|
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-13-009-001-005/4830
(Pathanapuram)
|
1613009001NRG24120220242035292
|
12/02/2024
|
Thankamani
|
1613009001WL090119
|
Thankamani
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603671
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569
(Pathanapuram)
|
1613009001NRG24120220242035305
|
12/02/2024
|
MARY
|
1613009001WL090119
|
MARY
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603670
|
|
MARY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/6093
(Pathanapuram)
|
1613009001NRG24120220242035315
|
12/02/2024
|
RAJAMMA
|
1613009001WL090119
|
RAJAMMA
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603669
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24120220242035324
|
12/02/2024
|
SOMAN S
|
1613009001WL090119
|
SOMAN S
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603668
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24120220242035234
|
12/02/2024
|
SUBHASH CHANDRA BOS
|
1613009001WL090119
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603751
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24120220242035283
|
12/02/2024
|
REMYA R
|
1613009001WL090119
|
REMYA R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603741
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/4863
(Pathanapuram)
|
1613009001NRG24120220242035293
|
12/02/2024
|
Narayani
|
1613009001WL090119
|
Narayani
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603739
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24120220242035294
|
12/02/2024
|
Sheena
|
1613009001WL090119
|
Sheena
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603740
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4954
(Pathanapuram)
|
1613009001NRG24120220242035295
|
12/02/2024
|
THANKAMANI SUNDARESAN
|
1613009001WL090119
|
THANKAMANI SUNDARESAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603750
|
|
Mrs. THANKAMANI SUNDARESAN
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24120220242035296
|
12/02/2024
|
USHA
|
1613009001WL090119
|
USHA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603747
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24120220242035297
|
12/02/2024
|
SYAMALAN
|
1613009001WL090119
|
SYAMALAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603749
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24120220242035302
|
12/02/2024
|
AMEENA BEEVI
|
1613009001WL090119
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603752
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/6385
(Pathanapuram)
|
1613009001NRG24120220242035319
|
12/02/2024
|
Sonu Varghese
|
1613009001WL090119
|
Sonu Varghese
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603746
|
|
Sonu Varghese
|
INDUSIND BANK(607189)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/6633
(Pathanapuram)
|
1613009001NRG24120220242035322
|
12/02/2024
|
Rahumath M
|
1613009001WL090119
|
Rahumath M
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603748
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5537
(Pathanapuram)
|
1613009001NRG24120220242035304
|
12/02/2024
|
Molly Soloman
|
1613009001WL090119
|
Molly Soloman
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603666
|
|
MOLI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/5997
(Pathanapuram)
|
1613009001NRG24120220242035311
|
12/02/2024
|
SEELAS
|
1613009001WL090119
|
SEELAS
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603667
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/6449
(Pathanapuram)
|
1613009001NRG24120220242035320
|
12/02/2024
|
JALEELA BEEGUM
|
1613009001WL090119
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603665
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-005/6090
(Pathanapuram)
|
1613009001NRG24120220242035314
|
12/02/2024
|
RAICHAL
|
1613009001WL090119
|
RAICHAL
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603672
|
|
MRS RAICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24120220242035271
|
12/02/2024
|
SHYNA F
|
1613009001WL090119
|
SHYNA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603742
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24120220242035284
|
12/02/2024
|
MADHAVY
|
1613009001WL090119
|
MADHAVY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603743
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24120220242035290
|
12/02/2024
|
GOVINDAN S
|
1613009001WL090119
|
GOVINDAN S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603744
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/5780
(Pathanapuram)
|
1613009001NRG24120220242035309
|
12/02/2024
|
KUNJUMOL P H
|
1613009001WL090119
|
KUNJUMOL P H
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603745
|
|
MRS KUNJUMOL P H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/6521
(Pathanapuram)
|
1613009001NRG24120220242035321
|
12/02/2024
|
SUJAKUMARI C
|
1613009001WL090119
|
SUJAKUMARI C
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603737
|
|
SUJA KUMARI C
|
BANK OF BARODA(606985)
|
|
24
|
Pathana puram
|
KL-13-009-001-006/2471
(Pathanapuram)
|
1613009001NRG24120220242035323
|
12/02/2024
|
ABDUL KHADIR
|
1613009001WL090119
|
ABDUL KHADIR
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603736
|
|
MR ABDUL KHADIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG24120220242035252
|
12/02/2024
|
BADARUDHEEN
|
1613009001WL090119
|
BADARUDHEEN
|
00415
|
SBIN0070663
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603761
|
|
MR BADARUDENN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24120220242035274
|
12/02/2024
|
Gopinathan Nair
|
1613009001WL090119
|
Gopinathan Nair
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603738
|
|
GOPINATHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG24120220242035229
|
12/02/2024
|
leela
|
1613009001WL090119
|
leela
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603696
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1532
(Pathanapuram)
|
1613009001NRG24120220242035230
|
12/02/2024
|
karthiyani
|
1613009001WL090119
|
karthiyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603714
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1533
(Pathanapuram)
|
1613009001NRG24120220242035231
|
12/02/2024
|
Sreelatha
|
1613009001WL090119
|
Sreelatha
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603673
|
|
SREELATHA A
|
DHANALAXMI BANK(607239)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24120220242035232
|
12/02/2024
|
T.K.Anandavally
|
1613009001WL090119
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603705
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG24120220242035233
|
12/02/2024
|
Thankamony.E.R
|
1613009001WL090119
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603674
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24120220242035235
|
12/02/2024
|
Ancy.J
|
1613009001WL090119
|
Ancy.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603685
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG24120220242035236
|
12/02/2024
|
Radha Sasidharan
|
1613009001WL090119
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603759
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1555
(Pathanapuram)
|
1613009001NRG24120220242035237
|
12/02/2024
|
Sobhana
|
1613009001WL090119
|
Sobhana
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603722
|
|
SOBHANA A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1563
(Pathanapuram)
|
1613009001NRG24120220242035238
|
12/02/2024
|
Esther
|
1613009001WL090119
|
Esther
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603677
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG24120220242035239
|
12/02/2024
|
Babu George
|
1613009001WL090119
|
Babu George
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603686
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG24120220242035240
|
12/02/2024
|
Chellamma.M
|
1613009001WL090119
|
Chellamma.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603676
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG24120220242035241
|
12/02/2024
|
Santhamma
|
1613009001WL090119
|
Santhamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603712
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24120220242035242
|
12/02/2024
|
Indira bhai
|
1613009001WL090119
|
Indira bhai
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603692
|
|
INDIRA BAI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24120220242035243
|
12/02/2024
|
Remani
|
1613009001WL090119
|
Remani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603693
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG24120220242035244
|
12/02/2024
|
molly Joy
|
1613009001WL090119
|
molly Joy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603684
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24120220242035245
|
12/02/2024
|
Sarasamma.V
|
1613009001WL090119
|
Sarasamma.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603760
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG24120220242035246
|
12/02/2024
|
Laila bhai.C.E
|
1613009001WL090119
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603687
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1600
(Pathanapuram)
|
1613009001NRG24120220242035247
|
12/02/2024
|
Saraswathi
|
1613009001WL090119
|
Saraswathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603713
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG24120220242035248
|
12/02/2024
|
Asha Raveendran
|
1613009001WL090119
|
Asha Raveendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603698
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1746
(Pathanapuram)
|
1613009001NRG24120220242035249
|
12/02/2024
|
Rajamma
|
1613009001WL090119
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603691
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG24120220242035250
|
12/02/2024
|
Radhamany.R
|
1613009001WL090119
|
Radhamany.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603683
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG24120220242035251
|
12/02/2024
|
Shamla beevi
|
1613009001WL090119
|
Shamla beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603694
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/2015
(Pathanapuram)
|
1613009001NRG24120220242035253
|
12/02/2024
|
Podiyamma
|
1613009001WL090119
|
Podiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603689
|
|
MS PODIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24120220242035254
|
12/02/2024
|
Sainaba Beevi.I
|
1613009001WL090119
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603681
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG24120220242035255
|
12/02/2024
|
Kunjumol
|
1613009001WL090119
|
Kunjumol
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603695
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/2155
(Pathanapuram)
|
1613009001NRG24120220242035256
|
12/02/2024
|
Shobana
|
1613009001WL090119
|
Shobana
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603708
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24120220242035257
|
12/02/2024
|
Pushpalatha
|
1613009001WL090119
|
Pushpalatha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603758
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24120220242035258
|
12/02/2024
|
Jalajakumary
|
1613009001WL090119
|
Jalajakumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603709
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2348
(Pathanapuram)
|
1613009001NRG24120220242035259
|
12/02/2024
|
Jameela.P
|
1613009001WL090119
|
Jameela.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603679
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/2484
(Pathanapuram)
|
1613009001NRG24120220242035260
|
12/02/2024
|
Apsarakumari.P
|
1613009001WL090119
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603700
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/2754
(Pathanapuram)
|
1613009001NRG24120220242035261
|
12/02/2024
|
Annamma.S
|
1613009001WL090119
|
Annamma.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603701
|
|
ANNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/2754
(Pathanapuram)
|
1613009001NRG24120220242035262
|
12/02/2024
|
LIJA P
|
1613009001WL090119
|
LIJA P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603727
|
|
LIJA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24120220242035263
|
12/02/2024
|
Omana.M.K
|
1613009001WL090119
|
Omana.M.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603688
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/2779
(Pathanapuram)
|
1613009001NRG24120220242035264
|
12/02/2024
|
Rajamma
|
1613009001WL090119
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603690
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/2780
(Pathanapuram)
|
1613009001NRG24120220242035265
|
12/02/2024
|
Ammukutty
|
1613009001WL090119
|
Ammukutty
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603704
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/2781
(Pathanapuram)
|
1613009001NRG24120220242035266
|
12/02/2024
|
Radhamani
|
1613009001WL090119
|
Radhamani
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603697
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24120220242035267
|
12/02/2024
|
Syamala
|
1613009001WL090119
|
Syamala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603703
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24120220242035268
|
12/02/2024
|
Lilly p k
|
1613009001WL090119
|
Lilly p k
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603716
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/3018
(Pathanapuram)
|
1613009001NRG24120220242035269
|
12/02/2024
|
Susamma
|
1613009001WL090119
|
Susamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603720
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/3024
(Pathanapuram)
|
1613009001NRG24120220242035270
|
12/02/2024
|
Thankamma Beevi
|
1613009001WL090119
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603715
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24120220242035272
|
12/02/2024
|
Sheela
|
1613009001WL090119
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603678
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24120220242035273
|
12/02/2024
|
Santhakumari
|
1613009001WL090119
|
Santhakumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603702
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/3217
(Pathanapuram)
|
1613009001NRG24120220242035275
|
12/02/2024
|
Nabeesa Muhammed
|
1613009001WL090119
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603707
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/3357
(Pathanapuram)
|
1613009001NRG24120220242035276
|
12/02/2024
|
SREEDHARAN PILLAI
|
1613009001WL090119
|
SREEDHARAN PILLAI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603726
|
|
SREEDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/3359
(Pathanapuram)
|
1613009001NRG24120220242035277
|
12/02/2024
|
MUHAMMED HUSSAIN
|
1613009001WL090119
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603735
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24120220242035278
|
12/02/2024
|
Biji santhosh
|
1613009001WL090119
|
Biji santhosh
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603675
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24120220242035279
|
12/02/2024
|
Aysha beevi
|
1613009001WL090119
|
Aysha beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603717
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/3494
(Pathanapuram)
|
1613009001NRG24120220242035280
|
12/02/2024
|
Alima Beevi
|
1613009001WL090119
|
Alima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603725
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24120220242035281
|
12/02/2024
|
Khadeeja beevi
|
1613009001WL090119
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603711
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24120220242035282
|
12/02/2024
|
Sarasamma
|
1613009001WL090119
|
Sarasamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603682
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24120220242035285
|
12/02/2024
|
Usha
|
1613009001WL090119
|
Usha
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603706
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24120220242035286
|
12/02/2024
|
Maduri
|
1613009001WL090119
|
Maduri
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603699
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/3588
(Pathanapuram)
|
1613009001NRG24120220242035287
|
12/02/2024
|
Ramla beevi.A
|
1613009001WL090119
|
Ramla beevi.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603680
|
|
RAMLABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24120220242035288
|
12/02/2024
|
Seenathu Beevi
|
1613009001WL090119
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603719
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24120220242035289
|
12/02/2024
|
Shahida beegum
|
1613009001WL090119
|
Shahida beegum
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603721
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24120220242035291
|
12/02/2024
|
Isha Beevi
|
1613009001WL090119
|
Isha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603723
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/4975
(Pathanapuram)
|
1613009001NRG24120220242035298
|
12/02/2024
|
Santha
|
1613009001WL090119
|
Santha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603753
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/4992
(Pathanapuram)
|
1613009001NRG24120220242035299
|
12/02/2024
|
Sofiya
|
1613009001WL090119
|
Sofiya
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603710
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/4994
(Pathanapuram)
|
1613009001NRG24120220242035300
|
12/02/2024
|
Mani
|
1613009001WL090119
|
Mani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603754
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/4996
(Pathanapuram)
|
1613009001NRG24120220242035301
|
12/02/2024
|
Shamla Beevi
|
1613009001WL090119
|
Shamla Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603728
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24120220242035303
|
12/02/2024
|
Santhamma
|
1613009001WL090119
|
Santhamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603731
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/5570
(Pathanapuram)
|
1613009001NRG24120220242035306
|
12/02/2024
|
SUSAMMA
|
1613009001WL090119
|
SUSAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603756
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/5628
(Pathanapuram)
|
1613009001NRG24120220242035307
|
12/02/2024
|
RAJI RAMACHANDRAN
|
1613009001WL090119
|
RAJI RAMACHANDRAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603732
|
|
MR RAJI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/5761
(Pathanapuram)
|
1613009001NRG24120220242035308
|
12/02/2024
|
SHYNI M
|
1613009001WL090119
|
SHYNI M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603730
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24120220242035310
|
12/02/2024
|
FATHIMA BEEVI
|
1613009001WL090119
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603733
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24120220242035312
|
12/02/2024
|
DEEPA SUNIL
|
1613009001WL090119
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603724
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-005/6044
(Pathanapuram)
|
1613009001NRG24120220242035313
|
12/02/2024
|
RADHAMANI
|
1613009001WL090119
|
RADHAMANI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754603757
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24120220242035316
|
12/02/2024
|
SREE KUMARI
|
1613009001WL090119
|
SREE KUMARI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603729
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24120220242035317
|
12/02/2024
|
SOUMYA
|
1613009001WL090119
|
SOUMYA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603718
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-001-005/6363
(Pathanapuram)
|
1613009001NRG24120220242035318
|
12/02/2024
|
SAVITHA J
|
1613009001WL090119
|
SAVITHA J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754603734
|
|
SAVITHA J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-014/6573
(Pathanapuram)
|
1613009001NRG24120220242035325
|
12/02/2024
|
SAJEENA S
|
1613009001WL090119
|
SAJEENA S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754603755
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83250
|
83250
|
|
|
|
|
|
|
|