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-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24091120231412454
|
09/11/2023
|
Lally
|
1613009001WL060091
|
Lally
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754932
|
|
Mrs. LALY B
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-019/6191 (Pathanapuram)
|
1613009001NRG24091120231412474
|
09/11/2023
|
RAGHAVAN A
|
1613009001WL060091
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754935
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/3187 (Pathanapuram)
|
1613009001NRG24091120231412408
|
09/11/2023
|
Sivarajan pillai
|
1613009001WL060091
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754929
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-019/372 (Pathanapuram)
|
1613009001NRG24091120231412415
|
09/11/2023
|
Scaria
|
1613009001WL060091
|
Scaria
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021754928
|
|
SKARIA JOHN
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-019/4540 (Pathanapuram)
|
1613009001NRG24091120231412440
|
09/11/2023
|
Jasmin babu
|
1613009001WL060091
|
Jasmin babu
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754930
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24091120231412455
|
09/11/2023
|
Rajan Kutty
|
1613009001WL060091
|
Rajan Kutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021755007
|
|
Mr. Rajankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-019/5735 (Pathanapuram)
|
1613009001NRG24091120231412472
|
09/11/2023
|
SHEENA
|
1613009001WL060091
|
SHEENA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754927
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-019/5022 (Pathanapuram)
|
1613009001NRG24091120231412465
|
09/11/2023
|
SANTHA MANI
|
1613009001WL060091
|
SANTHA MANI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754931
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1216 (Pathanapuram)
|
1613009001NRG24091120231412397
|
09/11/2023
|
SHEEBA
|
1613009001WL060091
|
SHEEBA
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755006
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-019/3200 (Pathanapuram)
|
1613009001NRG24091120231412409
|
09/11/2023
|
SINDHU.S
|
1613009001WL060091
|
SINDHU.S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754988
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-019/4065 (Pathanapuram)
|
1613009001NRG24091120231412430
|
09/11/2023
|
NABEESAMMAL
|
1613009001WL060091
|
NABEESAMMAL
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754989
|
|
MRS NABEESAMMAL
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-019/4140 (Pathanapuram)
|
1613009001NRG24091120231412432
|
09/11/2023
|
Raji
|
1613009001WL060091
|
Raji
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754983
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-019/449 (Pathanapuram)
|
1613009001NRG24091120231412438
|
09/11/2023
|
SIVANI
|
1613009001WL060091
|
SIVANI
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754997
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-019/462 (Pathanapuram)
|
1613009001NRG24091120231412446
|
09/11/2023
|
RATHIKUMARI K
|
1613009001WL060091
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754990
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-019/5136 (Pathanapuram)
|
1613009001NRG24091120231412466
|
09/11/2023
|
Lekha Sanoj
|
1613009001WL060091
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754933
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Pathana puram
|
KL-13-009-001-019/5389 (Pathanapuram)
|
1613009001NRG24091120231412469
|
09/11/2023
|
Radhamani K
|
1613009001WL060091
|
Radhamani K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021755001
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-019/372 (Pathanapuram)
|
1613009001NRG24091120231412414
|
09/11/2023
|
Lizzy Mol
|
1613009001WL060091
|
Lizzy Mol
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754981
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
18
|
Pathana puram
|
KL-13-009-001-019/373 (Pathanapuram)
|
1613009001NRG24091120231412417
|
09/11/2023
|
Roy P David
|
1613009001WL060091
|
Roy P David
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021754996
|
|
ROY P DAVID
|
UNION BANK OF INDIA(508500)
|
19
|
Pathana puram
|
KL-13-009-001-019/4793 (Pathanapuram)
|
1613009001NRG24091120231412453
|
09/11/2023
|
Prasanna
|
1613009001WL060091
|
Prasanna
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754984
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
20
|
Pathana puram
|
KL-13-009-001-019/6527 (Pathanapuram)
|
1613009001NRG24091120231412476
|
09/11/2023
|
LATHIKAKUMARI
|
1613009001WL060091
|
LATHIKAKUMARI
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754999
|
|
SURENDRAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-019/6571 (Pathanapuram)
|
1613009001NRG24091120231412477
|
09/11/2023
|
VELUMPI T
|
1613009001WL060091
|
VELUMPI T
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755005
|
|
VELUMPI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-019/5258 (Pathanapuram)
|
1613009001NRG24091120231412468
|
09/11/2023
|
JAYALEKSHMI
|
1613009001WL060091
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754934
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-001/5763 (Pathanapuram)
|
1613009001NRG24091120231412398
|
09/11/2023
|
AYSHA BEEVI K
|
1613009001WL060091
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754993
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
24
|
Pathana puram
|
KL-13-009-001-019/1930 (Pathanapuram)
|
1613009001NRG24091120231412399
|
09/11/2023
|
Mini
|
1613009001WL060091
|
Mini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754963
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-019/1950 (Pathanapuram)
|
1613009001NRG24091120231412400
|
09/11/2023
|
Sajitha Abbas
|
1613009001WL060091
|
Sajitha Abbas
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754979
|
|
SAJITHA B
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-019/1999 (Pathanapuram)
|
1613009001NRG24091120231412401
|
09/11/2023
|
Leela
|
1613009001WL060091
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754947
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-019/2001 (Pathanapuram)
|
1613009001NRG24091120231412403
|
09/11/2023
|
Rahim
|
1613009001WL060091
|
Rahim
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021754971
|
|
RAHIM
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-019/2001 (Pathanapuram)
|
1613009001NRG24091120231412402
|
09/11/2023
|
Rasheeda
|
1613009001WL060091
|
Rasheeda
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754970
|
|
RASHEEDA A
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-019/2586 (Pathanapuram)
|
1613009001NRG24091120231412404
|
09/11/2023
|
Aseena Beevi
|
1613009001WL060091
|
Aseena Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754944
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
30
|
Pathana puram
|
KL-13-009-001-019/2634 (Pathanapuram)
|
1613009001NRG24091120231412405
|
09/11/2023
|
Bindhu
|
1613009001WL060091
|
Bindhu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754973
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-019/2673 (Pathanapuram)
|
1613009001NRG24091120231412406
|
09/11/2023
|
Bincy Samuel
|
1613009001WL060091
|
Bincy Samuel
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021754976
|
|
BINCY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-019/3106 (Pathanapuram)
|
1613009001NRG24091120231412407
|
09/11/2023
|
Bindhu
|
1613009001WL060091
|
Bindhu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754941
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-019/3248 (Pathanapuram)
|
1613009001NRG24091120231412410
|
09/11/2023
|
Aleykutty samuel
|
1613009001WL060091
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754975
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-019/369 (Pathanapuram)
|
1613009001NRG24091120231412411
|
09/11/2023
|
SHAHUL HAMEED
|
1613009001WL060091
|
SHAHUL HAMEED
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755004
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pathana puram
|
KL-13-009-001-019/370 (Pathanapuram)
|
1613009001NRG24091120231412412
|
09/11/2023
|
Santhakumari.R
|
1613009001WL060091
|
Santhakumari.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754953
|
|
SANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-019/371 (Pathanapuram)
|
1613009001NRG24091120231412413
|
09/11/2023
|
Syamala.S
|
1613009001WL060091
|
Syamala.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754952
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-019/373 (Pathanapuram)
|
1613009001NRG24091120231412416
|
09/11/2023
|
Laly .P.Roy
|
1613009001WL060091
|
Laly .P.Roy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021754955
|
|
LALI P ROY
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-019/374 (Pathanapuram)
|
1613009001NRG24091120231412418
|
09/11/2023
|
Naseema beevi
|
1613009001WL060091
|
Naseema beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754965
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-019/381 (Pathanapuram)
|
1613009001NRG24091120231412419
|
09/11/2023
|
Sheela.J
|
1613009001WL060091
|
Sheela.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754954
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-019/384 (Pathanapuram)
|
1613009001NRG24091120231412421
|
09/11/2023
|
Sivan
|
1613009001WL060091
|
Sivan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021754995
|
|
SIVAN
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-019/384 (Pathanapuram)
|
1613009001NRG24091120231412420
|
09/11/2023
|
Vilasini.N
|
1613009001WL060091
|
Vilasini.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754948
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-019/388 (Pathanapuram)
|
1613009001NRG24091120231412422
|
09/11/2023
|
Sunila
|
1613009001WL060091
|
Sunila
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754949
|
|
SUNILA R
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-019/389 (Pathanapuram)
|
1613009001NRG24091120231412423
|
09/11/2023
|
Prabhavathy
|
1613009001WL060091
|
Prabhavathy
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754959
|
|
PRABHAVATHY R
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-019/391 (Pathanapuram)
|
1613009001NRG24091120231412424
|
09/11/2023
|
Geetha Satheesan
|
1613009001WL060091
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754939
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-019/392 (Pathanapuram)
|
1613009001NRG24091120231412425
|
09/11/2023
|
Radhamani.N
|
1613009001WL060091
|
Radhamani.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754938
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-019/398 (Pathanapuram)
|
1613009001NRG24091120231412426
|
09/11/2023
|
Susamma
|
1613009001WL060091
|
Susamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754958
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-019/399 (Pathanapuram)
|
1613009001NRG24091120231412427
|
09/11/2023
|
Chandravathyamma
|
1613009001WL060091
|
Chandravathyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754978
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
48
|
Pathana puram
|
KL-13-009-001-019/399 (Pathanapuram)
|
1613009001NRG24091120231412428
|
09/11/2023
|
Sasankan Nair
|
1613009001WL060091
|
Sasankan Nair
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754992
|
|
SASANKAN NAIR
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-019/400 (Pathanapuram)
|
1613009001NRG24091120231412429
|
09/11/2023
|
Rajeena
|
1613009001WL060091
|
Rajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754991
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
50
|
Pathana puram
|
KL-13-009-001-019/413 (Pathanapuram)
|
1613009001NRG24091120231412431
|
09/11/2023
|
Latha.P
|
1613009001WL060091
|
Latha.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754946
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-019/416 (Pathanapuram)
|
1613009001NRG24091120231412433
|
09/11/2023
|
Bhasura
|
1613009001WL060091
|
Bhasura
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754957
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-019/422 (Pathanapuram)
|
1613009001NRG24091120231412434
|
09/11/2023
|
Leela.C
|
1613009001WL060091
|
Leela.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754960
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-019/4260 (Pathanapuram)
|
1613009001NRG24091120231412435
|
09/11/2023
|
Salmath beevi
|
1613009001WL060091
|
Salmath beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754961
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-019/429 (Pathanapuram)
|
1613009001NRG24091120231412436
|
09/11/2023
|
Jyothi.R
|
1613009001WL060091
|
Jyothi.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754969
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-019/448 (Pathanapuram)
|
1613009001NRG24091120231412437
|
09/11/2023
|
Sabeena.S
|
1613009001WL060091
|
Sabeena.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754962
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-019/450 (Pathanapuram)
|
1613009001NRG24091120231412439
|
09/11/2023
|
Raji Das
|
1613009001WL060091
|
Raji Das
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754966
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-019/4549 (Pathanapuram)
|
1613009001NRG24091120231412441
|
09/11/2023
|
Bindhu Sundaram
|
1613009001WL060091
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754977
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-019/456 (Pathanapuram)
|
1613009001NRG24091120231412443
|
09/11/2023
|
MOHANAN NAIR
|
1613009001WL060091
|
MOHANAN NAIR
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755003
|
|
MOHANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-019/456 (Pathanapuram)
|
1613009001NRG24091120231412442
|
09/11/2023
|
Sathi Amma
|
1613009001WL060091
|
Sathi Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754942
|
|
SATHIAMMA
|
UNION BANK OF INDIA(508500)
|
60
|
Pathana puram
|
KL-13-009-001-019/457 (Pathanapuram)
|
1613009001NRG24091120231412444
|
09/11/2023
|
Nabeesath Beevi
|
1613009001WL060091
|
Nabeesath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754956
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-019/458 (Pathanapuram)
|
1613009001NRG24091120231412445
|
09/11/2023
|
lekshmi
|
1613009001WL060091
|
lekshmi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754972
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-019/465 (Pathanapuram)
|
1613009001NRG24091120231412447
|
09/11/2023
|
Vijayamma .G
|
1613009001WL060091
|
Vijayamma .G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754964
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-019/4658 (Pathanapuram)
|
1613009001NRG24091120231412448
|
09/11/2023
|
sarala
|
1613009001WL060091
|
sarala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754980
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
64
|
Pathana puram
|
KL-13-009-001-019/466 (Pathanapuram)
|
1613009001NRG24091120231412449
|
09/11/2023
|
PUSHPA SUNIL
|
1613009001WL060091
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754945
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-019/4729 (Pathanapuram)
|
1613009001NRG24091120231412450
|
09/11/2023
|
Sajeena
|
1613009001WL060091
|
Sajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754982
|
|
SAJEENA BEEGUM Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Pathana puram
|
KL-13-009-001-019/475 (Pathanapuram)
|
1613009001NRG24091120231412451
|
09/11/2023
|
SAJEENA S
|
1613009001WL060091
|
SAJEENA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754967
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-019/479 (Pathanapuram)
|
1613009001NRG24091120231412452
|
09/11/2023
|
Yamuna rajendran
|
1613009001WL060091
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754950
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-019/484 (Pathanapuram)
|
1613009001NRG24091120231412456
|
09/11/2023
|
Thankamani.S
|
1613009001WL060091
|
Thankamani.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754951
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-019/486 (Pathanapuram)
|
1613009001NRG24091120231412457
|
09/11/2023
|
Usha.S
|
1613009001WL060091
|
Usha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754943
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Pathana puram
|
KL-13-009-001-019/4884 (Pathanapuram)
|
1613009001NRG24091120231412458
|
09/11/2023
|
Suseela
|
1613009001WL060091
|
Suseela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754986
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-019/4887 (Pathanapuram)
|
1613009001NRG24091120231412459
|
09/11/2023
|
Saritha.s
|
1613009001WL060091
|
Saritha.s
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754987
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-019/489 (Pathanapuram)
|
1613009001NRG24091120231412460
|
09/11/2023
|
Janaki
|
1613009001WL060091
|
Janaki
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754940
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-019/491 (Pathanapuram)
|
1613009001NRG24091120231412462
|
09/11/2023
|
Bharathyamma
|
1613009001WL060091
|
Bharathyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754974
|
|
BHARATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-019/491 (Pathanapuram)
|
1613009001NRG24091120231412461
|
09/11/2023
|
Surendran.N
|
1613009001WL060091
|
Surendran.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754936
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
75
|
Pathana puram
|
KL-13-009-001-019/492 (Pathanapuram)
|
1613009001NRG24091120231412463
|
09/11/2023
|
Ragini.J
|
1613009001WL060091
|
Ragini.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021754937
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-019/493 (Pathanapuram)
|
1613009001NRG24091120231412464
|
09/11/2023
|
Ragini K
|
1613009001WL060091
|
Ragini K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754985
|
|
RAGINI K
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-019/5195 (Pathanapuram)
|
1613009001NRG24091120231412467
|
09/11/2023
|
Fathima Beevi
|
1613009001WL060091
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021755000
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-019/5523 (Pathanapuram)
|
1613009001NRG24091120231412470
|
09/11/2023
|
Thankamma
|
1613009001WL060091
|
Thankamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754968
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-001-019/5621 (Pathanapuram)
|
1613009001NRG24091120231412471
|
09/11/2023
|
Nishamol
|
1613009001WL060091
|
Nishamol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021754994
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
80
|
Pathana puram
|
KL-13-009-001-019/5971 (Pathanapuram)
|
1613009001NRG24091120231412473
|
09/11/2023
|
Aneeshmon
|
1613009001WL060091
|
Aneeshmon
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021754998
|
|
ANEESH MON
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-019/6494 (Pathanapuram)
|
1613009001NRG24091120231412475
|
09/11/2023
|
SUJITHA
|
1613009001WL060091
|
SUJITHA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021755002
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|