|
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)
|
1613009001NRG24091020231162341
|
09/10/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL048650
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142532
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24091020231162395
|
09/10/2023
|
Rajalekshmi
|
1613009001WL048650
|
Rajalekshmi
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142535
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24091020231162342
|
09/10/2023
|
Anil kumar
|
1613009001WL048650
|
Anil kumar
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142533
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24091020231162331
|
09/10/2023
|
Smitha Kumari
|
1613009001WL048650
|
Smitha Kumari
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142604
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24091020231162337
|
09/10/2023
|
Soman Nair
|
1613009001WL048650
|
Soman Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142597
|
|
Mr. SOMAN NAIR R
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24091020231162338
|
09/10/2023
|
Sujatha
|
1613009001WL048650
|
Sujatha
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142599
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24091020231162339
|
09/10/2023
|
Rajasekharan Nair
|
1613009001WL048650
|
Rajasekharan Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142598
|
|
Mr. RAJASEKHARAN NAIR
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24091020231162343
|
09/10/2023
|
BABURAJAN S
|
1613009001WL048650
|
BABURAJAN S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142603
|
|
MR BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-019/2644
(Pathanapuram)
|
1613009001NRG24091020231162334
|
09/10/2023
|
LIJI SAJI
|
1613009001WL048650
|
LIJI SAJI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142534
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/2645
(Pathanapuram)
|
1613009001NRG24091020231162335
|
09/10/2023
|
Surendran Nair
|
1613009001WL048650
|
Surendran Nair
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142536
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24091020231162340
|
09/10/2023
|
Jayasree
|
1613009001WL048650
|
Jayasree
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142601
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24091020231162344
|
09/10/2023
|
SMITHA I
|
1613009001WL048650
|
SMITHA I
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142602
|
|
MR SMITHA I
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24091020231162396
|
09/10/2023
|
MANIKYAM
|
1613009001WL048650
|
MANIKYAM
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142596
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24091020231162398
|
09/10/2023
|
RENUKA DAS
|
1613009001WL048650
|
RENUKA DAS
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142600
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24091020231162326
|
09/10/2023
|
SHINU AJI
|
1613009001WL048650
|
SHINU AJI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142594
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24091020231162327
|
09/10/2023
|
Sisily
|
1613009001WL048650
|
Sisily
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142581
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24091020231162328
|
09/10/2023
|
Anitha Raj.P
|
1613009001WL048650
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142548
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24091020231162329
|
09/10/2023
|
Jyothi R
|
1613009001WL048650
|
Jyothi R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142563
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/1999
(Pathanapuram)
|
1613009001NRG24091020231162330
|
09/10/2023
|
Leela
|
1613009001WL048650
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142555
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24091020231162332
|
09/10/2023
|
Radhamaniamma
|
1613009001WL048650
|
Radhamaniamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142554
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/2634
(Pathanapuram)
|
1613009001NRG24091020231162333
|
09/10/2023
|
Bindhu
|
1613009001WL048650
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142585
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/2654
(Pathanapuram)
|
1613009001NRG24091020231162336
|
09/10/2023
|
valsalakumari.G
|
1613009001WL048650
|
valsalakumari.G
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378142558
|
|
VALSALAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24091020231162345
|
09/10/2023
|
Valsala Kumary
|
1613009001WL048650
|
Valsala Kumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142571
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24091020231162346
|
09/10/2023
|
Sheela kumari.G
|
1613009001WL048650
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142545
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24091020231162347
|
09/10/2023
|
Leela Mani
|
1613009001WL048650
|
Leela Mani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142560
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24091020231162348
|
09/10/2023
|
Sasikala
|
1613009001WL048650
|
Sasikala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142546
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/389
(Pathanapuram)
|
1613009001NRG24091020231162349
|
09/10/2023
|
Prabhavathy
|
1613009001WL048650
|
Prabhavathy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142544
|
|
PRABHAVATHY R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/390
(Pathanapuram)
|
1613009001NRG24091020231162350
|
09/10/2023
|
Geetha Kumari
|
1613009001WL048650
|
Geetha Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142556
|
|
GEETHAMANY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24091020231162351
|
09/10/2023
|
Sreedevi.G
|
1613009001WL048650
|
Sreedevi.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142552
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24091020231162352
|
09/10/2023
|
Renuka Devi.R
|
1613009001WL048650
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142538
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24091020231162353
|
09/10/2023
|
Sreekala.S
|
1613009001WL048650
|
Sreekala.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142576
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24091020231162354
|
09/10/2023
|
Remani.K.K
|
1613009001WL048650
|
Remani.K.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142577
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/407
(Pathanapuram)
|
1613009001NRG24091020231162355
|
09/10/2023
|
Ajitha Surendran
|
1613009001WL048650
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142580
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24091020231162356
|
09/10/2023
|
sujatha.N
|
1613009001WL048650
|
sujatha.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142578
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24091020231162357
|
09/10/2023
|
Syamala
|
1613009001WL048650
|
Syamala
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142561
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24091020231162358
|
09/10/2023
|
Thankamani.S
|
1613009001WL048650
|
Thankamani.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142550
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/419
(Pathanapuram)
|
1613009001NRG24091020231162359
|
09/10/2023
|
Valsala.R
|
1613009001WL048650
|
Valsala.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142582
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24091020231162360
|
09/10/2023
|
Anitha Kumari
|
1613009001WL048650
|
Anitha Kumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142540
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24091020231162361
|
09/10/2023
|
Rema Devi.T
|
1613009001WL048650
|
Rema Devi.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142566
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24091020231162362
|
09/10/2023
|
Jalajambika
|
1613009001WL048650
|
Jalajambika
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142568
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24091020231162363
|
09/10/2023
|
Suma.G
|
1613009001WL048650
|
Suma.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142570
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/432
(Pathanapuram)
|
1613009001NRG24091020231162364
|
09/10/2023
|
Padmini.P
|
1613009001WL048650
|
Padmini.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142569
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24091020231162365
|
09/10/2023
|
Joykutty
|
1613009001WL048650
|
Joykutty
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378142589
|
|
C JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24091020231162366
|
09/10/2023
|
Syamala Kumari
|
1613009001WL048650
|
Syamala Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142584
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24091020231162367
|
09/10/2023
|
Suryakala
|
1613009001WL048650
|
Suryakala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142583
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24091020231162369
|
09/10/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL048650
|
MURALEEDHARAN NAIR G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142588
|
|
MURALEEDHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24091020231162368
|
09/10/2023
|
Thulasi Kumari
|
1613009001WL048650
|
Thulasi Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142549
|
|
THULASI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24091020231162370
|
09/10/2023
|
Prasanna Kumari
|
1613009001WL048650
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142565
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24091020231162371
|
09/10/2023
|
Thankamani Amma
|
1613009001WL048650
|
Thankamani Amma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142574
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24091020231162372
|
09/10/2023
|
Bindhu.S
|
1613009001WL048650
|
Bindhu.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142567
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24091020231162373
|
09/10/2023
|
Bindhu Suresh
|
1613009001WL048650
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142573
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24091020231162374
|
09/10/2023
|
Radhamany.C
|
1613009001WL048650
|
Radhamany.C
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142575
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24091020231162375
|
09/10/2023
|
vimala.V.Gopal
|
1613009001WL048650
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7378142579
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24091020231162376
|
09/10/2023
|
Suseela.G
|
1613009001WL048650
|
Suseela.G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142541
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24091020231162377
|
09/10/2023
|
Pushpakumari
|
1613009001WL048650
|
Pushpakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142591
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24091020231162378
|
09/10/2023
|
Sankaryamma
|
1613009001WL048650
|
Sankaryamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142564
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24091020231162379
|
09/10/2023
|
Thankamaniyamma
|
1613009001WL048650
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142557
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/479
(Pathanapuram)
|
1613009001NRG24091020231162380
|
09/10/2023
|
Yamuna rajendran
|
1613009001WL048650
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142559
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24091020231162381
|
09/10/2023
|
Sathy.B
|
1613009001WL048650
|
Sathy.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142537
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24091020231162383
|
09/10/2023
|
Mini
|
1613009001WL048650
|
Mini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142593
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24091020231162382
|
09/10/2023
|
Remani
|
1613009001WL048650
|
Remani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142551
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24091020231162384
|
09/10/2023
|
susan samuel
|
1613009001WL048650
|
susan samuel
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142547
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24091020231162385
|
09/10/2023
|
Saralamma
|
1613009001WL048650
|
Saralamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142542
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24091020231162386
|
09/10/2023
|
Ammini
|
1613009001WL048650
|
Ammini
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7378142562
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24091020231162387
|
09/10/2023
|
sathi
|
1613009001WL048650
|
sathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142539
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24091020231162389
|
09/10/2023
|
Bindhu
|
1613009001WL048650
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142586
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24091020231162388
|
09/10/2023
|
Syamala
|
1613009001WL048650
|
Syamala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142543
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24091020231162390
|
09/10/2023
|
Saranya
|
1613009001WL048650
|
Saranya
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142572
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24091020231162391
|
09/10/2023
|
Susan Yohannan
|
1613009001WL048650
|
Susan Yohannan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142587
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/505
(Pathanapuram)
|
1613009001NRG24091020231162392
|
09/10/2023
|
Omanayamma
|
1613009001WL048650
|
Omanayamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142553
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24091020231162393
|
09/10/2023
|
Gopalakrishnan Nair
|
1613009001WL048650
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142590
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24091020231162394
|
09/10/2023
|
REMADEVI
|
1613009001WL048650
|
REMADEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142592
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/6580
(Pathanapuram)
|
1613009001NRG24091020231162397
|
09/10/2023
|
GEETHAMMA
|
1613009001WL048650
|
GEETHAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7378142595
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|