S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24061220231629839
|
06/12/2023
|
Lally
|
1613009001WL069608
|
Lally
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190789
|
|
Mrs. LALY B
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-019/6191 (Pathanapuram)
|
1613009001NRG24061220231629858
|
06/12/2023
|
RAGHAVAN A
|
1613009001WL069608
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190793
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/3187 (Pathanapuram)
|
1613009001NRG24061220231629802
|
06/12/2023
|
Sivarajan pillai
|
1613009001WL069608
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190786
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-019/4540 (Pathanapuram)
|
1613009001NRG24061220231629826
|
06/12/2023
|
Jasmin babu
|
1613009001WL069608
|
Jasmin babu
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190787
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24061220231629840
|
06/12/2023
|
Rajan Kutty
|
1613009001WL069608
|
Rajan Kutty
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190780
|
|
Mr. Rajankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/5735 (Pathanapuram)
|
1613009001NRG24061220231629857
|
06/12/2023
|
SHEENA
|
1613009001WL069608
|
SHEENA
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190785
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-019/5022 (Pathanapuram)
|
1613009001NRG24061220231629850
|
06/12/2023
|
SANTHA MANI
|
1613009001WL069608
|
SANTHA MANI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190788
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-001/1216 (Pathanapuram)
|
1613009001NRG24061220231629795
|
06/12/2023
|
SHEEBA
|
1613009001WL069608
|
SHEEBA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190779
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
9
|
Pathana puram
|
KL-13-009-001-019/3200 (Pathanapuram)
|
1613009001NRG24061220231629803
|
06/12/2023
|
SINDHU.S
|
1613009001WL069608
|
SINDHU.S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190773
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
10
|
Pathana puram
|
KL-13-009-001-019/4065 (Pathanapuram)
|
1613009001NRG24061220231629817
|
06/12/2023
|
NABEESAMMAL
|
1613009001WL069608
|
NABEESAMMAL
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190781
|
|
MRS NABEESAMMAL
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-019/4140 (Pathanapuram)
|
1613009001NRG24061220231629819
|
06/12/2023
|
Raji
|
1613009001WL069608
|
Raji
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190774
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-019/449 (Pathanapuram)
|
1613009001NRG24061220231629824
|
06/12/2023
|
SIVANI
|
1613009001WL069608
|
SIVANI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190777
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-019/462 (Pathanapuram)
|
1613009001NRG24061220231629831
|
06/12/2023
|
RATHIKUMARI K
|
1613009001WL069608
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190778
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24061220231629841
|
06/12/2023
|
Sunitha Raj
|
1613009001WL069608
|
Sunitha Raj
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190771
|
|
SUNITHA RAJ
|
UCO BANK(607066)
|
15
|
Pathana puram
|
KL-13-009-001-019/5136 (Pathanapuram)
|
1613009001NRG24061220231629851
|
06/12/2023
|
Lekha Sanoj
|
1613009001WL069608
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190790
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Pathana puram
|
KL-13-009-001-019/5389 (Pathanapuram)
|
1613009001NRG24061220231629854
|
06/12/2023
|
Radhamani K
|
1613009001WL069608
|
Radhamani K
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190772
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-019/6530 (Pathanapuram)
|
1613009001NRG24061220231629860
|
06/12/2023
|
PREETHI MOHAN S
|
1613009001WL069608
|
PREETHI MOHAN S
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190791
|
|
PREETHI MOHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-019/4793 (Pathanapuram)
|
1613009001NRG24061220231629838
|
06/12/2023
|
Prasanna
|
1613009001WL069608
|
Prasanna
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190775
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
19
|
Pathana puram
|
KL-13-009-001-019/6571 (Pathanapuram)
|
1613009001NRG24061220231629861
|
06/12/2023
|
VELUMPI T
|
1613009001WL069608
|
VELUMPI T
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190776
|
|
VELUMPI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-019/5258 (Pathanapuram)
|
1613009001NRG24061220231629853
|
06/12/2023
|
JAYALEKSHMI
|
1613009001WL069608
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190792
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-001/5763 (Pathanapuram)
|
1613009001NRG24061220231629796
|
06/12/2023
|
AYSHA BEEVI K
|
1613009001WL069608
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190832
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
22
|
Pathana puram
|
KL-13-009-001-019/1930 (Pathanapuram)
|
1613009001NRG24061220231629797
|
06/12/2023
|
Mini
|
1613009001WL069608
|
Mini
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190783
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-019/1931 (Pathanapuram)
|
1613009001NRG24061220231629798
|
06/12/2023
|
Raji.B
|
1613009001WL069608
|
Raji.B
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190812
|
|
RAJI B
|
UNION BANK OF INDIA(508500)
|
24
|
Pathana puram
|
KL-13-009-001-019/2586 (Pathanapuram)
|
1613009001NRG24061220231629799
|
06/12/2023
|
Aseena Beevi
|
1613009001WL069608
|
Aseena Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190805
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
25
|
Pathana puram
|
KL-13-009-001-019/2728 (Pathanapuram)
|
1613009001NRG24061220231629800
|
06/12/2023
|
Santhakumari
|
1613009001WL069608
|
Santhakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190817
|
|
SANTHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
26
|
Pathana puram
|
KL-13-009-001-019/3106 (Pathanapuram)
|
1613009001NRG24061220231629801
|
06/12/2023
|
Bindhu
|
1613009001WL069608
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190784
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-019/3248 (Pathanapuram)
|
1613009001NRG24061220231629804
|
06/12/2023
|
Aleykutty samuel
|
1613009001WL069608
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190824
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-019/369 (Pathanapuram)
|
1613009001NRG24061220231629805
|
06/12/2023
|
SHAHUL HAMEED
|
1613009001WL069608
|
SHAHUL HAMEED
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190768
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Pathana puram
|
KL-13-009-001-019/370 (Pathanapuram)
|
1613009001NRG24061220231629806
|
06/12/2023
|
Santhakumari.R
|
1613009001WL069608
|
Santhakumari.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190818
|
|
SANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-019/371 (Pathanapuram)
|
1613009001NRG24061220231629807
|
06/12/2023
|
Syamala.S
|
1613009001WL069608
|
Syamala.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190816
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-019/374 (Pathanapuram)
|
1613009001NRG24061220231629808
|
06/12/2023
|
Naseema beevi
|
1613009001WL069608
|
Naseema beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190798
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-019/381 (Pathanapuram)
|
1613009001NRG24061220231629809
|
06/12/2023
|
Sheela.J
|
1613009001WL069608
|
Sheela.J
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190819
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-019/384 (Pathanapuram)
|
1613009001NRG24061220231629811
|
06/12/2023
|
Sivan
|
1613009001WL069608
|
Sivan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190769
|
|
SIVAN
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-019/384 (Pathanapuram)
|
1613009001NRG24061220231629810
|
06/12/2023
|
Vilasini.N
|
1613009001WL069608
|
Vilasini.N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190810
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-019/388 (Pathanapuram)
|
1613009001NRG24061220231629812
|
06/12/2023
|
Sunila
|
1613009001WL069608
|
Sunila
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190811
|
|
SUNILA R
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-019/391 (Pathanapuram)
|
1613009001NRG24061220231629813
|
06/12/2023
|
Geetha Satheesan
|
1613009001WL069608
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190796
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-019/392 (Pathanapuram)
|
1613009001NRG24061220231629814
|
06/12/2023
|
Radhamani.N
|
1613009001WL069608
|
Radhamani.N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190795
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-019/398 (Pathanapuram)
|
1613009001NRG24061220231629815
|
06/12/2023
|
Susamma
|
1613009001WL069608
|
Susamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008190799
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-019/400 (Pathanapuram)
|
1613009001NRG24061220231629816
|
06/12/2023
|
Rajeena
|
1613009001WL069608
|
Rajeena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190829
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-019/413 (Pathanapuram)
|
1613009001NRG24061220231629818
|
06/12/2023
|
Latha.P
|
1613009001WL069608
|
Latha.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190808
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-019/422 (Pathanapuram)
|
1613009001NRG24061220231629820
|
06/12/2023
|
Leela.C
|
1613009001WL069608
|
Leela.C
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190815
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
42
|
Pathana puram
|
KL-13-009-001-019/4260 (Pathanapuram)
|
1613009001NRG24061220231629821
|
06/12/2023
|
Salmath beevi
|
1613009001WL069608
|
Salmath beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190804
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-019/429 (Pathanapuram)
|
1613009001NRG24061220231629822
|
06/12/2023
|
Jyothi.R
|
1613009001WL069608
|
Jyothi.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190823
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-019/448 (Pathanapuram)
|
1613009001NRG24061220231629823
|
06/12/2023
|
Sabeena.S
|
1613009001WL069608
|
Sabeena.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190807
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-019/450 (Pathanapuram)
|
1613009001NRG24061220231629825
|
06/12/2023
|
Raji Das
|
1613009001WL069608
|
Raji Das
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190800
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-019/4549 (Pathanapuram)
|
1613009001NRG24061220231629827
|
06/12/2023
|
Bindhu Sundaram
|
1613009001WL069608
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190826
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-019/456 (Pathanapuram)
|
1613009001NRG24061220231629828
|
06/12/2023
|
MOHANAN NAIR
|
1613009001WL069608
|
MOHANAN NAIR
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190833
|
|
MOHANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-019/457 (Pathanapuram)
|
1613009001NRG24061220231629829
|
06/12/2023
|
Nabeesath Beevi
|
1613009001WL069608
|
Nabeesath Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190820
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-019/458 (Pathanapuram)
|
1613009001NRG24061220231629830
|
06/12/2023
|
lekshmi
|
1613009001WL069608
|
lekshmi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190821
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-019/463 (Pathanapuram)
|
1613009001NRG24061220231629832
|
06/12/2023
|
Rajeena Shajahan
|
1613009001WL069608
|
Rajeena Shajahan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190813
|
|
Mrs. Rajeena Shajahan
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-019/465 (Pathanapuram)
|
1613009001NRG24061220231629833
|
06/12/2023
|
Vijayamma .G
|
1613009001WL069608
|
Vijayamma .G
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190801
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
52
|
Pathana puram
|
KL-13-009-001-019/4658 (Pathanapuram)
|
1613009001NRG24061220231629834
|
06/12/2023
|
sarala
|
1613009001WL069608
|
sarala
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190825
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
53
|
Pathana puram
|
KL-13-009-001-019/466 (Pathanapuram)
|
1613009001NRG24061220231629835
|
06/12/2023
|
PUSHPA SUNIL
|
1613009001WL069608
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190806
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-019/4729 (Pathanapuram)
|
1613009001NRG24061220231629836
|
06/12/2023
|
Sajeena
|
1613009001WL069608
|
Sajeena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190828
|
|
SAJEENA BEEGUM Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
Pathana puram
|
KL-13-009-001-019/475 (Pathanapuram)
|
1613009001NRG24061220231629837
|
06/12/2023
|
SAJEENA S
|
1613009001WL069608
|
SAJEENA S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190802
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-019/484 (Pathanapuram)
|
1613009001NRG24061220231629842
|
06/12/2023
|
Thankamani.S
|
1613009001WL069608
|
Thankamani.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190814
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-019/486 (Pathanapuram)
|
1613009001NRG24061220231629843
|
06/12/2023
|
Usha.S
|
1613009001WL069608
|
Usha.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190803
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Pathana puram
|
KL-13-009-001-019/4884 (Pathanapuram)
|
1613009001NRG24061220231629844
|
06/12/2023
|
Suseela
|
1613009001WL069608
|
Suseela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190782
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-019/4887 (Pathanapuram)
|
1613009001NRG24061220231629845
|
06/12/2023
|
Saritha.s
|
1613009001WL069608
|
Saritha.s
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190831
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-019/489 (Pathanapuram)
|
1613009001NRG24061220231629846
|
06/12/2023
|
Janaki
|
1613009001WL069608
|
Janaki
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190797
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-019/491 (Pathanapuram)
|
1613009001NRG24061220231629847
|
06/12/2023
|
Bharathyamma
|
1613009001WL069608
|
Bharathyamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190822
|
|
BHARATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-019/492 (Pathanapuram)
|
1613009001NRG24061220231629848
|
06/12/2023
|
Ragini.J
|
1613009001WL069608
|
Ragini.J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190794
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-019/493 (Pathanapuram)
|
1613009001NRG24061220231629849
|
06/12/2023
|
Ragini K
|
1613009001WL069608
|
Ragini K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190830
|
|
RAGINI K
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-019/5195 (Pathanapuram)
|
1613009001NRG24061220231629852
|
06/12/2023
|
Fathima Beevi
|
1613009001WL069608
|
Fathima Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190827
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-019/5523 (Pathanapuram)
|
1613009001NRG24061220231629855
|
06/12/2023
|
Thankamma
|
1613009001WL069608
|
Thankamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190809
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
66
|
Pathana puram
|
KL-13-009-001-019/5621 (Pathanapuram)
|
1613009001NRG24061220231629856
|
06/12/2023
|
Nishamol
|
1613009001WL069608
|
Nishamol
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190767
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
67
|
Pathana puram
|
KL-13-009-001-019/6494 (Pathanapuram)
|
1613009001NRG24061220231629859
|
06/12/2023
|
SUJITHA
|
1613009001WL069608
|
SUJITHA
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008190770
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|