|
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-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG24160620230372614
|
16/06/2023
|
Shajahan
|
1613009001WL015604
|
Shajahan
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966312
|
|
SHAJAHAN V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Pathana puram
|
KL-13-009-001-006/5753
(Pathanapuram)
|
1613009001NRG24160620230372636
|
16/06/2023
|
SUBHADRA
|
1613009001WL015604
|
SUBHADRA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966313
|
|
SUBHADRA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-006/2854
(Pathanapuram)
|
1613009001NRG24160620230372612
|
16/06/2023
|
Salma
|
1613009001WL015604
|
Salma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966309
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG24160620230372575
|
16/06/2023
|
Ponnamma S Nair
|
1613009001WL015604
|
Ponnamma S Nair
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966371
|
|
Mrs. Ponnamma T
|
INDIAN BANK(607105)
|
|
5
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG24160620230372603
|
16/06/2023
|
Thulaseeratnam
|
1613009001WL015604
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966370
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG24160620230372633
|
16/06/2023
|
SASIKALA
|
1613009001WL015604
|
SASIKALA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966369
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG24160620230372634
|
16/06/2023
|
T SURENDRAN NAIR
|
1613009001WL015604
|
T SURENDRAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966379
|
|
SURENDRAN NAIR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/6014
(Pathanapuram)
|
1613009001NRG24160620230372638
|
16/06/2023
|
Rajesh S
|
1613009001WL015604
|
Rajesh S
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966378
|
|
Mr. Rajesh S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG24160620230372635
|
16/06/2023
|
RAVEENDRAN NAIR
|
1613009001WL015604
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966308
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG24160620230372632
|
16/06/2023
|
Swapna
|
1613009001WL015604
|
Swapna
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966310
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG24160620230372576
|
16/06/2023
|
SASIDHARAN NAIR
|
1613009001WL015604
|
SASIDHARAN NAIR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966376
|
|
SASIDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG24160620230372583
|
16/06/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL015604
|
CHANDRASEKHARAN NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966311
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1674
(Pathanapuram)
|
1613009001NRG24160620230372585
|
16/06/2023
|
Raju V P
|
1613009001WL015604
|
Raju V P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966374
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/4337
(Pathanapuram)
|
1613009001NRG24160620230372627
|
16/06/2023
|
ANJUMOL S
|
1613009001WL015604
|
ANJUMOL S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966377
|
|
MRS ANJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24160620230372639
|
16/06/2023
|
SASIDHARAN
|
1613009001WL015604
|
SASIDHARAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966373
|
|
MR SASI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/6634
(Pathanapuram)
|
1613009001NRG24160620230372642
|
16/06/2023
|
SIJI B NAIR
|
1613009001WL015604
|
SIJI B NAIR
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966375
|
|
MISS SIJI B NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG24160620230372619
|
16/06/2023
|
MUHAMMED HUSSAIN S
|
1613009001WL015604
|
MUHAMMED HUSSAIN S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966372
|
|
MR MUHAMMED HUSSAIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24160620230372572
|
16/06/2023
|
Bhaskaran
|
1613009001WL015604
|
Bhaskaran
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966339
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG24160620230372571
|
16/06/2023
|
Syamala.K
|
1613009001WL015604
|
Syamala.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966340
|
|
MRS SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG24160620230372573
|
16/06/2023
|
Bhargavi Amma
|
1613009001WL015604
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966329
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Pathana puram
|
KL-13-009-001-006/1654
(Pathanapuram)
|
1613009001NRG24160620230372574
|
16/06/2023
|
Geetha.S
|
1613009001WL015604
|
Geetha.S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
28/06/2023
|
|
2805966328
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24160620230372577
|
16/06/2023
|
Geetha Kumari
|
1613009001WL015604
|
Geetha Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966324
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG24160620230372579
|
16/06/2023
|
Retnamma
|
1613009001WL015604
|
Retnamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966325
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG24160620230372580
|
16/06/2023
|
Padmavathyammal
|
1613009001WL015604
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966326
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1670
(Pathanapuram)
|
1613009001NRG24160620230372581
|
16/06/2023
|
Santha
|
1613009001WL015604
|
Santha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966345
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG24160620230372582
|
16/06/2023
|
Lalithamma
|
1613009001WL015604
|
Lalithamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966317
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/1672
(Pathanapuram)
|
1613009001NRG24160620230372584
|
16/06/2023
|
Shajahan
|
1613009001WL015604
|
Shajahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966356
|
|
SHAJAHAN C H
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/1684
(Pathanapuram)
|
1613009001NRG24160620230372586
|
16/06/2023
|
Shailaja beegam
|
1613009001WL015604
|
Shailaja beegam
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966342
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG24160620230372588
|
16/06/2023
|
Jayakumary
|
1613009001WL015604
|
Jayakumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966350
|
|
Mrs. JAYAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG24160620230372587
|
16/06/2023
|
Manoharan Nair
|
1613009001WL015604
|
Manoharan Nair
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966349
|
|
MR VINOD KUMAR ALIAS MANOHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/1687
(Pathanapuram)
|
1613009001NRG24160620230372589
|
16/06/2023
|
Vasanthakumari.B
|
1613009001WL015604
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966333
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG24160620230372590
|
16/06/2023
|
Vasantha kumari.P
|
1613009001WL015604
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966330
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-006/1692
(Pathanapuram)
|
1613009001NRG24160620230372591
|
16/06/2023
|
Amina beevi
|
1613009001WL015604
|
Amina beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966344
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1693
(Pathanapuram)
|
1613009001NRG24160620230372593
|
16/06/2023
|
Sahadevan
|
1613009001WL015604
|
Sahadevan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966343
|
|
SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/1693
(Pathanapuram)
|
1613009001NRG24160620230372592
|
16/06/2023
|
Sumangali
|
1613009001WL015604
|
Sumangali
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805966336
|
|
Mrs. Sumangaly
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24160620230372594
|
16/06/2023
|
Rahumathali
|
1613009001WL015604
|
Rahumathali
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805966320
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG24160620230372595
|
16/06/2023
|
Sainaba beevi
|
1613009001WL015604
|
Sainaba beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805966321
|
|
SAINABABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/1704
(Pathanapuram)
|
1613009001NRG24160620230372596
|
16/06/2023
|
Sheeja beegam
|
1613009001WL015604
|
Sheeja beegam
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966316
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/1707
(Pathanapuram)
|
1613009001NRG24160620230372597
|
16/06/2023
|
Sudha
|
1613009001WL015604
|
Sudha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966315
|
|
Sudha
|
DHANALAXMI BANK(607239)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/1710
(Pathanapuram)
|
1613009001NRG24160620230372598
|
16/06/2023
|
Sarasamma
|
1613009001WL015604
|
Sarasamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805966351
|
|
MRS SARASAMMA G WO S RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG24160620230372599
|
16/06/2023
|
Valsamma.S
|
1613009001WL015604
|
Valsamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966314
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24160620230372600
|
16/06/2023
|
Laila Beevi
|
1613009001WL015604
|
Laila Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966327
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG24160620230372601
|
16/06/2023
|
Najeeba
|
1613009001WL015604
|
Najeeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805966322
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG24160620230372602
|
16/06/2023
|
Suja Bijukumar
|
1613009001WL015604
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966323
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/2249
(Pathanapuram)
|
1613009001NRG24160620230372604
|
16/06/2023
|
Sindhu
|
1613009001WL015604
|
Sindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966354
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG24160620230372605
|
16/06/2023
|
Sinimole K Pillai
|
1613009001WL015604
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966353
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/23
(Pathanapuram)
|
1613009001NRG24160620230372606
|
16/06/2023
|
Saraswathyamma
|
1613009001WL015604
|
Saraswathyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
28/06/2023
|
|
2805966332
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/2340
(Pathanapuram)
|
1613009001NRG24160620230372607
|
16/06/2023
|
Safiya beevi
|
1613009001WL015604
|
Safiya beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966337
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG24160620230372608
|
16/06/2023
|
Sumol Alexander
|
1613009001WL015604
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966346
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/2740
(Pathanapuram)
|
1613009001NRG24160620230372609
|
16/06/2023
|
Omana
|
1613009001WL015604
|
Omana
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966338
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG24160620230372611
|
16/06/2023
|
Jalaludeen
|
1613009001WL015604
|
Jalaludeen
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966358
|
|
JALALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG24160620230372610
|
16/06/2023
|
Khadeeja Beevi
|
1613009001WL015604
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966334
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG24160620230372613
|
16/06/2023
|
Suja
|
1613009001WL015604
|
Suja
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805966341
|
|
Mrs. SUJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG24160620230372616
|
16/06/2023
|
JOHN VARGHESE
|
1613009001WL015604
|
JOHN VARGHESE
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966362
|
|
MR JOHN VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG24160620230372615
|
16/06/2023
|
Mariyamma John
|
1613009001WL015604
|
Mariyamma John
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966318
|
|
MARIYAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG24160620230372617
|
16/06/2023
|
HASEENA V M
|
1613009001WL015604
|
HASEENA V M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966363
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG24160620230372618
|
16/06/2023
|
Naseema Beevi
|
1613009001WL015604
|
Naseema Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966335
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-006/3272
(Pathanapuram)
|
1613009001NRG24160620230372620
|
16/06/2023
|
Kamalamma.K
|
1613009001WL015604
|
Kamalamma.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966331
|
|
Mrs. KAMALAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Pathana puram
|
KL-13-009-001-006/3274
(Pathanapuram)
|
1613009001NRG24160620230372621
|
16/06/2023
|
Anandavallyamma.P
|
1613009001WL015604
|
Anandavallyamma.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805966319
|
|
ANANDAVALLYAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24160620230372622
|
16/06/2023
|
Abraham babu
|
1613009001WL015604
|
Abraham babu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966347
|
|
MR ABRAHAM BABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG24160620230372623
|
16/06/2023
|
Leelamma
|
1613009001WL015604
|
Leelamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966348
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pathana puram
|
KL-13-009-001-006/3649
(Pathanapuram)
|
1613009001NRG24160620230372624
|
16/06/2023
|
SANTHAMMA N
|
1613009001WL015604
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805966360
|
|
SANTHAMMA N
|
DHANALAXMI BANK(607239)
|
|
63
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG24160620230372625
|
16/06/2023
|
REJI ABRAHAM
|
1613009001WL015604
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966365
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG24160620230372626
|
16/06/2023
|
Bindhu
|
1613009001WL015604
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
28/06/2023
|
|
2805966352
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG24160620230372628
|
16/06/2023
|
sainaba.O
|
1613009001WL015604
|
sainaba.O
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966355
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG24160620230372629
|
16/06/2023
|
Seenath Beevi
|
1613009001WL015604
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966359
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG24160620230372630
|
16/06/2023
|
Sheela beegum
|
1613009001WL015604
|
Sheela beegum
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2805966357
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG24160620230372631
|
16/06/2023
|
BHANUMATHIYAMMA
|
1613009001WL015604
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966361
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG24160620230372637
|
16/06/2023
|
ARAVINDAKSHAN NAIR
|
1613009001WL015604
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805966364
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-006/6257
(Pathanapuram)
|
1613009001NRG24160620230372640
|
16/06/2023
|
THANKAMANI
|
1613009001WL015604
|
THANKAMANI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966366
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-006/6525
(Pathanapuram)
|
1613009001NRG24160620230372641
|
16/06/2023
|
ATHIRA C S
|
1613009001WL015604
|
ATHIRA C S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805966367
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG24160620230372578
|
16/06/2023
|
SURESHKUMAR
|
1613009001WL015604
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805966368
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117549
|
117549
|
|
|
|
|
|
|
|