|
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-13-009-001-019/2737
(Pathanapuram)
|
1613009001NRG24170820230820940
|
17/08/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL033785
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105922
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24170820230820996
|
17/08/2023
|
Rajalekshmi
|
1613009001WL033785
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105926
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2653
(Pathanapuram)
|
1613009001NRG24170820230820935
|
17/08/2023
|
Mery Scaria
|
1613009001WL033785
|
Mery Scaria
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796105923
|
|
MARY ZACHARIAH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24170820230820941
|
17/08/2023
|
Anil kumar
|
1613009001WL033785
|
Anil kumar
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105924
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24170820230820930
|
17/08/2023
|
Smitha Kumari
|
1613009001WL033785
|
Smitha Kumari
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105996
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24170820230820936
|
17/08/2023
|
Soman Nair
|
1613009001WL033785
|
Soman Nair
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796105988
|
|
Mr. SOMAN NAIR R
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24170820230820937
|
17/08/2023
|
Sujatha
|
1613009001WL033785
|
Sujatha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105990
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24170820230820938
|
17/08/2023
|
Rajasekharan Nair
|
1613009001WL033785
|
Rajasekharan Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105989
|
|
Mr. RAJASEKHARAN NAIR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24170820230820942
|
17/08/2023
|
BABURAJAN S
|
1613009001WL033785
|
BABURAJAN S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105995
|
|
MR BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-019/2644
(Pathanapuram)
|
1613009001NRG24170820230820933
|
17/08/2023
|
LIJI SAJI
|
1613009001WL033785
|
LIJI SAJI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105925
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2645
(Pathanapuram)
|
1613009001NRG24170820230820934
|
17/08/2023
|
Surendran Nair
|
1613009001WL033785
|
Surendran Nair
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796105927
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24170820230820939
|
17/08/2023
|
Jayasree
|
1613009001WL033785
|
Jayasree
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105993
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24170820230820943
|
17/08/2023
|
SMITHA I
|
1613009001WL033785
|
SMITHA I
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105994
|
|
MR SMITHA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/412
(Pathanapuram)
|
1613009001NRG24170820230820958
|
17/08/2023
|
Chandrasekaran Nair
|
1613009001WL033785
|
Chandrasekaran Nair
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105992
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24170820230820997
|
17/08/2023
|
MANIKYAM
|
1613009001WL033785
|
MANIKYAM
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105987
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24170820230820999
|
17/08/2023
|
RENUKA DAS
|
1613009001WL033785
|
RENUKA DAS
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105991
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24170820230820925
|
17/08/2023
|
SHINU AJI
|
1613009001WL033785
|
SHINU AJI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105985
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24170820230820926
|
17/08/2023
|
Sisily
|
1613009001WL033785
|
Sisily
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105971
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24170820230820927
|
17/08/2023
|
Anitha Raj.P
|
1613009001WL033785
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105938
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24170820230820928
|
17/08/2023
|
Jyothi R
|
1613009001WL033785
|
Jyothi R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796105953
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/1999
(Pathanapuram)
|
1613009001NRG24170820230820929
|
17/08/2023
|
Leela
|
1613009001WL033785
|
Leela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105944
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24170820230820931
|
17/08/2023
|
Radhamaniamma
|
1613009001WL033785
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105943
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/2634
(Pathanapuram)
|
1613009001NRG24170820230820932
|
17/08/2023
|
Bindhu
|
1613009001WL033785
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105975
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24170820230820944
|
17/08/2023
|
Valsala Kumary
|
1613009001WL033785
|
Valsala Kumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105961
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/3466
(Pathanapuram)
|
1613009001NRG24170820230820945
|
17/08/2023
|
Suresh
|
1613009001WL033785
|
Suresh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796105984
|
|
SURESH P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24170820230820946
|
17/08/2023
|
Sheela kumari.G
|
1613009001WL033785
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105935
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24170820230820947
|
17/08/2023
|
Leela Mani
|
1613009001WL033785
|
Leela Mani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105950
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24170820230820948
|
17/08/2023
|
Sasikala
|
1613009001WL033785
|
Sasikala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105936
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/389
(Pathanapuram)
|
1613009001NRG24170820230820949
|
17/08/2023
|
Prabhavathy
|
1613009001WL033785
|
Prabhavathy
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105934
|
|
PRABHAVATHY R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/390
(Pathanapuram)
|
1613009001NRG24170820230820950
|
17/08/2023
|
Geetha Kumari
|
1613009001WL033785
|
Geetha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105946
|
|
GEETHAMANY G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24170820230820951
|
17/08/2023
|
Sreedevi.G
|
1613009001WL033785
|
Sreedevi.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105941
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24170820230820952
|
17/08/2023
|
Renuka Devi.R
|
1613009001WL033785
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105929
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24170820230820953
|
17/08/2023
|
Sreekala.S
|
1613009001WL033785
|
Sreekala.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105966
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24170820230820954
|
17/08/2023
|
Remani.K.K
|
1613009001WL033785
|
Remani.K.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105967
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/407
(Pathanapuram)
|
1613009001NRG24170820230820955
|
17/08/2023
|
Ajitha Surendran
|
1613009001WL033785
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105970
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24170820230820956
|
17/08/2023
|
sujatha.N
|
1613009001WL033785
|
sujatha.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105968
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/412
(Pathanapuram)
|
1613009001NRG24170820230820957
|
17/08/2023
|
Syamalakumari
|
1613009001WL033785
|
Syamalakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105948
|
|
SYAMALAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24170820230820959
|
17/08/2023
|
Syamala
|
1613009001WL033785
|
Syamala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105951
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24170820230820960
|
17/08/2023
|
Thankamani.S
|
1613009001WL033785
|
Thankamani.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105939
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/419
(Pathanapuram)
|
1613009001NRG24170820230820961
|
17/08/2023
|
Valsala.R
|
1613009001WL033785
|
Valsala.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105972
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24170820230820962
|
17/08/2023
|
Anitha Kumari
|
1613009001WL033785
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105930
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24170820230820963
|
17/08/2023
|
Rema Devi.T
|
1613009001WL033785
|
Rema Devi.T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105956
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24170820230820964
|
17/08/2023
|
Jalajambika
|
1613009001WL033785
|
Jalajambika
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105958
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24170820230820965
|
17/08/2023
|
Suma.G
|
1613009001WL033785
|
Suma.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105960
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/432
(Pathanapuram)
|
1613009001NRG24170820230820966
|
17/08/2023
|
Padmini.P
|
1613009001WL033785
|
Padmini.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105959
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24170820230820967
|
17/08/2023
|
Joykutty
|
1613009001WL033785
|
Joykutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105978
|
|
C JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24170820230820968
|
17/08/2023
|
Syamala Kumari
|
1613009001WL033785
|
Syamala Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796105974
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24170820230820969
|
17/08/2023
|
Suryakala
|
1613009001WL033785
|
Suryakala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105973
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24170820230820970
|
17/08/2023
|
Prasanna Kumari
|
1613009001WL033785
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105955
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24170820230820971
|
17/08/2023
|
Thankamani Amma
|
1613009001WL033785
|
Thankamani Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105964
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24170820230820972
|
17/08/2023
|
Bindhu.S
|
1613009001WL033785
|
Bindhu.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105957
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/445
(Pathanapuram)
|
1613009001NRG24170820230820973
|
17/08/2023
|
Chandrika
|
1613009001WL033785
|
Chandrika
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105945
|
|
Mrs. CHANDRAMATHY AMMA R
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/445
(Pathanapuram)
|
1613009001NRG24170820230820974
|
17/08/2023
|
Maya
|
1613009001WL033785
|
Maya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105982
|
|
MAYADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24170820230820975
|
17/08/2023
|
Bindhu Suresh
|
1613009001WL033785
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105963
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24170820230820976
|
17/08/2023
|
Radhamany.C
|
1613009001WL033785
|
Radhamany.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105965
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24170820230820977
|
17/08/2023
|
vimala.V.Gopal
|
1613009001WL033785
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105969
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24170820230820978
|
17/08/2023
|
Suseela.G
|
1613009001WL033785
|
Suseela.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105931
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24170820230820979
|
17/08/2023
|
Pushpakumari
|
1613009001WL033785
|
Pushpakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796105980
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24170820230820980
|
17/08/2023
|
Sankaryamma
|
1613009001WL033785
|
Sankaryamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105954
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24170820230820981
|
17/08/2023
|
Thankamaniyamma
|
1613009001WL033785
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105947
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/479
(Pathanapuram)
|
1613009001NRG24170820230820982
|
17/08/2023
|
Yamuna rajendran
|
1613009001WL033785
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105949
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24170820230820983
|
17/08/2023
|
Sathy.B
|
1613009001WL033785
|
Sathy.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105928
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24170820230820985
|
17/08/2023
|
Mini
|
1613009001WL033785
|
Mini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105983
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24170820230820984
|
17/08/2023
|
Remani
|
1613009001WL033785
|
Remani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105940
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24170820230820986
|
17/08/2023
|
susan samuel
|
1613009001WL033785
|
susan samuel
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105937
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24170820230820987
|
17/08/2023
|
Saralamma
|
1613009001WL033785
|
Saralamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105932
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24170820230820988
|
17/08/2023
|
Ammini
|
1613009001WL033785
|
Ammini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105952
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24170820230820990
|
17/08/2023
|
Bindhu
|
1613009001WL033785
|
Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105976
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24170820230820989
|
17/08/2023
|
Syamala
|
1613009001WL033785
|
Syamala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105933
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24170820230820991
|
17/08/2023
|
Saranya
|
1613009001WL033785
|
Saranya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105962
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24170820230820992
|
17/08/2023
|
Susan Yohannan
|
1613009001WL033785
|
Susan Yohannan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105977
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/505
(Pathanapuram)
|
1613009001NRG24170820230820993
|
17/08/2023
|
Omanayamma
|
1613009001WL033785
|
Omanayamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105942
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24170820230820994
|
17/08/2023
|
Gopalakrishnan Nair
|
1613009001WL033785
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796105979
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24170820230820995
|
17/08/2023
|
REMADEVI
|
1613009001WL033785
|
REMADEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105981
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-019/6580
(Pathanapuram)
|
1613009001NRG24170820230820998
|
17/08/2023
|
GEETHAMMA
|
1613009001WL033785
|
GEETHAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796105986
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91575
|
91575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113220
|
113220
|
|
|
|
|
|
|
|