|
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-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG24260620230441642
|
26/06/2023
|
Shajahan
|
1613009001WL018417
|
Shajahan
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248105
|
|
SHAJAHAN V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24260620230441663
|
26/06/2023
|
SUBHADRA
|
1613009001WL018417
|
SUBHADRA
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248110
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24260620230441640
|
26/06/2023
|
Salma
|
1613009001WL018417
|
Salma
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248107
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG24260620230441609
|
26/06/2023
|
Ponnamma S Nair
|
1613009001WL018417
|
Ponnamma S Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248156
|
|
Mrs. Ponnamma T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24260620230441632
|
26/06/2023
|
Thulaseeratnam
|
1613009001WL018417
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248155
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG24260620230441660
|
26/06/2023
|
SASIKALA
|
1613009001WL018417
|
SASIKALA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248154
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG24260620230441661
|
26/06/2023
|
T SURENDRAN NAIR
|
1613009001WL018417
|
T SURENDRAN NAIR
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248164
|
|
SURENDRAN NAIR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/6014
(Pathanapuram)
|
1613009001NRG24260620230441665
|
26/06/2023
|
Rajesh S
|
1613009001WL018417
|
Rajesh S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248163
|
|
Mr. Rajesh S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24260620230441662
|
26/06/2023
|
RAVEENDRAN NAIR
|
1613009001WL018417
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248106
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24260620230441659
|
26/06/2023
|
Swapna
|
1613009001WL018417
|
Swapna
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248108
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG24260620230441610
|
26/06/2023
|
SASIDHARAN NAIR
|
1613009001WL018417
|
SASIDHARAN NAIR
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248161
|
|
SASIDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG24260620230441616
|
26/06/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL018417
|
CHANDRASEKHARAN NAIR
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986248109
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24260620230441617
|
26/06/2023
|
Raju V P
|
1613009001WL018417
|
Raju V P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986248159
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/4337
(Pathanapuram)
|
1613009001NRG24260620230441654
|
26/06/2023
|
ANJUMOL S
|
1613009001WL018417
|
ANJUMOL S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248162
|
|
MRS ANJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24260620230441666
|
26/06/2023
|
SASIDHARAN
|
1613009001WL018417
|
SASIDHARAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248158
|
|
MR SASI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/6634
(Pathanapuram)
|
1613009001NRG24260620230441669
|
26/06/2023
|
SIJI B NAIR
|
1613009001WL018417
|
SIJI B NAIR
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986248160
|
|
MISS SIJI B NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG24260620230441647
|
26/06/2023
|
MUHAMMED HUSSAIN S
|
1613009001WL018417
|
MUHAMMED HUSSAIN S
|
00415
|
SBIN0070511
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248157
|
|
MR MUHAMMED HUSSAIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24260620230441607
|
26/06/2023
|
Bhaskaran
|
1613009001WL018417
|
Bhaskaran
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/07/2023
|
|
2986248130
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG24260620230441608
|
26/06/2023
|
Bhargavi Amma
|
1613009001WL018417
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248122
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24260620230441612
|
26/06/2023
|
Retnamma
|
1613009001WL018417
|
Retnamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248119
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24260620230441613
|
26/06/2023
|
Padmavathyammal
|
1613009001WL018417
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248120
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24260620230441614
|
26/06/2023
|
Santha
|
1613009001WL018417
|
Santha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248135
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG24260620230441615
|
26/06/2023
|
Lalithamma
|
1613009001WL018417
|
Lalithamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248114
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24260620230441618
|
26/06/2023
|
Shailaja beegam
|
1613009001WL018417
|
Shailaja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248133
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG24260620230441620
|
26/06/2023
|
Jayakumary
|
1613009001WL018417
|
Jayakumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248138
|
|
Mrs. JAYAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG24260620230441619
|
26/06/2023
|
Manoharan Nair
|
1613009001WL018417
|
Manoharan Nair
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248137
|
|
MR VINOD KUMAR ALIAS MANOHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1687
(Pathanapuram)
|
1613009001NRG24260620230441621
|
26/06/2023
|
Vasanthakumari.B
|
1613009001WL018417
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248125
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24260620230441622
|
26/06/2023
|
Vasantha kumari.P
|
1613009001WL018417
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248123
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24260620230441623
|
26/06/2023
|
Amina beevi
|
1613009001WL018417
|
Amina beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248134
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24260620230441624
|
26/06/2023
|
Rahumathali
|
1613009001WL018417
|
Rahumathali
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248116
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24260620230441625
|
26/06/2023
|
Sainaba beevi
|
1613009001WL018417
|
Sainaba beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248117
|
|
SAINABABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24260620230441626
|
26/06/2023
|
Sheeja beegam
|
1613009001WL018417
|
Sheeja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248113
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1707
(Pathanapuram)
|
1613009001NRG24260620230441627
|
26/06/2023
|
Sudha
|
1613009001WL018417
|
Sudha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248112
|
|
Sudha
|
DHANALAXMI BANK(607239)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24260620230441628
|
26/06/2023
|
Valsamma.S
|
1613009001WL018417
|
Valsamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248111
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24260620230441629
|
26/06/2023
|
Laila Beevi
|
1613009001WL018417
|
Laila Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248121
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24260620230441630
|
26/06/2023
|
Najeeba
|
1613009001WL018417
|
Najeeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986248118
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24260620230441631
|
26/06/2023
|
Suja Bijukumar
|
1613009001WL018417
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248167
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/2249
(Pathanapuram)
|
1613009001NRG24260620230441633
|
26/06/2023
|
Sindhu
|
1613009001WL018417
|
Sindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2986248140
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG24260620230441634
|
26/06/2023
|
Sinimole K Pillai
|
1613009001WL018417
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248139
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/2340
(Pathanapuram)
|
1613009001NRG24260620230441635
|
26/06/2023
|
Safiya beevi
|
1613009001WL018417
|
Safiya beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248128
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG24260620230441636
|
26/06/2023
|
Sumol Alexander
|
1613009001WL018417
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248132
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/2740
(Pathanapuram)
|
1613009001NRG24260620230441637
|
26/06/2023
|
Omana
|
1613009001WL018417
|
Omana
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248129
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG24260620230441639
|
26/06/2023
|
Jalaludeen
|
1613009001WL018417
|
Jalaludeen
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248143
|
|
JALALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG24260620230441638
|
26/06/2023
|
Khadeeja Beevi
|
1613009001WL018417
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248126
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG24260620230441641
|
26/06/2023
|
Suja
|
1613009001WL018417
|
Suja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248131
|
|
Mrs. SUJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG24260620230441644
|
26/06/2023
|
JOHN VARGHESE
|
1613009001WL018417
|
JOHN VARGHESE
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248147
|
|
MR JOHN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG24260620230441643
|
26/06/2023
|
Mariyamma John
|
1613009001WL018417
|
Mariyamma John
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248115
|
|
MARIYAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG24260620230441645
|
26/06/2023
|
HASEENA V M
|
1613009001WL018417
|
HASEENA V M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248148
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG24260620230441646
|
26/06/2023
|
Naseema Beevi
|
1613009001WL018417
|
Naseema Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/07/2023
|
|
2986248127
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/3272
(Pathanapuram)
|
1613009001NRG24260620230441648
|
26/06/2023
|
Kamalamma.K
|
1613009001WL018417
|
Kamalamma.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248124
|
|
Mrs. KAMALAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24260620230441649
|
26/06/2023
|
Abraham babu
|
1613009001WL018417
|
Abraham babu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248166
|
|
MR ABRAHAM BABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24260620230441650
|
26/06/2023
|
Leelamma
|
1613009001WL018417
|
Leelamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248136
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24260620230441651
|
26/06/2023
|
SANTHAMMA N
|
1613009001WL018417
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2986248145
|
|
SANTHAMMA N
|
DHANALAXMI BANK(607239)
|
|
54
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24260620230441652
|
26/06/2023
|
REJI ABRAHAM
|
1613009001WL018417
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
03/07/2023
|
|
2986248150
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24260620230441653
|
26/06/2023
|
Bindhu
|
1613009001WL018417
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248165
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG24260620230441655
|
26/06/2023
|
sainaba.O
|
1613009001WL018417
|
sainaba.O
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248141
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24260620230441656
|
26/06/2023
|
Seenath Beevi
|
1613009001WL018417
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248144
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24260620230441657
|
26/06/2023
|
Sheela beegum
|
1613009001WL018417
|
Sheela beegum
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248142
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24260620230441658
|
26/06/2023
|
BHANUMATHIYAMMA
|
1613009001WL018417
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986248146
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24260620230441664
|
26/06/2023
|
ARAVINDAKSHAN NAIR
|
1613009001WL018417
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/07/2023
|
|
2986248149
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24260620230441667
|
26/06/2023
|
THANKAMANI
|
1613009001WL018417
|
THANKAMANI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248151
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24260620230441668
|
26/06/2023
|
ATHIRA C S
|
1613009001WL018417
|
ATHIRA C S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
03/07/2023
|
|
2986248152
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63936
|
63936
|
|
|
|
|
|
|
|
|
63
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24260620230441611
|
26/06/2023
|
SURESHKUMAR
|
1613009001WL018417
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
04/07/2023
|
|
2986248153
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|