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-13-009-001-005/4830 (Pathanapuram)
|
1613009001NRG24110820230768061
|
11/08/2023
|
Thankamani
|
1613009001WL031751
|
Thankamani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768125
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569 (Pathanapuram)
|
1613009001NRG24110820230768076
|
11/08/2023
|
MARY
|
1613009001WL031751
|
MARY
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768123
|
|
MARY
|
FEDERAL BANK(607165)
|
3
|
Pathana puram
|
KL-13-009-001-005/6093 (Pathanapuram)
|
1613009001NRG24110820230768083
|
11/08/2023
|
RAJAMMA
|
1613009001WL031751
|
RAJAMMA
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768122
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-014/6226 (Pathanapuram)
|
1613009001NRG24110820230768092
|
11/08/2023
|
SOMAN S
|
1613009001WL031751
|
SOMAN S
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768121
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1525 (Pathanapuram)
|
1613009001NRG24110820230767990
|
11/08/2023
|
K N RAVEENDRAN
|
1613009001WL031751
|
K N RAVEENDRAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768209
|
|
Mr. K N RAVEENDRAN
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-005/1551 (Pathanapuram)
|
1613009001NRG24110820230767996
|
11/08/2023
|
SUBHASH CHANDRA BOS
|
1613009001WL031751
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768211
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-005/1565 (Pathanapuram)
|
1613009001NRG24110820230768001
|
11/08/2023
|
RAJAN
|
1613009001WL031751
|
RAJAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768210
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-005/3500 (Pathanapuram)
|
1613009001NRG24110820230768052
|
11/08/2023
|
REMYA R
|
1613009001WL031751
|
REMYA R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768201
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
9
|
Pathana puram
|
KL-13-009-001-005/4863 (Pathanapuram)
|
1613009001NRG24110820230768062
|
11/08/2023
|
Narayani
|
1613009001WL031751
|
Narayani
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768199
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/4870 (Pathanapuram)
|
1613009001NRG24110820230768063
|
11/08/2023
|
Sheena
|
1613009001WL031751
|
Sheena
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768200
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
11
|
Pathana puram
|
KL-13-009-001-005/4954 (Pathanapuram)
|
1613009001NRG24110820230768065
|
11/08/2023
|
THANKAMANI SUNDARESAN
|
1613009001WL031751
|
THANKAMANI SUNDARESAN
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768208
|
|
Mrs. THANKAMANI SUNDARESAN
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-005/4955 (Pathanapuram)
|
1613009001NRG24110820230768066
|
11/08/2023
|
USHA
|
1613009001WL031751
|
USHA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768205
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-005/4963 (Pathanapuram)
|
1613009001NRG24110820230768067
|
11/08/2023
|
SYAMALAN
|
1613009001WL031751
|
SYAMALAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768207
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-005/6633 (Pathanapuram)
|
1613009001NRG24110820230768090
|
11/08/2023
|
Rahumath M
|
1613009001WL031751
|
Rahumath M
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768206
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5537 (Pathanapuram)
|
1613009001NRG24110820230768075
|
11/08/2023
|
Molly Soloman
|
1613009001WL031751
|
Molly Soloman
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768119
|
|
MOLI
|
SOUTH INDIAN BANK(607167)
|
16
|
Pathana puram
|
KL-13-009-001-005/5997 (Pathanapuram)
|
1613009001NRG24110820230768081
|
11/08/2023
|
SEELAS
|
1613009001WL031751
|
SEELAS
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799768120
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
17
|
Pathana puram
|
KL-13-009-001-005/6449 (Pathanapuram)
|
1613009001NRG24110820230768088
|
11/08/2023
|
JALEELA BEEGUM
|
1613009001WL031751
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768118
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-005/4885 (Pathanapuram)
|
1613009001NRG24110820230768064
|
11/08/2023
|
SIMON P J
|
1613009001WL031751
|
SIMON P J
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768124
|
|
MR SIMON P J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-005/2145 (Pathanapuram)
|
1613009001NRG24110820230768021
|
11/08/2023
|
SWAPNA M
|
1613009001WL031751
|
SWAPNA M
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768204
|
|
MRS SWAPNA M
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-005/3135 (Pathanapuram)
|
1613009001NRG24110820230768038
|
11/08/2023
|
SHYNA F
|
1613009001WL031751
|
SHYNA F
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768202
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-005/3507 (Pathanapuram)
|
1613009001NRG24110820230768054
|
11/08/2023
|
MADHAVY
|
1613009001WL031751
|
MADHAVY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768203
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-005/6583 (Pathanapuram)
|
1613009001NRG24110820230768089
|
11/08/2023
|
SALEELATH NAUSHAD KHAN
|
1613009001WL031751
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768198
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-005/2014 (Pathanapuram)
|
1613009001NRG24110820230768019
|
11/08/2023
|
BADARUDHEEN
|
1613009001WL031751
|
BADARUDHEEN
|
00415
|
SBIN0070663
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768126
|
|
MR BADARUDENN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-005/3140 (Pathanapuram)
|
1613009001NRG24110820230768041
|
11/08/2023
|
Gopinathan Nair
|
1613009001WL031751
|
Gopinathan Nair
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799768212
|
|
GOPINATHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1525 (Pathanapuram)
|
1613009001NRG24110820230767989
|
11/08/2023
|
Saradha.V
|
1613009001WL031751
|
Saradha.V
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768130
|
|
SARADHA V
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-005/1526 (Pathanapuram)
|
1613009001NRG24110820230767991
|
11/08/2023
|
leela
|
1613009001WL031751
|
leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768153
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-005/1534 (Pathanapuram)
|
1613009001NRG24110820230767992
|
11/08/2023
|
T.K.Anandavally
|
1613009001WL031751
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768158
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-005/1548 (Pathanapuram)
|
1613009001NRG24110820230767993
|
11/08/2023
|
Muhammed Haneefa
|
1613009001WL031751
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768219
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-005/1549 (Pathanapuram)
|
1613009001NRG24110820230767994
|
11/08/2023
|
Sathyamma.T.N
|
1613009001WL031751
|
Sathyamma.T.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768151
|
|
SATHYAMMA T N
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-005/1551 (Pathanapuram)
|
1613009001NRG24110820230767995
|
11/08/2023
|
Radhamany
|
1613009001WL031751
|
Radhamany
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768221
|
|
RADHAMANY
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-005/1552 (Pathanapuram)
|
1613009001NRG24110820230767997
|
11/08/2023
|
Ancy.J
|
1613009001WL031751
|
Ancy.J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768143
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-005/1554 (Pathanapuram)
|
1613009001NRG24110820230767998
|
11/08/2023
|
Radha Sasidharan
|
1613009001WL031751
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768220
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-005/1563 (Pathanapuram)
|
1613009001NRG24110820230767999
|
11/08/2023
|
Esther
|
1613009001WL031751
|
Esther
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799768134
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-005/1565 (Pathanapuram)
|
1613009001NRG24110820230768000
|
11/08/2023
|
Radha.T
|
1613009001WL031751
|
Radha.T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768172
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-005/1574 (Pathanapuram)
|
1613009001NRG24110820230768002
|
11/08/2023
|
Chellamma.M
|
1613009001WL031751
|
Chellamma.M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768132
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-005/1576 (Pathanapuram)
|
1613009001NRG24110820230768003
|
11/08/2023
|
Vanajambika.S
|
1613009001WL031751
|
Vanajambika.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768133
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-005/1578 (Pathanapuram)
|
1613009001NRG24110820230768004
|
11/08/2023
|
Girija Kumari
|
1613009001WL031751
|
Girija Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768129
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-005/1582 (Pathanapuram)
|
1613009001NRG24110820230768005
|
11/08/2023
|
Santhamma
|
1613009001WL031751
|
Santhamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768167
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-005/1582 (Pathanapuram)
|
1613009001NRG24110820230768006
|
11/08/2023
|
Sindhu mol
|
1613009001WL031751
|
Sindhu mol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768170
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-005/1583 (Pathanapuram)
|
1613009001NRG24110820230768007
|
11/08/2023
|
Remani
|
1613009001WL031751
|
Remani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768148
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-005/1587 (Pathanapuram)
|
1613009001NRG24110820230768008
|
11/08/2023
|
Thankamma
|
1613009001WL031751
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768180
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-005/1590 (Pathanapuram)
|
1613009001NRG24110820230768009
|
11/08/2023
|
Sarasamma.V
|
1613009001WL031751
|
Sarasamma.V
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768127
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-005/1591 (Pathanapuram)
|
1613009001NRG24110820230768010
|
11/08/2023
|
saithun beevi
|
1613009001WL031751
|
saithun beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768142
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-005/1591 (Pathanapuram)
|
1613009001NRG24110820230768011
|
11/08/2023
|
Seenath Beevi
|
1613009001WL031751
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768141
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-005/1598 (Pathanapuram)
|
1613009001NRG24110820230768012
|
11/08/2023
|
Laila bhai.C.E
|
1613009001WL031751
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768144
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-005/1600 (Pathanapuram)
|
1613009001NRG24110820230768013
|
11/08/2023
|
Saraswathi
|
1613009001WL031751
|
Saraswathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768168
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Pathana puram
|
KL-13-009-001-005/1746 (Pathanapuram)
|
1613009001NRG24110820230768014
|
11/08/2023
|
Rajamma
|
1613009001WL031751
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768147
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-005/1749 (Pathanapuram)
|
1613009001NRG24110820230768015
|
11/08/2023
|
Podiyamma
|
1613009001WL031751
|
Podiyamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799768218
|
|
PODIAMMA
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-005/1749 (Pathanapuram)
|
1613009001NRG24110820230768016
|
11/08/2023
|
soumya.S
|
1613009001WL031751
|
soumya.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768162
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-005/2012 (Pathanapuram)
|
1613009001NRG24110820230768017
|
11/08/2023
|
Rajamma
|
1613009001WL031751
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768214
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-005/2014 (Pathanapuram)
|
1613009001NRG24110820230768018
|
11/08/2023
|
Shamla beevi
|
1613009001WL031751
|
Shamla beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768149
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-005/2143 (Pathanapuram)
|
1613009001NRG24110820230768020
|
11/08/2023
|
Sainaba Beevi.I
|
1613009001WL031751
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768138
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-005/2147 (Pathanapuram)
|
1613009001NRG24110820230768022
|
11/08/2023
|
Kunjumol
|
1613009001WL031751
|
Kunjumol
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768150
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-005/2155 (Pathanapuram)
|
1613009001NRG24110820230768023
|
11/08/2023
|
Shobana
|
1613009001WL031751
|
Shobana
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768161
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Pathana puram
|
KL-13-009-001-005/2191 (Pathanapuram)
|
1613009001NRG24110820230768024
|
11/08/2023
|
Saleena Beegam
|
1613009001WL031751
|
Saleena Beegam
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799768160
|
|
SALEENA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-005/2287 (Pathanapuram)
|
1613009001NRG24110820230768025
|
11/08/2023
|
Pushpalatha
|
1613009001WL031751
|
Pushpalatha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768152
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-005/2288 (Pathanapuram)
|
1613009001NRG24110820230768026
|
11/08/2023
|
Jalajakumary
|
1613009001WL031751
|
Jalajakumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768164
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-005/2348 (Pathanapuram)
|
1613009001NRG24110820230768027
|
11/08/2023
|
Jameela.P
|
1613009001WL031751
|
Jameela.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768136
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-005/2484 (Pathanapuram)
|
1613009001NRG24110820230768028
|
11/08/2023
|
Apsarakumari.P
|
1613009001WL031751
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768155
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
60
|
Pathana puram
|
KL-13-009-001-005/2539 (Pathanapuram)
|
1613009001NRG24110820230768029
|
11/08/2023
|
aseena.S
|
1613009001WL031751
|
aseena.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768128
|
|
Mrs. AZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Pathana puram
|
KL-13-009-001-005/2754 (Pathanapuram)
|
1613009001NRG24110820230768030
|
11/08/2023
|
Annamma.S
|
1613009001WL031751
|
Annamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768216
|
|
ANNAMMA S
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-005/2754 (Pathanapuram)
|
1613009001NRG24110820230768031
|
11/08/2023
|
LIJA P
|
1613009001WL031751
|
LIJA P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768187
|
|
LIJA P
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-005/2778 (Pathanapuram)
|
1613009001NRG24110820230768032
|
11/08/2023
|
Omana.M.K
|
1613009001WL031751
|
Omana.M.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768145
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-005/2779 (Pathanapuram)
|
1613009001NRG24110820230768033
|
11/08/2023
|
Rajamma
|
1613009001WL031751
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768146
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-005/2780 (Pathanapuram)
|
1613009001NRG24110820230768034
|
11/08/2023
|
Ammukutty
|
1613009001WL031751
|
Ammukutty
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768157
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-005/2782 (Pathanapuram)
|
1613009001NRG24110820230768035
|
11/08/2023
|
Syamala
|
1613009001WL031751
|
Syamala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768215
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-005/3017 (Pathanapuram)
|
1613009001NRG24110820230768036
|
11/08/2023
|
Lilly p k
|
1613009001WL031751
|
Lilly p k
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768213
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-005/3024 (Pathanapuram)
|
1613009001NRG24110820230768037
|
11/08/2023
|
Thankamma Beevi
|
1613009001WL031751
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768169
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-005/3139 (Pathanapuram)
|
1613009001NRG24110820230768039
|
11/08/2023
|
Sheela
|
1613009001WL031751
|
Sheela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768135
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-005/3140 (Pathanapuram)
|
1613009001NRG24110820230768040
|
11/08/2023
|
Santhakumari
|
1613009001WL031751
|
Santhakumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768156
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-005/3216 (Pathanapuram)
|
1613009001NRG24110820230768042
|
11/08/2023
|
Haseena.B
|
1613009001WL031751
|
Haseena.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768139
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-005/3216 (Pathanapuram)
|
1613009001NRG24110820230768043
|
11/08/2023
|
Nisha
|
1613009001WL031751
|
Nisha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768183
|
|
NISHA H
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-005/3217 (Pathanapuram)
|
1613009001NRG24110820230768044
|
11/08/2023
|
Nabeesa Muhammed
|
1613009001WL031751
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768159
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-005/3359 (Pathanapuram)
|
1613009001NRG24110820230768045
|
11/08/2023
|
MUHAMMED HUSSAIN
|
1613009001WL031751
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768197
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-005/3447 (Pathanapuram)
|
1613009001NRG24110820230768046
|
11/08/2023
|
Biji santhosh
|
1613009001WL031751
|
Biji santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768131
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-005/3489 (Pathanapuram)
|
1613009001NRG24110820230768047
|
11/08/2023
|
Aysha beevi
|
1613009001WL031751
|
Aysha beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768173
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
77
|
Pathana puram
|
KL-13-009-001-005/3494 (Pathanapuram)
|
1613009001NRG24110820230768048
|
11/08/2023
|
Alima Beevi
|
1613009001WL031751
|
Alima Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768184
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-005/3497 (Pathanapuram)
|
1613009001NRG24110820230768049
|
11/08/2023
|
Khadeeja beevi
|
1613009001WL031751
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768166
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-005/3499 (Pathanapuram)
|
1613009001NRG24110820230768050
|
11/08/2023
|
Sushama.P.K
|
1613009001WL031751
|
Sushama.P.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768163
|
|
SUSHAMA P K
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-005/3500 (Pathanapuram)
|
1613009001NRG24110820230768051
|
11/08/2023
|
Sarasamma
|
1613009001WL031751
|
Sarasamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768140
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-005/3505 (Pathanapuram)
|
1613009001NRG24110820230768053
|
11/08/2023
|
Anitha.G
|
1613009001WL031751
|
Anitha.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768217
|
|
ANITHA G
|
UNION BANK OF INDIA(508500)
|
82
|
Pathana puram
|
KL-13-009-001-005/3577 (Pathanapuram)
|
1613009001NRG24110820230768055
|
11/08/2023
|
Maduri
|
1613009001WL031751
|
Maduri
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768154
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-005/3588 (Pathanapuram)
|
1613009001NRG24110820230768056
|
11/08/2023
|
Ramla beevi.A
|
1613009001WL031751
|
Ramla beevi.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768137
|
|
RAMLABEEVI A
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-005/4429 (Pathanapuram)
|
1613009001NRG24110820230768057
|
11/08/2023
|
Seenathu Beevi
|
1613009001WL031751
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768176
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-005/4520 (Pathanapuram)
|
1613009001NRG24110820230768058
|
11/08/2023
|
Shahida beegum
|
1613009001WL031751
|
Shahida beegum
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768177
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Pathana puram
|
KL-13-009-001-005/4732 (Pathanapuram)
|
1613009001NRG24110820230768059
|
11/08/2023
|
Padminiyamma
|
1613009001WL031751
|
Padminiyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768179
|
|
Mr. PADMINI J
|
INDIAN BANK(607105)
|
87
|
Pathana puram
|
KL-13-009-001-005/4775 (Pathanapuram)
|
1613009001NRG24110820230768060
|
11/08/2023
|
Isha Beevi
|
1613009001WL031751
|
Isha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768181
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-005/4975 (Pathanapuram)
|
1613009001NRG24110820230768068
|
11/08/2023
|
Bharghavan
|
1613009001WL031751
|
Bharghavan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768178
|
|
BHARGAVAN O
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-005/4975 (Pathanapuram)
|
1613009001NRG24110820230768069
|
11/08/2023
|
Santha
|
1613009001WL031751
|
Santha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768190
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-005/4992 (Pathanapuram)
|
1613009001NRG24110820230768070
|
11/08/2023
|
Sofiya
|
1613009001WL031751
|
Sofiya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768165
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
91
|
Pathana puram
|
KL-13-009-001-005/4994 (Pathanapuram)
|
1613009001NRG24110820230768071
|
11/08/2023
|
Mani
|
1613009001WL031751
|
Mani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768186
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-005/4996 (Pathanapuram)
|
1613009001NRG24110820230768072
|
11/08/2023
|
Shamla Beevi
|
1613009001WL031751
|
Shamla Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768189
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-005/5056 (Pathanapuram)
|
1613009001NRG24110820230768073
|
11/08/2023
|
Sheeba
|
1613009001WL031751
|
Sheeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799768175
|
|
SHEEBA NAVAS
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-005/5278 (Pathanapuram)
|
1613009001NRG24110820230768074
|
11/08/2023
|
Santhamma
|
1613009001WL031751
|
Santhamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768193
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-005/5761 (Pathanapuram)
|
1613009001NRG24110820230768077
|
11/08/2023
|
SHYNI M
|
1613009001WL031751
|
SHYNI M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768192
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
96
|
Pathana puram
|
KL-13-009-001-005/5867 (Pathanapuram)
|
1613009001NRG24110820230768078
|
11/08/2023
|
ANANDAVALLY K
|
1613009001WL031751
|
ANANDAVALLY K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768222
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-005/5913 (Pathanapuram)
|
1613009001NRG24110820230768079
|
11/08/2023
|
REJITHA C
|
1613009001WL031751
|
REJITHA C
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799768194
|
|
REJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
98
|
Pathana puram
|
KL-13-009-001-005/5946 (Pathanapuram)
|
1613009001NRG24110820230768080
|
11/08/2023
|
FATHIMA BEEVI
|
1613009001WL031751
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768195
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
99
|
Pathana puram
|
KL-13-009-001-005/6042 (Pathanapuram)
|
1613009001NRG24110820230768082
|
11/08/2023
|
DEEPA SUNIL
|
1613009001WL031751
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768182
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-005/6094 (Pathanapuram)
|
1613009001NRG24110820230768084
|
11/08/2023
|
SREE KUMARI
|
1613009001WL031751
|
SREE KUMARI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768191
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-001-005/6251 (Pathanapuram)
|
1613009001NRG24110820230768085
|
11/08/2023
|
SARASAMMA
|
1613009001WL031751
|
SARASAMMA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768196
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-005/6253 (Pathanapuram)
|
1613009001NRG24110820230768086
|
11/08/2023
|
SOUMYA
|
1613009001WL031751
|
SOUMYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768174
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
103
|
Pathana puram
|
KL-13-009-001-005/6322 (Pathanapuram)
|
1613009001NRG24110820230768087
|
11/08/2023
|
SUBAIR M
|
1613009001WL031751
|
SUBAIR M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768188
|
|
SUBAIR M
|
KERALA GRAMIN BANK(607476)
|
104
|
Pathana puram
|
KL-13-009-001-006/4009 (Pathanapuram)
|
1613009001NRG24110820230768091
|
11/08/2023
|
Rafiyathu
|
1613009001WL031751
|
Rafiyathu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799768171
|
|
RAFIYATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
105
|
Pathana puram
|
KL-13-009-001-014/6573 (Pathanapuram)
|
1613009001NRG24110820230768093
|
11/08/2023
|
SAJEENA S
|
1613009001WL031751
|
SAJEENA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5799768185
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139527
|
139527
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178155
|
178155
|
|
|
|
|
|
|
|