|
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)
|
1613009001NRG24240520230221692
|
24/05/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL009254
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486626
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24240520230221730
|
24/05/2023
|
ANEESH G KRISHNAN
|
1613009001WL009254
|
ANEESH G KRISHNAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486631
|
|
ANEESH G KRISHANA
|
BANK OF BARODA(606985)
|
|
3
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24240520230221751
|
24/05/2023
|
Rajalekshmi
|
1613009001WL009254
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486632
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-018/6485
(Pathanapuram)
|
1613009001NRG24240520230221678
|
24/05/2023
|
OMANAKUTTAN NAIR G
|
1613009001WL009254
|
OMANAKUTTAN NAIR G
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902486628
|
|
G OMANAKUTTAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24240520230221693
|
24/05/2023
|
Anil kumar
|
1613009001WL009254
|
Anil kumar
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486627
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24240520230221682
|
24/05/2023
|
Smitha Kumari
|
1613009001WL009254
|
Smitha Kumari
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486625
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24240520230221688
|
24/05/2023
|
Soman Nair
|
1613009001WL009254
|
Soman Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486620
|
|
Mr. SOMAN NAIR R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24240520230221689
|
24/05/2023
|
Sujatha
|
1613009001WL009254
|
Sujatha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486622
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24240520230221691
|
24/05/2023
|
Rajasekharan Nair
|
1613009001WL009254
|
Rajasekharan Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486621
|
|
Mr. RAJASEKHARAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-019/2644
(Pathanapuram)
|
1613009001NRG24240520230221685
|
24/05/2023
|
LIJI SAJI
|
1613009001WL009254
|
LIJI SAJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486629
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2645
(Pathanapuram)
|
1613009001NRG24240520230221686
|
24/05/2023
|
Surendran Nair
|
1613009001WL009254
|
Surendran Nair
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486633
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/6168
(Pathanapuram)
|
1613009001NRG24240520230221752
|
24/05/2023
|
JOSEPH GEORGE
|
1613009001WL009254
|
JOSEPH GEORGE
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902486630
|
|
JOSEPH GEORGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-019/412
(Pathanapuram)
|
1613009001NRG24240520230221705
|
24/05/2023
|
Chandrasekaran Nair
|
1613009001WL009254
|
Chandrasekaran Nair
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486624
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24240520230221753
|
24/05/2023
|
MANIKYAM
|
1613009001WL009254
|
MANIKYAM
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486619
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24240520230221714
|
24/05/2023
|
MANU MOL
|
1613009001WL009254
|
MANU MOL
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902486623
|
|
MANU MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24240520230221677
|
24/05/2023
|
Sisily
|
1613009001WL009254
|
Sisily
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486602
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24240520230221679
|
24/05/2023
|
Anitha Raj.P
|
1613009001WL009254
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486645
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24240520230221680
|
24/05/2023
|
Jyothi R
|
1613009001WL009254
|
Jyothi R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486587
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/1999
(Pathanapuram)
|
1613009001NRG24240520230221681
|
24/05/2023
|
Leela
|
1613009001WL009254
|
Leela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486652
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24240520230221683
|
24/05/2023
|
Radhamaniamma
|
1613009001WL009254
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486651
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/2634
(Pathanapuram)
|
1613009001NRG24240520230221684
|
24/05/2023
|
Bindhu
|
1613009001WL009254
|
Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486606
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/2654
(Pathanapuram)
|
1613009001NRG24240520230221687
|
24/05/2023
|
valsalakumari.G
|
1613009001WL009254
|
valsalakumari.G
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902486581
|
|
VALSALAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/2673
(Pathanapuram)
|
1613009001NRG24240520230221690
|
24/05/2023
|
Bincy Samuel
|
1613009001WL009254
|
Bincy Samuel
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902486605
|
|
BINCY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24240520230221694
|
24/05/2023
|
Valsala Kumary
|
1613009001WL009254
|
Valsala Kumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486594
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/3466
(Pathanapuram)
|
1613009001NRG24240520230221695
|
24/05/2023
|
Suresh
|
1613009001WL009254
|
Suresh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902486616
|
|
SURESH P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24240520230221696
|
24/05/2023
|
Sheela kumari.G
|
1613009001WL009254
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486642
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24240520230221697
|
24/05/2023
|
Leela Mani
|
1613009001WL009254
|
Leela Mani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486583
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24240520230221698
|
24/05/2023
|
Sasikala
|
1613009001WL009254
|
Sasikala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486643
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/389
(Pathanapuram)
|
1613009001NRG24240520230221699
|
24/05/2023
|
Prabhavathy
|
1613009001WL009254
|
Prabhavathy
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486641
|
|
PRABHAVATHY R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24240520230221700
|
24/05/2023
|
Sreedevi.G
|
1613009001WL009254
|
Sreedevi.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486649
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24240520230221701
|
24/05/2023
|
Renuka Devi.R
|
1613009001WL009254
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486635
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24240520230221702
|
24/05/2023
|
Remani.K.K
|
1613009001WL009254
|
Remani.K.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486599
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24240520230221703
|
24/05/2023
|
sujatha.N
|
1613009001WL009254
|
sujatha.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486600
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/412
(Pathanapuram)
|
1613009001NRG24240520230221704
|
24/05/2023
|
Syamalakumari
|
1613009001WL009254
|
Syamalakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486579
|
|
Syamalakumari
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24240520230221706
|
24/05/2023
|
Syamala
|
1613009001WL009254
|
Syamala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486584
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24240520230221707
|
24/05/2023
|
Thankamani.S
|
1613009001WL009254
|
Thankamani.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486647
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24240520230221709
|
24/05/2023
|
Anitha Kumari
|
1613009001WL009254
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486637
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24240520230221711
|
24/05/2023
|
Rema Devi.T
|
1613009001WL009254
|
Rema Devi.T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486590
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24240520230221712
|
24/05/2023
|
Jalajambika
|
1613009001WL009254
|
Jalajambika
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486592
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24240520230221713
|
24/05/2023
|
Suma.G
|
1613009001WL009254
|
Suma.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486593
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24240520230221715
|
24/05/2023
|
Aleyamma.J
|
1613009001WL009254
|
Aleyamma.J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486580
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24240520230221716
|
24/05/2023
|
Joykutty
|
1613009001WL009254
|
Joykutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486610
|
|
C JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24240520230221717
|
24/05/2023
|
Syamala Kumari
|
1613009001WL009254
|
Syamala Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486604
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24240520230221718
|
24/05/2023
|
Suryakala
|
1613009001WL009254
|
Suryakala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486603
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24240520230221720
|
24/05/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL009254
|
MURALEEDHARAN NAIR G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486609
|
|
MURALEEDHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24240520230221719
|
24/05/2023
|
Thulasi Kumari
|
1613009001WL009254
|
Thulasi Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486646
|
|
THULASI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24240520230221721
|
24/05/2023
|
Prasanna Kumari
|
1613009001WL009254
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486589
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24240520230221722
|
24/05/2023
|
Thankamani Amma
|
1613009001WL009254
|
Thankamani Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486597
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24240520230221723
|
24/05/2023
|
Bindhu.S
|
1613009001WL009254
|
Bindhu.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486591
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/444
(Pathanapuram)
|
1613009001NRG24240520230221724
|
24/05/2023
|
Shylaja
|
1613009001WL009254
|
Shylaja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486585
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/445
(Pathanapuram)
|
1613009001NRG24240520230221725
|
24/05/2023
|
Chandrika
|
1613009001WL009254
|
Chandrika
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486577
|
|
Mrs. CHANDRAMATHY AMMA R
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/445
(Pathanapuram)
|
1613009001NRG24240520230221726
|
24/05/2023
|
Maya
|
1613009001WL009254
|
Maya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486614
|
|
MAYADEVI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24240520230221727
|
24/05/2023
|
Bindhu Suresh
|
1613009001WL009254
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486596
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24240520230221728
|
24/05/2023
|
Radhamany.C
|
1613009001WL009254
|
Radhamany.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486598
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24240520230221729
|
24/05/2023
|
vimala.V.Gopal
|
1613009001WL009254
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486601
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24240520230221731
|
24/05/2023
|
Suseela.G
|
1613009001WL009254
|
Suseela.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486638
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24240520230221732
|
24/05/2023
|
Pushpakumari
|
1613009001WL009254
|
Pushpakumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902486612
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24240520230221734
|
24/05/2023
|
Bijukumar
|
1613009001WL009254
|
Bijukumar
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486617
|
|
BIJUKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24240520230221733
|
24/05/2023
|
Sankaryamma
|
1613009001WL009254
|
Sankaryamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486588
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24240520230221735
|
24/05/2023
|
Thankamaniyamma
|
1613009001WL009254
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486578
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/479
(Pathanapuram)
|
1613009001NRG24240520230221736
|
24/05/2023
|
Yamuna rajendran
|
1613009001WL009254
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486582
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24240520230221737
|
24/05/2023
|
Sathy.B
|
1613009001WL009254
|
Sathy.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486634
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24240520230221739
|
24/05/2023
|
Mini
|
1613009001WL009254
|
Mini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486615
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24240520230221738
|
24/05/2023
|
Remani
|
1613009001WL009254
|
Remani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902486648
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24240520230221740
|
24/05/2023
|
susan samuel
|
1613009001WL009254
|
susan samuel
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486644
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24240520230221741
|
24/05/2023
|
Saralamma
|
1613009001WL009254
|
Saralamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486639
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24240520230221742
|
24/05/2023
|
Ammini
|
1613009001WL009254
|
Ammini
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486586
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24240520230221743
|
24/05/2023
|
sathi
|
1613009001WL009254
|
sathi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902486636
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24240520230221745
|
24/05/2023
|
Bindhu
|
1613009001WL009254
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486607
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24240520230221744
|
24/05/2023
|
Syamala
|
1613009001WL009254
|
Syamala
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902486640
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24240520230221746
|
24/05/2023
|
Saranya
|
1613009001WL009254
|
Saranya
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486595
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24240520230221747
|
24/05/2023
|
Susan Yohannan
|
1613009001WL009254
|
Susan Yohannan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486608
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/505
(Pathanapuram)
|
1613009001NRG24240520230221748
|
24/05/2023
|
Omanayamma
|
1613009001WL009254
|
Omanayamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486650
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24240520230221749
|
24/05/2023
|
Gopalakrishnan Nair
|
1613009001WL009254
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486611
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24240520230221750
|
24/05/2023
|
REMADEVI
|
1613009001WL009254
|
REMADEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902486613
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-019/6580
(Pathanapuram)
|
1613009001NRG24240520230221754
|
24/05/2023
|
GEETHAMMA
|
1613009001WL009254
|
GEETHAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/05/2023
|
|
1902486618
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87579
|
87579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107226
|
107226
|
|
|
|
|
|
|
|