I
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24080820230737401
|
08/08/2023
|
HABEEB
|
1613009001WL030518
|
HABEEB
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003868
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24080820230737400
|
08/08/2023
|
Jameela
|
1613009001WL030518
|
Jameela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003819
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-006/1665 (Pathanapuram)
|
1613009001NRG24080820230737402
|
08/08/2023
|
Nisha mol
|
1613009001WL030518
|
Nisha mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003845
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-006/1668 (Pathanapuram)
|
1613009001NRG24080820230737403
|
08/08/2023
|
Laila Beevi
|
1613009001WL030518
|
Laila Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003833
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-006/1673 (Pathanapuram)
|
1613009001NRG24080820230737405
|
08/08/2023
|
MIDHUN N NAIR
|
1613009001WL030518
|
MIDHUN N NAIR
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003866
|
|
MR MIDHUN M NAIR
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-006/1673 (Pathanapuram)
|
1613009001NRG24080820230737404
|
08/08/2023
|
Ushakumari.C.B
|
1613009001WL030518
|
Ushakumari.C.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003831
|
|
USHAKUMARI C B
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-006/1687 (Pathanapuram)
|
1613009001NRG24080820230737406
|
08/08/2023
|
Vijayan Pillai
|
1613009001WL030518
|
Vijayan Pillai
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003846
|
|
MR VIJAYAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-006/1689 (Pathanapuram)
|
1613009001NRG24080820230737407
|
08/08/2023
|
Subaida
|
1613009001WL030518
|
Subaida
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003817
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-006/1695 (Pathanapuram)
|
1613009001NRG24080820230737408
|
08/08/2023
|
Sheeba
|
1613009001WL030518
|
Sheeba
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003836
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-006/1696 (Pathanapuram)
|
1613009001NRG24080820230737409
|
08/08/2023
|
Shameela Nazar
|
1613009001WL030518
|
Shameela Nazar
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003823
|
|
SHAMILA P
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24080820230737410
|
08/08/2023
|
Sheeba
|
1613009001WL030518
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003825
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
32
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24080820230737411
|
08/08/2023
|
Thankammal Beevi
|
1613009001WL030518
|
Thankammal Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003826
|
|
THANKAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-006/1702 (Pathanapuram)
|
1613009001NRG24080820230737412
|
08/08/2023
|
Usha
|
1613009001WL030518
|
Usha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003855
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-006/1705 (Pathanapuram)
|
1613009001NRG24080820230737413
|
08/08/2023
|
Sreekala
|
1613009001WL030518
|
Sreekala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003830
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-006/1712 (Pathanapuram)
|
1613009001NRG24080820230737414
|
08/08/2023
|
Beeviyamma
|
1613009001WL030518
|
Beeviyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003840
|
|
BEEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-006/1714 (Pathanapuram)
|
1613009001NRG24080820230737415
|
08/08/2023
|
Sainaba Beevi
|
1613009001WL030518
|
Sainaba Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003822
|
|
SAINABA BEEVI
|
BANK OF BARODA(606985)
|
37
|
Pathana puram
|
KL-13-009-001-006/1715 (Pathanapuram)
|
1613009001NRG24080820230737416
|
08/08/2023
|
Noorjahan
|
1613009001WL030518
|
Noorjahan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003837
|
|
NOORJAHAN M
|
BANK OF BARODA(606985)
|
38
|
Pathana puram
|
KL-13-009-001-006/1716 (Pathanapuram)
|
1613009001NRG24080820230737417
|
08/08/2023
|
Anandavally
|
1613009001WL030518
|
Anandavally
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003821
|
|
ANANDAVALLY
|
BANK OF BARODA(606985)
|
39
|
Pathana puram
|
KL-13-009-001-006/1717 (Pathanapuram)
|
1613009001NRG24080820230737418
|
08/08/2023
|
Sheeba Rajesh
|
1613009001WL030518
|
Sheeba Rajesh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003839
|
|
SHEEBA S J
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-006/1718 (Pathanapuram)
|
1613009001NRG24080820230737419
|
08/08/2023
|
Asha Binu
|
1613009001WL030518
|
Asha Binu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003844
|
|
ASHA BINU
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-006/1755 (Pathanapuram)
|
1613009001NRG24080820230737420
|
08/08/2023
|
Abdul Aziz
|
1613009001WL030518
|
Abdul Aziz
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003851
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-006/1774 (Pathanapuram)
|
1613009001NRG24080820230737421
|
08/08/2023
|
Suma kumary
|
1613009001WL030518
|
Suma kumary
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003843
|
|
Mrs. SUMA KUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-006/1775 (Pathanapuram)
|
1613009001NRG24080820230737422
|
08/08/2023
|
Rajani
|
1613009001WL030518
|
Rajani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003838
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-006/1777 (Pathanapuram)
|
1613009001NRG24080820230737424
|
08/08/2023
|
SHAHIDA T
|
1613009001WL030518
|
SHAHIDA T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003858
|
|
SHAHIDA T
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-006/1777 (Pathanapuram)
|
1613009001NRG24080820230737423
|
08/08/2023
|
Sulaika beevi
|
1613009001WL030518
|
Sulaika beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003827
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-006/1781 (Pathanapuram)
|
1613009001NRG24080820230737425
|
08/08/2023
|
Prasanna
|
1613009001WL030518
|
Prasanna
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003834
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-006/2280 (Pathanapuram)
|
1613009001NRG24080820230737427
|
08/08/2023
|
Sheeja
|
1613009001WL030518
|
Sheeja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003841
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-006/2769 (Pathanapuram)
|
1613009001NRG24080820230737429
|
08/08/2023
|
SALEENA IBRAHIM
|
1613009001WL030518
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003863
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-006/2848 (Pathanapuram)
|
1613009001NRG24080820230737430
|
08/08/2023
|
Amina beevi
|
1613009001WL030518
|
Amina beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003820
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-006/3648 (Pathanapuram)
|
1613009001NRG24080820230737432
|
08/08/2023
|
SHEREEF P A
|
1613009001WL030518
|
SHEREEF P A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003870
|
|
SHEREEF P A
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-006/3651 (Pathanapuram)
|
1613009001NRG24080820230737433
|
08/08/2023
|
K.V.Sathyapalan
|
1613009001WL030518
|
K.V.Sathyapalan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003832
|
|
K V SATHYAPALAN
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-006/3652 (Pathanapuram)
|
1613009001NRG24080820230737435
|
08/08/2023
|
AKHILMON P A
|
1613009001WL030518
|
AKHILMON P A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003867
|
|
Mr. AKHILMON P A
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-006/3652 (Pathanapuram)
|
1613009001NRG24080820230737434
|
08/08/2023
|
Lathakumari
|
1613009001WL030518
|
Lathakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003829
|
|
LATHAKUMARI G
|
BANK OF BARODA(606985)
|
54
|
Pathana puram
|
KL-13-009-001-006/3653 (Pathanapuram)
|
1613009001NRG24080820230737436
|
08/08/2023
|
Jayasree Rajagopalan
|
1613009001WL030518
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003848
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-006/3726 (Pathanapuram)
|
1613009001NRG24080820230737437
|
08/08/2023
|
Santhamma Janardhanan
|
1613009001WL030518
|
Santhamma Janardhanan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003847
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-006/3987 (Pathanapuram)
|
1613009001NRG24080820230737438
|
08/08/2023
|
Shebeena S
|
1613009001WL030518
|
Shebeena S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003842
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-006/3988 (Pathanapuram)
|
1613009001NRG24080820230737439
|
08/08/2023
|
Sandhya
|
1613009001WL030518
|
Sandhya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003857
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-006/3991 (Pathanapuram)
|
1613009001NRG24080820230737440
|
08/08/2023
|
Radamaniyamma
|
1613009001WL030518
|
Radamaniyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003828
|
|
RADHAMANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-006/3993 (Pathanapuram)
|
1613009001NRG24080820230737441
|
08/08/2023
|
Santhi mol
|
1613009001WL030518
|
Santhi mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003835
|
|
Mrs. SANTHIMOL PRADEEP
|
INDIAN BANK(607105)
|
60
|
Pathana puram
|
KL-13-009-001-006/4212 (Pathanapuram)
|
1613009001NRG24080820230737442
|
08/08/2023
|
Sajitha Beevi
|
1613009001WL030518
|
Sajitha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003849
|
|
SAJITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-006/4345 (Pathanapuram)
|
1613009001NRG24080820230737443
|
08/08/2023
|
Leela
|
1613009001WL030518
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003850
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-006/4533 (Pathanapuram)
|
1613009001NRG24080820230737446
|
08/08/2023
|
Seenath Beevi
|
1613009001WL030518
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003853
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24080820230737448
|
08/08/2023
|
Krishnankutty
|
1613009001WL030518
|
Krishnankutty
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800003859
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24080820230737447
|
08/08/2023
|
Usha
|
1613009001WL030518
|
Usha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003854
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-006/4751 (Pathanapuram)
|
1613009001NRG24080820230737450
|
08/08/2023
|
Beena A T
|
1613009001WL030518
|
Beena A T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003856
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-006/5067 (Pathanapuram)
|
1613009001NRG24080820230737453
|
08/08/2023
|
Geetha.T
|
1613009001WL030518
|
Geetha.T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003862
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-006/5099 (Pathanapuram)
|
1613009001NRG24080820230737454
|
08/08/2023
|
Lekshmi
|
1613009001WL030518
|
Lekshmi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003864
|
|
LEKSHMI
|
CANARA BANK(508532)
|
68
|
Pathana puram
|
KL-13-009-001-006/5113 (Pathanapuram)
|
1613009001NRG24080820230737456
|
08/08/2023
|
Subha
|
1613009001WL030518
|
Subha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003852
|
|
Mrs. SUBHA R S
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-006/5313 (Pathanapuram)
|
1613009001NRG24080820230737458
|
08/08/2023
|
Sobhanakumary
|
1613009001WL030518
|
Sobhanakumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800003815
|
|
MRS SOBHANAKUMARY AMMA R
|
STATE BANK OF INDIA(508548)
|
70
|
Pathana puram
|
KL-13-009-001-006/5645 (Pathanapuram)
|
1613009001NRG24080820230737460
|
08/08/2023
|
PECHIAMMAL
|
1613009001WL030518
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800003865
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-006/5899 (Pathanapuram)
|
1613009001NRG24080820230737461
|
08/08/2023
|
SREEDEVI
|
1613009001WL030518
|
SREEDEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003860
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-006/5945 (Pathanapuram)
|
1613009001NRG24080820230737462
|
08/08/2023
|
SAJEENA BEEVI S
|
1613009001WL030518
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800003869
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97236
|
97236
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-001-004/5910 (Pathanapuram)
|
1613009001NRG24080820230737392
|
08/08/2023
|
RAJEENA BEEVI B
|
1613009001WL030518
|
RAJEENA BEEVI B
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800003872
|
|
RAJEENA BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124542
|
124542
|
|
|
|
|
|
|
|