|
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)
|
1613009001NRG24270220242145853
|
27/02/2024
|
Thankamani
|
1613009001WL096137
|
Thankamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864281
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569
(Pathanapuram)
|
1613009001NRG24270220242145864
|
27/02/2024
|
MARY
|
1613009001WL096137
|
MARY
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864280
|
|
MARY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/6093
(Pathanapuram)
|
1613009001NRG24270220242145875
|
27/02/2024
|
RAJAMMA
|
1613009001WL096137
|
RAJAMMA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864279
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24270220242145885
|
27/02/2024
|
SOMAN S
|
1613009001WL096137
|
SOMAN S
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864278
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24270220242145805
|
27/02/2024
|
SUBHASH CHANDRA BOS
|
1613009001WL096137
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864338
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/4863
(Pathanapuram)
|
1613009001NRG24270220242145854
|
27/02/2024
|
Narayani
|
1613009001WL096137
|
Narayani
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864350
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24270220242145855
|
27/02/2024
|
Sheena
|
1613009001WL096137
|
Sheena
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864329
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24270220242145856
|
27/02/2024
|
USHA
|
1613009001WL096137
|
USHA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864355
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24270220242145857
|
27/02/2024
|
SYAMALAN
|
1613009001WL096137
|
SYAMALAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864335
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24270220242145862
|
27/02/2024
|
AMEENA BEEVI
|
1613009001WL096137
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864336
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/6385
(Pathanapuram)
|
1613009001NRG24270220242145881
|
27/02/2024
|
Sonu Varghese
|
1613009001WL096137
|
Sonu Varghese
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864356
|
|
Sonu Varghese
|
INDUSIND BANK(607189)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/6633
(Pathanapuram)
|
1613009001NRG24270220242145884
|
27/02/2024
|
Rahumath M
|
1613009001WL096137
|
Rahumath M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864358
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5997
(Pathanapuram)
|
1613009001NRG24270220242145871
|
27/02/2024
|
SEELAS
|
1613009001WL096137
|
SEELAS
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864277
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/6449
(Pathanapuram)
|
1613009001NRG24270220242145882
|
27/02/2024
|
JALEELA BEEGUM
|
1613009001WL096137
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864276
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/6090
(Pathanapuram)
|
1613009001NRG24270220242145874
|
27/02/2024
|
RAICHAL
|
1613009001WL096137
|
RAICHAL
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864293
|
|
MRS RAICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24270220242145837
|
27/02/2024
|
SHYNA F
|
1613009001WL096137
|
SHYNA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864354
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24270220242145845
|
27/02/2024
|
MADHAVY
|
1613009001WL096137
|
MADHAVY
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864322
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24270220242145851
|
27/02/2024
|
GOVINDAN S
|
1613009001WL096137
|
GOVINDAN S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864337
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/5780
(Pathanapuram)
|
1613009001NRG24270220242145868
|
27/02/2024
|
KUNJUMOL P H
|
1613009001WL096137
|
KUNJUMOL P H
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864349
|
|
MRS KUNJUMOL P H
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/6521
(Pathanapuram)
|
1613009001NRG24270220242145883
|
27/02/2024
|
SUJAKUMARI C
|
1613009001WL096137
|
SUJAKUMARI C
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103864353
|
|
SUJA KUMARI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG24270220242145801
|
27/02/2024
|
leela
|
1613009001WL096137
|
leela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864302
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/1532
(Pathanapuram)
|
1613009001NRG24270220242145802
|
27/02/2024
|
karthiyani
|
1613009001WL096137
|
karthiyani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864319
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24270220242145803
|
27/02/2024
|
T.K.Anandavally
|
1613009001WL096137
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864306
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/1537
(Pathanapuram)
|
1613009001NRG24270220242145804
|
27/02/2024
|
Vijayamma Prakash
|
1613009001WL096137
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864317
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24270220242145806
|
27/02/2024
|
Ancy.J
|
1613009001WL096137
|
Ancy.J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864294
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG24270220242145807
|
27/02/2024
|
Radha Sasidharan
|
1613009001WL096137
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864313
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1563
(Pathanapuram)
|
1613009001NRG24270220242145808
|
27/02/2024
|
Esther
|
1613009001WL096137
|
Esther
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864288
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG24270220242145809
|
27/02/2024
|
Babu George
|
1613009001WL096137
|
Babu George
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864295
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG24270220242145810
|
27/02/2024
|
Chellamma.M
|
1613009001WL096137
|
Chellamma.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864283
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG24270220242145811
|
27/02/2024
|
molly Joy
|
1613009001WL096137
|
molly Joy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864308
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24270220242145812
|
27/02/2024
|
Sarasamma.V
|
1613009001WL096137
|
Sarasamma.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864291
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG24270220242145813
|
27/02/2024
|
saithun beevi
|
1613009001WL096137
|
saithun beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103864287
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG24270220242145814
|
27/02/2024
|
Seenath Beevi
|
1613009001WL096137
|
Seenath Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103864286
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG24270220242145815
|
27/02/2024
|
Laila bhai.C.E
|
1613009001WL096137
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864296
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1600
(Pathanapuram)
|
1613009001NRG24270220242145816
|
27/02/2024
|
Saraswathi
|
1613009001WL096137
|
Saraswathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864323
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG24270220242145817
|
27/02/2024
|
Asha Raveendran
|
1613009001WL096137
|
Asha Raveendran
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864303
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1746
(Pathanapuram)
|
1613009001NRG24270220242145818
|
27/02/2024
|
Rajamma
|
1613009001WL096137
|
Rajamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864300
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG24270220242145819
|
27/02/2024
|
Radhamany.R
|
1613009001WL096137
|
Radhamany.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864290
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/2012
(Pathanapuram)
|
1613009001NRG24270220242145820
|
27/02/2024
|
Rajamma
|
1613009001WL096137
|
Rajamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864325
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/2015
(Pathanapuram)
|
1613009001NRG24270220242145821
|
27/02/2024
|
Podiyamma
|
1613009001WL096137
|
Podiyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864299
|
|
MS PODIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24270220242145822
|
27/02/2024
|
Sainaba Beevi.I
|
1613009001WL096137
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864292
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG24270220242145823
|
27/02/2024
|
Kunjumol
|
1613009001WL096137
|
Kunjumol
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864301
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/2153
(Pathanapuram)
|
1613009001NRG24270220242145824
|
27/02/2024
|
Laila beevi
|
1613009001WL096137
|
Laila beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864298
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24270220242145825
|
27/02/2024
|
Pushpalatha
|
1613009001WL096137
|
Pushpalatha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864311
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24270220242145826
|
27/02/2024
|
Jalajakumary
|
1613009001WL096137
|
Jalajakumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864307
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/2484
(Pathanapuram)
|
1613009001NRG24270220242145827
|
27/02/2024
|
Apsarakumari.P
|
1613009001WL096137
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864305
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/2539
(Pathanapuram)
|
1613009001NRG24270220242145828
|
27/02/2024
|
aseena.S
|
1613009001WL096137
|
aseena.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864289
|
|
Mrs. AZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24270220242145829
|
27/02/2024
|
Omana.M.K
|
1613009001WL096137
|
Omana.M.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864297
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/2779
(Pathanapuram)
|
1613009001NRG24270220242145830
|
27/02/2024
|
Rajamma
|
1613009001WL096137
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864309
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/2780
(Pathanapuram)
|
1613009001NRG24270220242145831
|
27/02/2024
|
Ammukutty
|
1613009001WL096137
|
Ammukutty
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864315
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/2781
(Pathanapuram)
|
1613009001NRG24270220242145832
|
27/02/2024
|
Radhamani
|
1613009001WL096137
|
Radhamani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864316
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24270220242145833
|
27/02/2024
|
Syamala
|
1613009001WL096137
|
Syamala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864314
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24270220242145834
|
27/02/2024
|
Lilly p k
|
1613009001WL096137
|
Lilly p k
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864321
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/3018
(Pathanapuram)
|
1613009001NRG24270220242145835
|
27/02/2024
|
Susamma
|
1613009001WL096137
|
Susamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864330
|
|
SOOSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/3024
(Pathanapuram)
|
1613009001NRG24270220242145836
|
27/02/2024
|
Thankamma Beevi
|
1613009001WL096137
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864324
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24270220242145838
|
27/02/2024
|
Sheela
|
1613009001WL096137
|
Sheela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864284
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/3217
(Pathanapuram)
|
1613009001NRG24270220242145839
|
27/02/2024
|
Nabeesa Muhammed
|
1613009001WL096137
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864310
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/3359
(Pathanapuram)
|
1613009001NRG24270220242145840
|
27/02/2024
|
MUHAMMED HUSSAIN
|
1613009001WL096137
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864348
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24270220242145841
|
27/02/2024
|
Biji santhosh
|
1613009001WL096137
|
Biji santhosh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864282
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24270220242145842
|
27/02/2024
|
Aysha beevi
|
1613009001WL096137
|
Aysha beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864328
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/3494
(Pathanapuram)
|
1613009001NRG24270220242145843
|
27/02/2024
|
Alima Beevi
|
1613009001WL096137
|
Alima Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864331
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24270220242145844
|
27/02/2024
|
Khadeeja beevi
|
1613009001WL096137
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864318
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24270220242145846
|
27/02/2024
|
Usha
|
1613009001WL096137
|
Usha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864312
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24270220242145847
|
27/02/2024
|
Maduri
|
1613009001WL096137
|
Maduri
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864304
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/3588
(Pathanapuram)
|
1613009001NRG24270220242145848
|
27/02/2024
|
Ramla beevi.A
|
1613009001WL096137
|
Ramla beevi.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864285
|
|
RAMLABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24270220242145849
|
27/02/2024
|
Seenathu Beevi
|
1613009001WL096137
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864320
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24270220242145850
|
27/02/2024
|
Shahida beegum
|
1613009001WL096137
|
Shahida beegum
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864326
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24270220242145852
|
27/02/2024
|
Isha Beevi
|
1613009001WL096137
|
Isha Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864327
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/4975
(Pathanapuram)
|
1613009001NRG24270220242145858
|
27/02/2024
|
Santha
|
1613009001WL096137
|
Santha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864334
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/4992
(Pathanapuram)
|
1613009001NRG24270220242145859
|
27/02/2024
|
Sofiya
|
1613009001WL096137
|
Sofiya
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864332
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/4994
(Pathanapuram)
|
1613009001NRG24270220242145860
|
27/02/2024
|
Mani
|
1613009001WL096137
|
Mani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864333
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/4996
(Pathanapuram)
|
1613009001NRG24270220242145861
|
27/02/2024
|
Shamla Beevi
|
1613009001WL096137
|
Shamla Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864341
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24270220242145863
|
27/02/2024
|
Santhamma
|
1613009001WL096137
|
Santhamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864351
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/5570
(Pathanapuram)
|
1613009001NRG24270220242145865
|
27/02/2024
|
SUSAMMA
|
1613009001WL096137
|
SUSAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864359
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/5628
(Pathanapuram)
|
1613009001NRG24270220242145866
|
27/02/2024
|
RAJI RAMACHANDRAN
|
1613009001WL096137
|
RAJI RAMACHANDRAN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864344
|
|
MR RAJI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/5761
(Pathanapuram)
|
1613009001NRG24270220242145867
|
27/02/2024
|
SHYNI M
|
1613009001WL096137
|
SHYNI M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864343
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/5867
(Pathanapuram)
|
1613009001NRG24270220242145869
|
27/02/2024
|
VISWANATHAN
|
1613009001WL096137
|
VISWANATHAN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864361
|
|
VISWANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24270220242145870
|
27/02/2024
|
FATHIMA BEEVI
|
1613009001WL096137
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864345
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24270220242145872
|
27/02/2024
|
DEEPA SUNIL
|
1613009001WL096137
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864340
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/6044
(Pathanapuram)
|
1613009001NRG24270220242145873
|
27/02/2024
|
RADHAMANI
|
1613009001WL096137
|
RADHAMANI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864360
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24270220242145877
|
27/02/2024
|
SREE KUMARI
|
1613009001WL096137
|
SREE KUMARI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864342
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24270220242145876
|
27/02/2024
|
SURESH
|
1613009001WL096137
|
SURESH
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864346
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24270220242145878
|
27/02/2024
|
SOUMYA
|
1613009001WL096137
|
SOUMYA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103864339
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/6322
(Pathanapuram)
|
1613009001NRG24270220242145879
|
27/02/2024
|
SUBAIR M
|
1613009001WL096137
|
SUBAIR M
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103864352
|
|
SUBAIR M
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/6363
(Pathanapuram)
|
1613009001NRG24270220242145880
|
27/02/2024
|
SAVITHA J
|
1613009001WL096137
|
SAVITHA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864347
|
|
SAVITHA J
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-014/6573
(Pathanapuram)
|
1613009001NRG24270220242145886
|
27/02/2024
|
SAJEENA S
|
1613009001WL096137
|
SAJEENA S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103864357
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|