|
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)
|
1613009001NRG24130320242236817
|
13/03/2024
|
Thankamani
|
1613009001WL101930
|
Thankamani
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848948
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569
(Pathanapuram)
|
1613009001NRG24130320242236827
|
13/03/2024
|
MARY
|
1613009001WL101930
|
MARY
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848947
|
|
MARY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/6093
(Pathanapuram)
|
1613009001NRG24130320242236837
|
13/03/2024
|
RAJAMMA
|
1613009001WL101930
|
RAJAMMA
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848946
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24130320242236846
|
13/03/2024
|
SOMAN S
|
1613009001WL101930
|
SOMAN S
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848945
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24130320242236767
|
13/03/2024
|
SUBHASH CHANDRA BOS
|
1613009001WL101930
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849028
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/4863
(Pathanapuram)
|
1613009001NRG24130320242236818
|
13/03/2024
|
Narayani
|
1613009001WL101930
|
Narayani
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849017
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24130320242236819
|
13/03/2024
|
Sheena
|
1613009001WL101930
|
Sheena
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849018
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24130320242236820
|
13/03/2024
|
USHA
|
1613009001WL101930
|
USHA
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849025
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24130320242236821
|
13/03/2024
|
SYAMALAN
|
1613009001WL101930
|
SYAMALAN
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849027
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24130320242236825
|
13/03/2024
|
AMEENA BEEVI
|
1613009001WL101930
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849016
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/6385
(Pathanapuram)
|
1613009001NRG24130320242236842
|
13/03/2024
|
Sonu Varghese
|
1613009001WL101930
|
Sonu Varghese
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849024
|
|
Sonu Varghese
|
INDUSIND BANK(607189)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/6633
(Pathanapuram)
|
1613009001NRG24130320242236845
|
13/03/2024
|
Rahumath M
|
1613009001WL101930
|
Rahumath M
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849026
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5997
(Pathanapuram)
|
1613009001NRG24130320242236833
|
13/03/2024
|
SEELAS
|
1613009001WL101930
|
SEELAS
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103848944
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/6449
(Pathanapuram)
|
1613009001NRG24130320242236843
|
13/03/2024
|
JALEELA BEEGUM
|
1613009001WL101930
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848943
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/6090
(Pathanapuram)
|
1613009001NRG24130320242236836
|
13/03/2024
|
RAICHAL
|
1613009001WL101930
|
RAICHAL
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103848949
|
|
MRS RAICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/2145
(Pathanapuram)
|
1613009001NRG24130320242236784
|
13/03/2024
|
SWAPNA M
|
1613009001WL101930
|
SWAPNA M
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103849022
|
|
MRS SWAPNA M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24130320242236801
|
13/03/2024
|
SHYNA F
|
1613009001WL101930
|
SHYNA F
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849019
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24130320242236809
|
13/03/2024
|
MADHAVY
|
1613009001WL101930
|
MADHAVY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103849020
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24130320242236815
|
13/03/2024
|
GOVINDAN S
|
1613009001WL101930
|
GOVINDAN S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849021
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/5780
(Pathanapuram)
|
1613009001NRG24130320242236831
|
13/03/2024
|
KUNJUMOL P H
|
1613009001WL101930
|
KUNJUMOL P H
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849023
|
|
MRS KUNJUMOL P H
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/6521
(Pathanapuram)
|
1613009001NRG24130320242236844
|
13/03/2024
|
SUJAKUMARI C
|
1613009001WL101930
|
SUJAKUMARI C
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103849015
|
|
SUJA KUMARI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG24130320242236762
|
13/03/2024
|
leela
|
1613009001WL101930
|
leela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848973
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/1532
(Pathanapuram)
|
1613009001NRG24130320242236763
|
13/03/2024
|
karthiyani
|
1613009001WL101930
|
karthiyani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848990
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24130320242236764
|
13/03/2024
|
T.K.Anandavally
|
1613009001WL101930
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848980
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1537
(Pathanapuram)
|
1613009001NRG24130320242236765
|
13/03/2024
|
Vijayamma Prakash
|
1613009001WL101930
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103848984
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1548
(Pathanapuram)
|
1613009001NRG24130320242236766
|
13/03/2024
|
Muhammed Haneefa
|
1613009001WL101930
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848965
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24130320242236768
|
13/03/2024
|
Ancy.J
|
1613009001WL101930
|
Ancy.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103848961
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG24130320242236769
|
13/03/2024
|
Radha Sasidharan
|
1613009001WL101930
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103848963
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1563
(Pathanapuram)
|
1613009001NRG24130320242236770
|
13/03/2024
|
Esther
|
1613009001WL101930
|
Esther
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103848954
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG24130320242236771
|
13/03/2024
|
Babu George
|
1613009001WL101930
|
Babu George
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848962
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG24130320242236772
|
13/03/2024
|
Chellamma.M
|
1613009001WL101930
|
Chellamma.M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103848953
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG24130320242236773
|
13/03/2024
|
molly Joy
|
1613009001WL101930
|
molly Joy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103848960
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG24130320242236774
|
13/03/2024
|
Prakash
|
1613009001WL101930
|
Prakash
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103848966
|
|
Mr. PRAKASH P
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24130320242236775
|
13/03/2024
|
Sarasamma.V
|
1613009001WL101930
|
Sarasamma.V
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848950
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG24130320242236776
|
13/03/2024
|
Rugma Prathapan
|
1613009001WL101930
|
Rugma Prathapan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848999
|
|
RUGMA PRATHAPAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1600
(Pathanapuram)
|
1613009001NRG24130320242236777
|
13/03/2024
|
Saraswathi
|
1613009001WL101930
|
Saraswathi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848988
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG24130320242236778
|
13/03/2024
|
Asha Raveendran
|
1613009001WL101930
|
Asha Raveendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103848975
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1746
(Pathanapuram)
|
1613009001NRG24130320242236779
|
13/03/2024
|
Rajamma
|
1613009001WL101930
|
Rajamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848970
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG24130320242236780
|
13/03/2024
|
Radhamany.R
|
1613009001WL101930
|
Radhamany.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848959
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/2012
(Pathanapuram)
|
1613009001NRG24130320242236781
|
13/03/2024
|
Rajamma
|
1613009001WL101930
|
Rajamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848989
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/2015
(Pathanapuram)
|
1613009001NRG24130320242236782
|
13/03/2024
|
Podiyamma
|
1613009001WL101930
|
Podiyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848968
|
|
MS PODIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24130320242236783
|
13/03/2024
|
Sainaba Beevi.I
|
1613009001WL101930
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848958
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG24130320242236785
|
13/03/2024
|
Kunjumol
|
1613009001WL101930
|
Kunjumol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848971
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/2153
(Pathanapuram)
|
1613009001NRG24130320242236786
|
13/03/2024
|
Laila beevi
|
1613009001WL101930
|
Laila beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848967
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/2155
(Pathanapuram)
|
1613009001NRG24130320242236787
|
13/03/2024
|
Shobana
|
1613009001WL101930
|
Shobana
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103848983
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24130320242236788
|
13/03/2024
|
Pushpalatha
|
1613009001WL101930
|
Pushpalatha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848972
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24130320242236789
|
13/03/2024
|
Jalajakumary
|
1613009001WL101930
|
Jalajakumary
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848985
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/2348
(Pathanapuram)
|
1613009001NRG24130320242236790
|
13/03/2024
|
Jameela.P
|
1613009001WL101930
|
Jameela.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848956
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/2484
(Pathanapuram)
|
1613009001NRG24130320242236791
|
13/03/2024
|
Apsarakumari.P
|
1613009001WL101930
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848977
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/2539
(Pathanapuram)
|
1613009001NRG24130320242236792
|
13/03/2024
|
aseena.S
|
1613009001WL101930
|
aseena.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848951
|
|
Mrs. AZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24130320242236793
|
13/03/2024
|
Omana.M.K
|
1613009001WL101930
|
Omana.M.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848964
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/2779
(Pathanapuram)
|
1613009001NRG24130320242236794
|
13/03/2024
|
Rajamma
|
1613009001WL101930
|
Rajamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103848969
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/2780
(Pathanapuram)
|
1613009001NRG24130320242236795
|
13/03/2024
|
Ammukutty
|
1613009001WL101930
|
Ammukutty
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848979
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2781
(Pathanapuram)
|
1613009001NRG24130320242236796
|
13/03/2024
|
Radhamani
|
1613009001WL101930
|
Radhamani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848974
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24130320242236797
|
13/03/2024
|
Syamala
|
1613009001WL101930
|
Syamala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848978
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24130320242236798
|
13/03/2024
|
Lilly p k
|
1613009001WL101930
|
Lilly p k
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848992
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/3018
(Pathanapuram)
|
1613009001NRG24130320242236799
|
13/03/2024
|
Susamma
|
1613009001WL101930
|
Susamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103848996
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/3024
(Pathanapuram)
|
1613009001NRG24130320242236800
|
13/03/2024
|
Thankamma Beevi
|
1613009001WL101930
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103848991
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24130320242236802
|
13/03/2024
|
Sheela
|
1613009001WL101930
|
Sheela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848955
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/3217
(Pathanapuram)
|
1613009001NRG24130320242236803
|
13/03/2024
|
Nabeesa Muhammed
|
1613009001WL101930
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103848982
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/3359
(Pathanapuram)
|
1613009001NRG24130320242236804
|
13/03/2024
|
MUHAMMED HUSSAIN
|
1613009001WL101930
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103849014
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24130320242236805
|
13/03/2024
|
Biji santhosh
|
1613009001WL101930
|
Biji santhosh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848952
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24130320242236806
|
13/03/2024
|
Aysha beevi
|
1613009001WL101930
|
Aysha beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848993
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/3494
(Pathanapuram)
|
1613009001NRG24130320242236807
|
13/03/2024
|
Alima Beevi
|
1613009001WL101930
|
Alima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849002
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24130320242236808
|
13/03/2024
|
Khadeeja beevi
|
1613009001WL101930
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848987
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24130320242236810
|
13/03/2024
|
Usha
|
1613009001WL101930
|
Usha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103848981
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24130320242236811
|
13/03/2024
|
Maduri
|
1613009001WL101930
|
Maduri
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848976
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/3588
(Pathanapuram)
|
1613009001NRG24130320242236812
|
13/03/2024
|
Ramla beevi.A
|
1613009001WL101930
|
Ramla beevi.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103848957
|
|
RAMLABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24130320242236813
|
13/03/2024
|
Seenathu Beevi
|
1613009001WL101930
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848995
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24130320242236814
|
13/03/2024
|
Shahida beegum
|
1613009001WL101930
|
Shahida beegum
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848997
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24130320242236816
|
13/03/2024
|
Isha Beevi
|
1613009001WL101930
|
Isha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849000
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/4975
(Pathanapuram)
|
1613009001NRG24130320242236822
|
13/03/2024
|
Santha
|
1613009001WL101930
|
Santha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849007
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/4992
(Pathanapuram)
|
1613009001NRG24130320242236823
|
13/03/2024
|
Sofiya
|
1613009001WL101930
|
Sofiya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848986
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/4994
(Pathanapuram)
|
1613009001NRG24130320242236824
|
13/03/2024
|
Mani
|
1613009001WL101930
|
Mani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849005
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24130320242236826
|
13/03/2024
|
Santhamma
|
1613009001WL101930
|
Santhamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849009
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/5570
(Pathanapuram)
|
1613009001NRG24130320242236828
|
13/03/2024
|
SUSAMMA
|
1613009001WL101930
|
SUSAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849003
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/5628
(Pathanapuram)
|
1613009001NRG24130320242236829
|
13/03/2024
|
RAJI RAMACHANDRAN
|
1613009001WL101930
|
RAJI RAMACHANDRAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103849010
|
|
MR RAJI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/5761
(Pathanapuram)
|
1613009001NRG24130320242236830
|
13/03/2024
|
SHYNI M
|
1613009001WL101930
|
SHYNI M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849008
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24130320242236832
|
13/03/2024
|
FATHIMA BEEVI
|
1613009001WL101930
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103849011
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24130320242236834
|
13/03/2024
|
DEEPA SUNIL
|
1613009001WL101930
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849001
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/6044
(Pathanapuram)
|
1613009001NRG24130320242236835
|
13/03/2024
|
RADHAMANI
|
1613009001WL101930
|
RADHAMANI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103848998
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/6251
(Pathanapuram)
|
1613009001NRG24130320242236838
|
13/03/2024
|
SARASAMMA
|
1613009001WL101930
|
SARASAMMA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103849012
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24130320242236839
|
13/03/2024
|
SOUMYA
|
1613009001WL101930
|
SOUMYA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103848994
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/6322
(Pathanapuram)
|
1613009001NRG24130320242236840
|
13/03/2024
|
SUBAIR M
|
1613009001WL101930
|
SUBAIR M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103849006
|
|
SUBAIR M
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/6363
(Pathanapuram)
|
1613009001NRG24130320242236841
|
13/03/2024
|
SAVITHA J
|
1613009001WL101930
|
SAVITHA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849013
|
|
SAVITHA J
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-014/6573
(Pathanapuram)
|
1613009001NRG24130320242236847
|
13/03/2024
|
SAJEENA S
|
1613009001WL101930
|
SAJEENA S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103849004
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99900
|
99900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|