|
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)
|
1613009001NRG24150920230969471
|
15/09/2023
|
SOBHANA SOMADAS
|
1613009001WL039899
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272628381
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5426
(Pathanapuram)
|
1613009001NRG24150920230969529
|
15/09/2023
|
SABEENA
|
1613009001WL039899
|
SABEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628379
|
|
Mrs. M SABEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/4922
(Pathanapuram)
|
1613009001NRG24150920230969521
|
15/09/2023
|
Deepthy
|
1613009001WL039899
|
Deepthy
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272628365
|
|
Mrs. DEEPTHY .
|
INDIAN BANK(607105)
|
|
4
|
Pathana puram
|
KL-13-009-001-006/5063
(Pathanapuram)
|
1613009001NRG24150920230969522
|
15/09/2023
|
ABBAS A
|
1613009001WL039899
|
ABBAS A
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628366
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-006/5135
(Pathanapuram)
|
1613009001NRG24150920230969527
|
15/09/2023
|
Subaida Beevi
|
1613009001WL039899
|
Subaida Beevi
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628364
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-006/2593
(Pathanapuram)
|
1613009001NRG24150920230969501
|
15/09/2023
|
ABHILASH
|
1613009001WL039899
|
ABHILASH
|
00176
|
IDIB000P078
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628362
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-004/5985
(Pathanapuram)
|
1613009001NRG24150920230969469
|
15/09/2023
|
SARA BEEVI
|
1613009001WL039899
|
SARA BEEVI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628378
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-004/1015
(Pathanapuram)
|
1613009001NRG24150920230969467
|
15/09/2023
|
Ambalika
|
1613009001WL039899
|
Ambalika
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272628376
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/1781
(Pathanapuram)
|
1613009001NRG24150920230969498
|
15/09/2023
|
BHUVANACHANDRAN SUKUMARAN
|
1613009001WL039899
|
BHUVANACHANDRAN SUKUMARAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7272628367
|
|
MR BHUVANACHANDRAN C S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/2248
(Pathanapuram)
|
1613009001NRG24150920230969499
|
15/09/2023
|
Abdul Latheef
|
1613009001WL039899
|
Abdul Latheef
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628380
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/4491
(Pathanapuram)
|
1613009001NRG24150920230969513
|
15/09/2023
|
P A SHAJAHAN
|
1613009001WL039899
|
P A SHAJAHAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/11/2023
|
|
7272628377
|
|
MR SHAJAHAN P A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-004/6324
(Pathanapuram)
|
1613009001NRG24150920230969470
|
15/09/2023
|
RAMLATHU BEEVI
|
1613009001WL039899
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
10/11/2023
|
|
7272628363
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/4749
(Pathanapuram)
|
1613009001NRG24150920230969519
|
15/09/2023
|
SAMKUTTY
|
1613009001WL039899
|
SAMKUTTY
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628375
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-006/5108
(Pathanapuram)
|
1613009001NRG24150920230969525
|
15/09/2023
|
RENY RENJI
|
1613009001WL039899
|
RENY RENJI
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628382
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/6647
(Pathanapuram)
|
1613009001NRG24150920230969472
|
15/09/2023
|
MANIKUTTAN
|
1613009001WL039899
|
MANIKUTTAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272628369
|
|
MANIKUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/1652
(Pathanapuram)
|
1613009001NRG24150920230969473
|
15/09/2023
|
Pankajakshi
|
1613009001WL039899
|
Pankajakshi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628315
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/1661
(Pathanapuram)
|
1613009001NRG24150920230969474
|
15/09/2023
|
Amina Beevi
|
1613009001WL039899
|
Amina Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628317
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/1662
(Pathanapuram)
|
1613009001NRG24150920230969475
|
15/09/2023
|
Subaida
|
1613009001WL039899
|
Subaida
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628324
|
|
Mrs. SUBAIDA C I
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1663
(Pathanapuram)
|
1613009001NRG24150920230969477
|
15/09/2023
|
HABEEB
|
1613009001WL039899
|
HABEEB
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628358
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1663
(Pathanapuram)
|
1613009001NRG24150920230969476
|
15/09/2023
|
Jameela
|
1613009001WL039899
|
Jameela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628319
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1665
(Pathanapuram)
|
1613009001NRG24150920230969478
|
15/09/2023
|
Nisha mol
|
1613009001WL039899
|
Nisha mol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628340
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1668
(Pathanapuram)
|
1613009001NRG24150920230969479
|
15/09/2023
|
Laila Beevi
|
1613009001WL039899
|
Laila Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628330
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1689
(Pathanapuram)
|
1613009001NRG24150920230969480
|
15/09/2023
|
Subaida
|
1613009001WL039899
|
Subaida
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628316
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1695
(Pathanapuram)
|
1613009001NRG24150920230969481
|
15/09/2023
|
Sheeba
|
1613009001WL039899
|
Sheeba
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628332
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1697
(Pathanapuram)
|
1613009001NRG24150920230969482
|
15/09/2023
|
Thankammal Beevi
|
1613009001WL039899
|
Thankammal Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628325
|
|
THANKAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1699
(Pathanapuram)
|
1613009001NRG24150920230969483
|
15/09/2023
|
Rajeena Beevi
|
1613009001WL039899
|
Rajeena Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628322
|
|
REJEEENA C U
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1702
(Pathanapuram)
|
1613009001NRG24150920230969484
|
15/09/2023
|
Usha
|
1613009001WL039899
|
Usha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272628370
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1705
(Pathanapuram)
|
1613009001NRG24150920230969485
|
15/09/2023
|
Sreekala
|
1613009001WL039899
|
Sreekala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628328
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1709
(Pathanapuram)
|
1613009001NRG24150920230969486
|
15/09/2023
|
Nabeeza Beevi
|
1613009001WL039899
|
Nabeeza Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628318
|
|
NABEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1712
(Pathanapuram)
|
1613009001NRG24150920230969487
|
15/09/2023
|
Beeviyamma
|
1613009001WL039899
|
Beeviyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628335
|
|
BEEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1714
(Pathanapuram)
|
1613009001NRG24150920230969488
|
15/09/2023
|
Sainaba Beevi
|
1613009001WL039899
|
Sainaba Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272628323
|
|
SAINABA BEEVI
|
BANK OF BARODA(606985)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1715
(Pathanapuram)
|
1613009001NRG24150920230969489
|
15/09/2023
|
Noorjahan
|
1613009001WL039899
|
Noorjahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7272628333
|
|
NOORJAHAN M
|
BANK OF BARODA(606985)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1716
(Pathanapuram)
|
1613009001NRG24150920230969490
|
15/09/2023
|
Anandavally
|
1613009001WL039899
|
Anandavally
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628321
|
|
ANANDAVALLY
|
BANK OF BARODA(606985)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1718
(Pathanapuram)
|
1613009001NRG24150920230969491
|
15/09/2023
|
Asha Binu
|
1613009001WL039899
|
Asha Binu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628339
|
|
ASHA BINU
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/1755
(Pathanapuram)
|
1613009001NRG24150920230969492
|
15/09/2023
|
Abdul Aziz
|
1613009001WL039899
|
Abdul Aziz
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628344
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/1774
(Pathanapuram)
|
1613009001NRG24150920230969493
|
15/09/2023
|
Suma kumary
|
1613009001WL039899
|
Suma kumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628338
|
|
Mrs. SUMA KUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/1775
(Pathanapuram)
|
1613009001NRG24150920230969494
|
15/09/2023
|
Rajani
|
1613009001WL039899
|
Rajani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628334
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/1777
(Pathanapuram)
|
1613009001NRG24150920230969496
|
15/09/2023
|
SHAHIDA T
|
1613009001WL039899
|
SHAHIDA T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628350
|
|
SHAHIDA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/1777
(Pathanapuram)
|
1613009001NRG24150920230969495
|
15/09/2023
|
Sulaika beevi
|
1613009001WL039899
|
Sulaika beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628326
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/1781
(Pathanapuram)
|
1613009001NRG24150920230969497
|
15/09/2023
|
Prasanna
|
1613009001WL039899
|
Prasanna
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628331
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/2280
(Pathanapuram)
|
1613009001NRG24150920230969500
|
15/09/2023
|
Sheeja
|
1613009001WL039899
|
Sheeja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628336
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/2769
(Pathanapuram)
|
1613009001NRG24150920230969502
|
15/09/2023
|
SALEENA IBRAHIM
|
1613009001WL039899
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628355
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/2848
(Pathanapuram)
|
1613009001NRG24150920230969503
|
15/09/2023
|
Amina beevi
|
1613009001WL039899
|
Amina beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628320
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/3648
(Pathanapuram)
|
1613009001NRG24150920230969504
|
15/09/2023
|
SHEREEF P A
|
1613009001WL039899
|
SHEREEF P A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628360
|
|
SHEREEF P A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/3651
(Pathanapuram)
|
1613009001NRG24150920230969505
|
15/09/2023
|
K.V.Sathyapalan
|
1613009001WL039899
|
K.V.Sathyapalan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628329
|
|
K V SATHYAPALAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/3652
(Pathanapuram)
|
1613009001NRG24150920230969506
|
15/09/2023
|
Lathakumari
|
1613009001WL039899
|
Lathakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/11/2023
|
|
7272628327
|
|
LATHAKUMARI G
|
BANK OF BARODA(606985)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/3653
(Pathanapuram)
|
1613009001NRG24150920230969507
|
15/09/2023
|
Jayasree Rajagopalan
|
1613009001WL039899
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628341
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/3726
(Pathanapuram)
|
1613009001NRG24150920230969508
|
15/09/2023
|
Santhamma Janardhanan
|
1613009001WL039899
|
Santhamma Janardhanan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628373
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/3987
(Pathanapuram)
|
1613009001NRG24150920230969509
|
15/09/2023
|
Shebeena S
|
1613009001WL039899
|
Shebeena S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628337
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/3988
(Pathanapuram)
|
1613009001NRG24150920230969510
|
15/09/2023
|
Sandhya
|
1613009001WL039899
|
Sandhya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628349
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/4212
(Pathanapuram)
|
1613009001NRG24150920230969511
|
15/09/2023
|
Sajitha Beevi
|
1613009001WL039899
|
Sajitha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628342
|
|
SAJITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/4345
(Pathanapuram)
|
1613009001NRG24150920230969512
|
15/09/2023
|
Leela
|
1613009001WL039899
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628343
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/4533
(Pathanapuram)
|
1613009001NRG24150920230969514
|
15/09/2023
|
Majeed N
|
1613009001WL039899
|
Majeed N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7272628347
|
|
MAJEED N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-006/4533
(Pathanapuram)
|
1613009001NRG24150920230969515
|
15/09/2023
|
Seenath Beevi
|
1613009001WL039899
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628346
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-006/4534
(Pathanapuram)
|
1613009001NRG24150920230969517
|
15/09/2023
|
Krishnankutty
|
1613009001WL039899
|
Krishnankutty
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272628351
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-006/4534
(Pathanapuram)
|
1613009001NRG24150920230969516
|
15/09/2023
|
Usha
|
1613009001WL039899
|
Usha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628372
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-006/4657
(Pathanapuram)
|
1613009001NRG24150920230969518
|
15/09/2023
|
Sulochana
|
1613009001WL039899
|
Sulochana
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628371
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-006/4751
(Pathanapuram)
|
1613009001NRG24150920230969520
|
15/09/2023
|
Beena A T
|
1613009001WL039899
|
Beena A T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628348
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-006/5067
(Pathanapuram)
|
1613009001NRG24150920230969523
|
15/09/2023
|
Geetha.T
|
1613009001WL039899
|
Geetha.T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628354
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-006/5099
(Pathanapuram)
|
1613009001NRG24150920230969524
|
15/09/2023
|
Lekshmi
|
1613009001WL039899
|
Lekshmi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628356
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
61
|
Pathana puram
|
KL-13-009-001-006/5113
(Pathanapuram)
|
1613009001NRG24150920230969526
|
15/09/2023
|
Subha
|
1613009001WL039899
|
Subha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628345
|
|
Mrs. SUBHA R S
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-001-006/5313
(Pathanapuram)
|
1613009001NRG24150920230969528
|
15/09/2023
|
Sobhanakumary
|
1613009001WL039899
|
Sobhanakumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7272628374
|
|
MRS SOBHANAKUMARY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-006/5645
(Pathanapuram)
|
1613009001NRG24150920230969530
|
15/09/2023
|
PECHIAMMAL
|
1613009001WL039899
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628357
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-006/5754
(Pathanapuram)
|
1613009001NRG24150920230969531
|
15/09/2023
|
ANISHA S
|
1613009001WL039899
|
ANISHA S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7272628353
|
|
ANEESHA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-006/5899
(Pathanapuram)
|
1613009001NRG24150920230969532
|
15/09/2023
|
SREEDEVI
|
1613009001WL039899
|
SREEDEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7272628352
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-006/5945
(Pathanapuram)
|
1613009001NRG24150920230969533
|
15/09/2023
|
SAJEENA BEEVI S
|
1613009001WL039899
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628359
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24150920230969534
|
15/09/2023
|
ATHIRA C S
|
1613009001WL039899
|
ATHIRA C S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7272628368
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92241
|
92241
|
|
|
|
|
|
|
|
|
68
|
Pathana puram
|
KL-13-009-001-004/5910
(Pathanapuram)
|
1613009001NRG24150920230969468
|
15/09/2023
|
RAJEENA BEEVI B
|
1613009001WL039899
|
RAJEENA BEEVI B
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7272628361
|
|
RAJEENA BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115884
|
115884
|
|
|
|
|
|
|
|