|
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)
|
1613009001NRG24170220242079158
|
17/02/2024
|
MURALEEDHARAN NAIR G
|
1613009001WL092404
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451920
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24170220242079209
|
17/02/2024
|
Rajalekshmi
|
1613009001WL092404
|
Rajalekshmi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451922
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24170220242079159
|
17/02/2024
|
Anil kumar
|
1613009001WL092404
|
Anil kumar
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451921
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24170220242079154
|
17/02/2024
|
Smitha Kumari
|
1613009001WL092404
|
Smitha Kumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451919
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24170220242079171
|
17/02/2024
|
PRADEEPKUMAR T
|
1613009001WL092404
|
PRADEEPKUMAR T
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451918
|
|
PRADEEP KUMAR T
|
UNION BANK OF INDIA(508500)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24170220242079210
|
17/02/2024
|
MANIKYAM
|
1613009001WL092404
|
MANIKYAM
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451914
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24170220242079149
|
17/02/2024
|
AJI C
|
1613009001WL092404
|
AJI C
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451916
|
|
AJI C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24170220242079165
|
17/02/2024
|
Babu.J
|
1613009001WL092404
|
Babu.J
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451917
|
|
BABU J
|
UNION BANK OF INDIA(508500)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24170220242079211
|
17/02/2024
|
RENUKA DAS
|
1613009001WL092404
|
RENUKA DAS
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451915
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24170220242079148
|
17/02/2024
|
SHINU AJI
|
1613009001WL092404
|
SHINU AJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451913
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24170220242079150
|
17/02/2024
|
Sisily
|
1613009001WL092404
|
Sisily
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451904
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24170220242079151
|
17/02/2024
|
Anitha Raj.P
|
1613009001WL092404
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451871
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24170220242079152
|
17/02/2024
|
Jyothi R
|
1613009001WL092404
|
Jyothi R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451886
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/1999
(Pathanapuram)
|
1613009001NRG24170220242079153
|
17/02/2024
|
Leela
|
1613009001WL092404
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451876
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24170220242079155
|
17/02/2024
|
Radhamaniamma
|
1613009001WL092404
|
Radhamaniamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451875
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-019/2634
(Pathanapuram)
|
1613009001NRG24170220242079156
|
17/02/2024
|
Bindhu
|
1613009001WL092404
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451908
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/2654
(Pathanapuram)
|
1613009001NRG24170220242079157
|
17/02/2024
|
valsalakumari.G
|
1613009001WL092404
|
valsalakumari.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451880
|
|
VALSALAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24170220242079160
|
17/02/2024
|
Valsala Kumary
|
1613009001WL092404
|
Valsala Kumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451893
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/368
(Pathanapuram)
|
1613009001NRG24170220242079161
|
17/02/2024
|
Saradha.S
|
1613009001WL092404
|
Saradha.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451895
|
|
SARADHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24170220242079162
|
17/02/2024
|
Sheela kumari.G
|
1613009001WL092404
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451931
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/380
(Pathanapuram)
|
1613009001NRG24170220242079163
|
17/02/2024
|
Sudhabai.G
|
1613009001WL092404
|
Sudhabai.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451927
|
|
MS SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24170220242079164
|
17/02/2024
|
Leela Mani
|
1613009001WL092404
|
Leela Mani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451883
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24170220242079166
|
17/02/2024
|
Sasikala
|
1613009001WL092404
|
Sasikala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451932
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/390
(Pathanapuram)
|
1613009001NRG24170220242079167
|
17/02/2024
|
Geetha Kumari
|
1613009001WL092404
|
Geetha Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451877
|
|
GEETHAMANY G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24170220242079168
|
17/02/2024
|
Sreedevi.G
|
1613009001WL092404
|
Sreedevi.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451874
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24170220242079169
|
17/02/2024
|
Renuka Devi.R
|
1613009001WL092404
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451925
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24170220242079170
|
17/02/2024
|
Sreekala.S
|
1613009001WL092404
|
Sreekala.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451899
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24170220242079172
|
17/02/2024
|
Remani.K.K
|
1613009001WL092404
|
Remani.K.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451900
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/407
(Pathanapuram)
|
1613009001NRG24170220242079173
|
17/02/2024
|
Ajitha Surendran
|
1613009001WL092404
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451903
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24170220242079174
|
17/02/2024
|
sujatha.N
|
1613009001WL092404
|
sujatha.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451901
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24170220242079175
|
17/02/2024
|
Syamala
|
1613009001WL092404
|
Syamala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451884
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24170220242079176
|
17/02/2024
|
Thankamani.S
|
1613009001WL092404
|
Thankamani.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451873
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/419
(Pathanapuram)
|
1613009001NRG24170220242079177
|
17/02/2024
|
Valsala.R
|
1613009001WL092404
|
Valsala.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451905
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24170220242079178
|
17/02/2024
|
Anitha Kumari
|
1613009001WL092404
|
Anitha Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451928
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24170220242079179
|
17/02/2024
|
Rema Devi.T
|
1613009001WL092404
|
Rema Devi.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451888
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24170220242079180
|
17/02/2024
|
Jalajambika
|
1613009001WL092404
|
Jalajambika
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451890
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24170220242079181
|
17/02/2024
|
Suma.G
|
1613009001WL092404
|
Suma.G
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451892
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/432
(Pathanapuram)
|
1613009001NRG24170220242079182
|
17/02/2024
|
Padmini.P
|
1613009001WL092404
|
Padmini.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451891
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24170220242079183
|
17/02/2024
|
Aleyamma.J
|
1613009001WL092404
|
Aleyamma.J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451879
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24170220242079184
|
17/02/2024
|
Syamala Kumari
|
1613009001WL092404
|
Syamala Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451907
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24170220242079185
|
17/02/2024
|
Suryakala
|
1613009001WL092404
|
Suryakala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451906
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24170220242079186
|
17/02/2024
|
Thulasi Kumari
|
1613009001WL092404
|
Thulasi Kumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451872
|
|
THULASI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24170220242079187
|
17/02/2024
|
Prasanna Kumari
|
1613009001WL092404
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451887
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24170220242079188
|
17/02/2024
|
Thankamani Amma
|
1613009001WL092404
|
Thankamani Amma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451897
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24170220242079189
|
17/02/2024
|
Bindhu.S
|
1613009001WL092404
|
Bindhu.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451889
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24170220242079190
|
17/02/2024
|
Bindhu Suresh
|
1613009001WL092404
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451896
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24170220242079191
|
17/02/2024
|
Radhamany.C
|
1613009001WL092404
|
Radhamany.C
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451898
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24170220242079192
|
17/02/2024
|
vimala.V.Gopal
|
1613009001WL092404
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894451902
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24170220242079193
|
17/02/2024
|
Suseela.G
|
1613009001WL092404
|
Suseela.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451929
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24170220242079194
|
17/02/2024
|
Pushpakumari
|
1613009001WL092404
|
Pushpakumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451911
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/470
(Pathanapuram)
|
1613009001NRG24170220242079195
|
17/02/2024
|
Thankamaniamma.P
|
1613009001WL092404
|
Thankamaniamma.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451924
|
|
THANKAMANI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/476
(Pathanapuram)
|
1613009001NRG24170220242079196
|
17/02/2024
|
Nisha V
|
1613009001WL092404
|
Nisha V
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894451933
|
|
Mrs. Niza V
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24170220242079197
|
17/02/2024
|
Thankamaniyamma
|
1613009001WL092404
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451878
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/479
(Pathanapuram)
|
1613009001NRG24170220242079198
|
17/02/2024
|
Yamuna rajendran
|
1613009001WL092404
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451881
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24170220242079199
|
17/02/2024
|
Sathy.B
|
1613009001WL092404
|
Sathy.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451923
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG24170220242079200
|
17/02/2024
|
Thankamani.S
|
1613009001WL092404
|
Thankamani.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451882
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24170220242079201
|
17/02/2024
|
susan samuel
|
1613009001WL092404
|
susan samuel
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451870
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24170220242079202
|
17/02/2024
|
Saralamma
|
1613009001WL092404
|
Saralamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451930
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24170220242079203
|
17/02/2024
|
Ammini
|
1613009001WL092404
|
Ammini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451885
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24170220242079204
|
17/02/2024
|
sathi
|
1613009001WL092404
|
sathi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894451926
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24170220242079205
|
17/02/2024
|
Saranya
|
1613009001WL092404
|
Saranya
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451894
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24170220242079206
|
17/02/2024
|
Susan Yohannan
|
1613009001WL092404
|
Susan Yohannan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894451909
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24170220242079207
|
17/02/2024
|
Gopalakrishnan Nair
|
1613009001WL092404
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894451910
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24170220242079208
|
17/02/2024
|
UDAYAKUMAR G
|
1613009001WL092404
|
UDAYAKUMAR G
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894451912
|
|
UDAYAKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59940
|
59940
|
|
|
|
|
|
|
|