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)
|
1613009001NRG24310720230669769
|
31/07/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL028000
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443786
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532 (Pathanapuram)
|
1613009001NRG24310720230669828
|
31/07/2023
|
Rajalekshmi
|
1613009001WL028000
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443789
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2772 (Pathanapuram)
|
1613009001NRG24310720230669770
|
31/07/2023
|
Anil kumar
|
1613009001WL028000
|
Anil kumar
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443787
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2068 (Pathanapuram)
|
1613009001NRG24310720230669760
|
31/07/2023
|
Smitha Kumari
|
1613009001WL028000
|
Smitha Kumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443862
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-019/2657 (Pathanapuram)
|
1613009001NRG24310720230669765
|
31/07/2023
|
Soman Nair
|
1613009001WL028000
|
Soman Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443853
|
|
Mr. SOMAN NAIR R
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-019/2657 (Pathanapuram)
|
1613009001NRG24310720230669766
|
31/07/2023
|
Sujatha
|
1613009001WL028000
|
Sujatha
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443855
|
|
SUJATHA S
|
CANARA BANK(508532)
|
7
|
Pathana puram
|
KL-13-009-001-019/2720 (Pathanapuram)
|
1613009001NRG24310720230669767
|
31/07/2023
|
Rajasekharan Nair
|
1613009001WL028000
|
Rajasekharan Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443854
|
|
Mr. RAJASEKHARAN NAIR
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-019/2806 (Pathanapuram)
|
1613009001NRG24310720230669771
|
31/07/2023
|
BABURAJAN S
|
1613009001WL028000
|
BABURAJAN S
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443861
|
|
MR BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-019/2644 (Pathanapuram)
|
1613009001NRG24310720230669763
|
31/07/2023
|
LIJI SAJI
|
1613009001WL028000
|
LIJI SAJI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443788
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-019/2645 (Pathanapuram)
|
1613009001NRG24310720230669764
|
31/07/2023
|
Surendran Nair
|
1613009001WL028000
|
Surendran Nair
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443790
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2720 (Pathanapuram)
|
1613009001NRG24310720230669768
|
31/07/2023
|
Jayasree
|
1613009001WL028000
|
Jayasree
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443859
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-019/2806 (Pathanapuram)
|
1613009001NRG24310720230669772
|
31/07/2023
|
SMITHA I
|
1613009001WL028000
|
SMITHA I
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443860
|
|
MR SMITHA I
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-019/412 (Pathanapuram)
|
1613009001NRG24310720230669787
|
31/07/2023
|
Chandrasekaran Nair
|
1613009001WL028000
|
Chandrasekaran Nair
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443858
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-019/6181 (Pathanapuram)
|
1613009001NRG24310720230669829
|
31/07/2023
|
MANIKYAM
|
1613009001WL028000
|
MANIKYAM
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443852
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-019/382 (Pathanapuram)
|
1613009001NRG24310720230669776
|
31/07/2023
|
Babu.J
|
1613009001WL028000
|
Babu.J
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443857
|
|
BABU J
|
UNION BANK OF INDIA(508500)
|
16
|
Pathana puram
|
KL-13-009-001-019/6652 (Pathanapuram)
|
1613009001NRG24310720230669831
|
31/07/2023
|
RENUKA DAS
|
1613009001WL028000
|
RENUKA DAS
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443856
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-008/6622 (Pathanapuram)
|
1613009001NRG24310720230669755
|
31/07/2023
|
SHINU AJI
|
1613009001WL028000
|
SHINU AJI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443850
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-018/1915 (Pathanapuram)
|
1613009001NRG24310720230669756
|
31/07/2023
|
Sisily
|
1613009001WL028000
|
Sisily
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443836
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
19
|
Pathana puram
|
KL-13-009-001-019/1933 (Pathanapuram)
|
1613009001NRG24310720230669757
|
31/07/2023
|
Anitha Raj.P
|
1613009001WL028000
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443801
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-019/1997 (Pathanapuram)
|
1613009001NRG24310720230669758
|
31/07/2023
|
Jyothi R
|
1613009001WL028000
|
Jyothi R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443818
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-019/1999 (Pathanapuram)
|
1613009001NRG24310720230669759
|
31/07/2023
|
Leela
|
1613009001WL028000
|
Leela
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443807
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-019/2617 (Pathanapuram)
|
1613009001NRG24310720230669761
|
31/07/2023
|
Radhamaniamma
|
1613009001WL028000
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443806
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-019/2634 (Pathanapuram)
|
1613009001NRG24310720230669762
|
31/07/2023
|
Bindhu
|
1613009001WL028000
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443840
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-019/2807 (Pathanapuram)
|
1613009001NRG24310720230669773
|
31/07/2023
|
Valsala Kumary
|
1613009001WL028000
|
Valsala Kumary
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173443826
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-019/377 (Pathanapuram)
|
1613009001NRG24310720230669774
|
31/07/2023
|
Sheela kumari.G
|
1613009001WL028000
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443798
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-019/382 (Pathanapuram)
|
1613009001NRG24310720230669775
|
31/07/2023
|
Leela Mani
|
1613009001WL028000
|
Leela Mani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443814
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-019/387 (Pathanapuram)
|
1613009001NRG24310720230669777
|
31/07/2023
|
Sasikala
|
1613009001WL028000
|
Sasikala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443799
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-019/389 (Pathanapuram)
|
1613009001NRG24310720230669778
|
31/07/2023
|
Prabhavathy
|
1613009001WL028000
|
Prabhavathy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443797
|
|
PRABHAVATHY R
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-019/390 (Pathanapuram)
|
1613009001NRG24310720230669779
|
31/07/2023
|
Geetha Kumari
|
1613009001WL028000
|
Geetha Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443809
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-019/396 (Pathanapuram)
|
1613009001NRG24310720230669780
|
31/07/2023
|
Sreedevi.G
|
1613009001WL028000
|
Sreedevi.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443804
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-019/401 (Pathanapuram)
|
1613009001NRG24310720230669781
|
31/07/2023
|
Renuka Devi.R
|
1613009001WL028000
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443792
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
32
|
Pathana puram
|
KL-13-009-001-019/403 (Pathanapuram)
|
1613009001NRG24310720230669782
|
31/07/2023
|
Sreekala.S
|
1613009001WL028000
|
Sreekala.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443831
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Pathana puram
|
KL-13-009-001-019/406 (Pathanapuram)
|
1613009001NRG24310720230669783
|
31/07/2023
|
Remani.K.K
|
1613009001WL028000
|
Remani.K.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443832
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-019/407 (Pathanapuram)
|
1613009001NRG24310720230669784
|
31/07/2023
|
Ajitha Surendran
|
1613009001WL028000
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443835
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-019/408 (Pathanapuram)
|
1613009001NRG24310720230669785
|
31/07/2023
|
sujatha.N
|
1613009001WL028000
|
sujatha.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443833
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-019/412 (Pathanapuram)
|
1613009001NRG24310720230669786
|
31/07/2023
|
Syamalakumari
|
1613009001WL028000
|
Syamalakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443811
|
|
Syamalakumari
|
DHANALAXMI BANK(607239)
|
37
|
Pathana puram
|
KL-13-009-001-019/415 (Pathanapuram)
|
1613009001NRG24310720230669788
|
31/07/2023
|
Syamala
|
1613009001WL028000
|
Syamala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443815
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
38
|
Pathana puram
|
KL-13-009-001-019/418 (Pathanapuram)
|
1613009001NRG24310720230669789
|
31/07/2023
|
Thankamani.S
|
1613009001WL028000
|
Thankamani.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443802
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-019/419 (Pathanapuram)
|
1613009001NRG24310720230669790
|
31/07/2023
|
Valsala.R
|
1613009001WL028000
|
Valsala.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443837
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-019/424 (Pathanapuram)
|
1613009001NRG24310720230669791
|
31/07/2023
|
Anitha Kumari
|
1613009001WL028000
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443793
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
41
|
Pathana puram
|
KL-13-009-001-019/425 (Pathanapuram)
|
1613009001NRG24310720230669792
|
31/07/2023
|
Rema Devi.T
|
1613009001WL028000
|
Rema Devi.T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443821
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
42
|
Pathana puram
|
KL-13-009-001-019/430 (Pathanapuram)
|
1613009001NRG24310720230669793
|
31/07/2023
|
Jalajambika
|
1613009001WL028000
|
Jalajambika
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443823
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-019/431 (Pathanapuram)
|
1613009001NRG24310720230669794
|
31/07/2023
|
Suma.G
|
1613009001WL028000
|
Suma.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443825
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-019/432 (Pathanapuram)
|
1613009001NRG24310720230669795
|
31/07/2023
|
Padmini.P
|
1613009001WL028000
|
Padmini.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443824
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-019/433 (Pathanapuram)
|
1613009001NRG24310720230669796
|
31/07/2023
|
Aleyamma.J
|
1613009001WL028000
|
Aleyamma.J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173443812
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-019/433 (Pathanapuram)
|
1613009001NRG24310720230669797
|
31/07/2023
|
Joykutty
|
1613009001WL028000
|
Joykutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443843
|
|
C JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-019/434 (Pathanapuram)
|
1613009001NRG24310720230669798
|
31/07/2023
|
Syamala Kumari
|
1613009001WL028000
|
Syamala Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443839
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-019/435 (Pathanapuram)
|
1613009001NRG24310720230669799
|
31/07/2023
|
Suryakala
|
1613009001WL028000
|
Suryakala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443838
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
49
|
Pathana puram
|
KL-13-009-001-019/437 (Pathanapuram)
|
1613009001NRG24310720230669800
|
31/07/2023
|
Prasanna Kumari
|
1613009001WL028000
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443820
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-019/441 (Pathanapuram)
|
1613009001NRG24310720230669801
|
31/07/2023
|
Thankamani Amma
|
1613009001WL028000
|
Thankamani Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443829
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-019/442 (Pathanapuram)
|
1613009001NRG24310720230669802
|
31/07/2023
|
Bindhu.S
|
1613009001WL028000
|
Bindhu.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443822
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-019/444 (Pathanapuram)
|
1613009001NRG24310720230669803
|
31/07/2023
|
Shylaja
|
1613009001WL028000
|
Shylaja
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443816
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-019/445 (Pathanapuram)
|
1613009001NRG24310720230669804
|
31/07/2023
|
Chandrika
|
1613009001WL028000
|
Chandrika
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443808
|
|
Mrs. CHANDRAMATHY AMMA R
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-019/445 (Pathanapuram)
|
1613009001NRG24310720230669805
|
31/07/2023
|
Maya
|
1613009001WL028000
|
Maya
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443847
|
|
MAYADEVI P
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-019/446 (Pathanapuram)
|
1613009001NRG24310720230669806
|
31/07/2023
|
Bindhu Suresh
|
1613009001WL028000
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443828
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-019/447 (Pathanapuram)
|
1613009001NRG24310720230669807
|
31/07/2023
|
Radhamany.C
|
1613009001WL028000
|
Radhamany.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443830
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-019/452 (Pathanapuram)
|
1613009001NRG24310720230669808
|
31/07/2023
|
vimala.V.Gopal
|
1613009001WL028000
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443834
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
58
|
Pathana puram
|
KL-13-009-001-019/453 (Pathanapuram)
|
1613009001NRG24310720230669809
|
31/07/2023
|
Suseela.G
|
1613009001WL028000
|
Suseela.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443794
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-019/4628 (Pathanapuram)
|
1613009001NRG24310720230669810
|
31/07/2023
|
Pushpakumari
|
1613009001WL028000
|
Pushpakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443845
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-019/469 (Pathanapuram)
|
1613009001NRG24310720230669812
|
31/07/2023
|
Bijukumar
|
1613009001WL028000
|
Bijukumar
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443849
|
|
BIJUKUMAR
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-019/469 (Pathanapuram)
|
1613009001NRG24310720230669811
|
31/07/2023
|
Sankaryamma
|
1613009001WL028000
|
Sankaryamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443819
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-019/477 (Pathanapuram)
|
1613009001NRG24310720230669813
|
31/07/2023
|
Thankamaniyamma
|
1613009001WL028000
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443810
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-019/479 (Pathanapuram)
|
1613009001NRG24310720230669814
|
31/07/2023
|
Yamuna rajendran
|
1613009001WL028000
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443813
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-019/482 (Pathanapuram)
|
1613009001NRG24310720230669815
|
31/07/2023
|
Sathy.B
|
1613009001WL028000
|
Sathy.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443791
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-019/487 (Pathanapuram)
|
1613009001NRG24310720230669817
|
31/07/2023
|
Mini
|
1613009001WL028000
|
Mini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173443848
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-019/487 (Pathanapuram)
|
1613009001NRG24310720230669816
|
31/07/2023
|
Remani
|
1613009001WL028000
|
Remani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443803
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-019/490 (Pathanapuram)
|
1613009001NRG24310720230669818
|
31/07/2023
|
susan samuel
|
1613009001WL028000
|
susan samuel
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443800
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-019/494 (Pathanapuram)
|
1613009001NRG24310720230669819
|
31/07/2023
|
Saralamma
|
1613009001WL028000
|
Saralamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443795
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-019/496 (Pathanapuram)
|
1613009001NRG24310720230669820
|
31/07/2023
|
Ammini
|
1613009001WL028000
|
Ammini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443817
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-019/500 (Pathanapuram)
|
1613009001NRG24310720230669822
|
31/07/2023
|
Bindhu
|
1613009001WL028000
|
Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443841
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-019/500 (Pathanapuram)
|
1613009001NRG24310720230669821
|
31/07/2023
|
Syamala
|
1613009001WL028000
|
Syamala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443796
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-019/502 (Pathanapuram)
|
1613009001NRG24310720230669823
|
31/07/2023
|
Saranya
|
1613009001WL028000
|
Saranya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443827
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-019/504 (Pathanapuram)
|
1613009001NRG24310720230669824
|
31/07/2023
|
Susan Yohannan
|
1613009001WL028000
|
Susan Yohannan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443842
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-019/505 (Pathanapuram)
|
1613009001NRG24310720230669825
|
31/07/2023
|
Omanayamma
|
1613009001WL028000
|
Omanayamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443805
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-019/5155 (Pathanapuram)
|
1613009001NRG24310720230669826
|
31/07/2023
|
Gopalakrishnan Nair
|
1613009001WL028000
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173443844
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-019/5191 (Pathanapuram)
|
1613009001NRG24310720230669827
|
31/07/2023
|
REMADEVI
|
1613009001WL028000
|
REMADEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443846
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-019/6580 (Pathanapuram)
|
1613009001NRG24310720230669830
|
31/07/2023
|
GEETHAMMA
|
1613009001WL028000
|
GEETHAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
04/08/2023
|
|
4173443851
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112221
|
112221
|
|
|
|
|
|
|
|