S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24170820230824950
|
17/08/2023
|
Lally
|
1613009001WL033902
|
Lally
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452114
|
|
Mrs. LALY B
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Pathana puram
|
KL-13-009-001-019/6191 (Pathanapuram)
|
1613009001NRG24170820230824973
|
17/08/2023
|
RAGHAVAN A
|
1613009001WL033902
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452118
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/3187 (Pathanapuram)
|
1613009001NRG24170820230824905
|
17/08/2023
|
Sivarajan pillai
|
1613009001WL033902
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452111
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
4
|
Pathana puram
|
KL-13-009-001-019/372 (Pathanapuram)
|
1613009001NRG24170820230824912
|
17/08/2023
|
Scaria
|
1613009001WL033902
|
Scaria
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452110
|
|
SKARIA JOHN
|
FEDERAL BANK(607165)
|
5
|
Pathana puram
|
KL-13-009-001-019/4540 (Pathanapuram)
|
1613009001NRG24170820230824936
|
17/08/2023
|
Jasmin babu
|
1613009001WL033902
|
Jasmin babu
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452112
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/4822 (Pathanapuram)
|
1613009001NRG24170820230824951
|
17/08/2023
|
Rajan Kutty
|
1613009001WL033902
|
Rajan Kutty
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798452193
|
|
Mr. Rajankutty
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-019/5831 (Pathanapuram)
|
1613009001NRG24170820230824970
|
17/08/2023
|
Subin Subagan
|
1613009001WL033902
|
Subin Subagan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452184
|
|
Mr. SUBIN SUBAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-019/5735 (Pathanapuram)
|
1613009001NRG24170820230824969
|
17/08/2023
|
SHEENA
|
1613009001WL033902
|
SHEENA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452109
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-019/5022 (Pathanapuram)
|
1613009001NRG24170820230824961
|
17/08/2023
|
SANTHA MANI
|
1613009001WL033902
|
SANTHA MANI
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452113
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-001/1216 (Pathanapuram)
|
1613009001NRG24170820230824893
|
17/08/2023
|
SHEEBA
|
1613009001WL033902
|
SHEEBA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452192
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-019/3200 (Pathanapuram)
|
1613009001NRG24170820230824906
|
17/08/2023
|
SINDHU.S
|
1613009001WL033902
|
SINDHU.S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452181
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-019/4065 (Pathanapuram)
|
1613009001NRG24170820230824926
|
17/08/2023
|
NABEESAMMAL
|
1613009001WL033902
|
NABEESAMMAL
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452191
|
|
MRS NABEESAMMAL
|
STATE BANK OF INDIA(508548)
|
13
|
Pathana puram
|
KL-13-009-001-019/4140 (Pathanapuram)
|
1613009001NRG24170820230824928
|
17/08/2023
|
Raji
|
1613009001WL033902
|
Raji
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452183
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-019/449 (Pathanapuram)
|
1613009001NRG24170820230824934
|
17/08/2023
|
SIVANI
|
1613009001WL033902
|
SIVANI
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452189
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-019/462 (Pathanapuram)
|
1613009001NRG24170820230824942
|
17/08/2023
|
RATHIKUMARI K
|
1613009001WL033902
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452190
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-019/5136 (Pathanapuram)
|
1613009001NRG24170820230824962
|
17/08/2023
|
Lekha Sanoj
|
1613009001WL033902
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452115
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Pathana puram
|
KL-13-009-001-019/5389 (Pathanapuram)
|
1613009001NRG24170820230824965
|
17/08/2023
|
Radhamani K
|
1613009001WL033902
|
Radhamani K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452179
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-019/5684 (Pathanapuram)
|
1613009001NRG24170820230824968
|
17/08/2023
|
OMANA P V
|
1613009001WL033902
|
OMANA P V
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452180
|
|
MRS OMANA P V
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-019/6487 (Pathanapuram)
|
1613009001NRG24170820230824974
|
17/08/2023
|
SREEJITH K S
|
1613009001WL033902
|
SREEJITH K S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452182
|
|
MR SREEJITH K S
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-019/6530 (Pathanapuram)
|
1613009001NRG24170820230824977
|
17/08/2023
|
PREETHI MOHAN S
|
1613009001WL033902
|
PREETHI MOHAN S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452116
|
|
PREETHI MOHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-019/372 (Pathanapuram)
|
1613009001NRG24170820230824911
|
17/08/2023
|
Lizzy Mol
|
1613009001WL033902
|
Lizzy Mol
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452188
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
22
|
Pathana puram
|
KL-13-009-001-019/373 (Pathanapuram)
|
1613009001NRG24170820230824914
|
17/08/2023
|
Roy P David
|
1613009001WL033902
|
Roy P David
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452186
|
|
ROY P DAVID
|
UNION BANK OF INDIA(508500)
|
23
|
Pathana puram
|
KL-13-009-001-019/4793 (Pathanapuram)
|
1613009001NRG24170820230824949
|
17/08/2023
|
Prasanna
|
1613009001WL033902
|
Prasanna
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452185
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
24
|
Pathana puram
|
KL-13-009-001-019/6527 (Pathanapuram)
|
1613009001NRG24170820230824976
|
17/08/2023
|
LATHIKAKUMARI
|
1613009001WL033902
|
LATHIKAKUMARI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452187
|
|
SURENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-019/5258 (Pathanapuram)
|
1613009001NRG24170820230824964
|
17/08/2023
|
JAYALEKSHMI
|
1613009001WL033902
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452117
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-001/5763 (Pathanapuram)
|
1613009001NRG24170820230824894
|
17/08/2023
|
AYSHA BEEVI K
|
1613009001WL033902
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452172
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
27
|
Pathana puram
|
KL-13-009-001-019/1930 (Pathanapuram)
|
1613009001NRG24170820230824895
|
17/08/2023
|
Mini
|
1613009001WL033902
|
Mini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452141
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
28
|
Pathana puram
|
KL-13-009-001-019/1931 (Pathanapuram)
|
1613009001NRG24170820230824896
|
17/08/2023
|
Raji.B
|
1613009001WL033902
|
Raji.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452143
|
|
RAJI B
|
UNION BANK OF INDIA(508500)
|
29
|
Pathana puram
|
KL-13-009-001-019/1950 (Pathanapuram)
|
1613009001NRG24170820230824898
|
17/08/2023
|
Mariyam Beevi
|
1613009001WL033902
|
Mariyam Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452162
|
|
MARIAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-019/1950 (Pathanapuram)
|
1613009001NRG24170820230824897
|
17/08/2023
|
Sajitha Abbas
|
1613009001WL033902
|
Sajitha Abbas
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452156
|
|
SAJITHA B
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-019/2001 (Pathanapuram)
|
1613009001NRG24170820230824900
|
17/08/2023
|
Rahim
|
1613009001WL033902
|
Rahim
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452158
|
|
RAHIM
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-019/2001 (Pathanapuram)
|
1613009001NRG24170820230824899
|
17/08/2023
|
Rasheeda
|
1613009001WL033902
|
Rasheeda
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452155
|
|
RASHEEDA A
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-019/2535 (Pathanapuram)
|
1613009001NRG24170820230824901
|
17/08/2023
|
SAHEERA BEEVI
|
1613009001WL033902
|
SAHEERA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452170
|
|
SAHEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-019/2586 (Pathanapuram)
|
1613009001NRG24170820230824902
|
17/08/2023
|
Aseena Beevi
|
1613009001WL033902
|
Aseena Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452134
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
35
|
Pathana puram
|
KL-13-009-001-019/2732 (Pathanapuram)
|
1613009001NRG24170820230824903
|
17/08/2023
|
Ashokan
|
1613009001WL033902
|
Ashokan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452120
|
|
ASHOKAN S
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-019/3106 (Pathanapuram)
|
1613009001NRG24170820230824904
|
17/08/2023
|
Bindhu
|
1613009001WL033902
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452133
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-019/3248 (Pathanapuram)
|
1613009001NRG24170820230824907
|
17/08/2023
|
Aleykutty samuel
|
1613009001WL033902
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452157
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-019/369 (Pathanapuram)
|
1613009001NRG24170820230824908
|
17/08/2023
|
SHAHUL HAMEED
|
1613009001WL033902
|
SHAHUL HAMEED
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452175
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-019/370 (Pathanapuram)
|
1613009001NRG24170820230824909
|
17/08/2023
|
Santhakumari.R
|
1613009001WL033902
|
Santhakumari.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452148
|
|
SANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-019/371 (Pathanapuram)
|
1613009001NRG24170820230824910
|
17/08/2023
|
Syamala.S
|
1613009001WL033902
|
Syamala.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452147
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-019/373 (Pathanapuram)
|
1613009001NRG24170820230824913
|
17/08/2023
|
Laly .P.Roy
|
1613009001WL033902
|
Laly .P.Roy
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452150
|
|
LALI P ROY
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-019/374 (Pathanapuram)
|
1613009001NRG24170820230824915
|
17/08/2023
|
Naseema beevi
|
1613009001WL033902
|
Naseema beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452125
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-019/378 (Pathanapuram)
|
1613009001NRG24170820230824916
|
17/08/2023
|
Shamla
|
1613009001WL033902
|
Shamla
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452140
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-019/381 (Pathanapuram)
|
1613009001NRG24170820230824917
|
17/08/2023
|
Sheela.J
|
1613009001WL033902
|
Sheela.J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452149
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-019/384 (Pathanapuram)
|
1613009001NRG24170820230824918
|
17/08/2023
|
Vilasini.N
|
1613009001WL033902
|
Vilasini.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452142
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-019/391 (Pathanapuram)
|
1613009001NRG24170820230824919
|
17/08/2023
|
Geetha Satheesan
|
1613009001WL033902
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452123
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-019/392 (Pathanapuram)
|
1613009001NRG24170820230824920
|
17/08/2023
|
Radhamani.N
|
1613009001WL033902
|
Radhamani.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452122
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-019/393 (Pathanapuram)
|
1613009001NRG24170820230824921
|
17/08/2023
|
Ajitha
|
1613009001WL033902
|
Ajitha
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452138
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-019/398 (Pathanapuram)
|
1613009001NRG24170820230824922
|
17/08/2023
|
Susamma
|
1613009001WL033902
|
Susamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452126
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-019/399 (Pathanapuram)
|
1613009001NRG24170820230824923
|
17/08/2023
|
Chandravathyamma
|
1613009001WL033902
|
Chandravathyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452152
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
51
|
Pathana puram
|
KL-13-009-001-019/399 (Pathanapuram)
|
1613009001NRG24170820230824924
|
17/08/2023
|
Sasankan Nair
|
1613009001WL033902
|
Sasankan Nair
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452169
|
|
SASANKAN NAIR
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-019/400 (Pathanapuram)
|
1613009001NRG24170820230824925
|
17/08/2023
|
Rajeena
|
1613009001WL033902
|
Rajeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452167
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-019/413 (Pathanapuram)
|
1613009001NRG24170820230824927
|
17/08/2023
|
Latha.P
|
1613009001WL033902
|
Latha.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452137
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-019/416 (Pathanapuram)
|
1613009001NRG24170820230824929
|
17/08/2023
|
Bhasura
|
1613009001WL033902
|
Bhasura
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452124
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-019/422 (Pathanapuram)
|
1613009001NRG24170820230824930
|
17/08/2023
|
Leela.C
|
1613009001WL033902
|
Leela.C
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452146
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
56
|
Pathana puram
|
KL-13-009-001-019/4260 (Pathanapuram)
|
1613009001NRG24170820230824931
|
17/08/2023
|
Salmath beevi
|
1613009001WL033902
|
Salmath beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452132
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-019/429 (Pathanapuram)
|
1613009001NRG24170820230824932
|
17/08/2023
|
Jyothi.R
|
1613009001WL033902
|
Jyothi.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452154
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-019/448 (Pathanapuram)
|
1613009001NRG24170820230824933
|
17/08/2023
|
Sabeena.S
|
1613009001WL033902
|
Sabeena.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452136
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-019/450 (Pathanapuram)
|
1613009001NRG24170820230824935
|
17/08/2023
|
Raji Das
|
1613009001WL033902
|
Raji Das
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452127
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-019/4549 (Pathanapuram)
|
1613009001NRG24170820230824937
|
17/08/2023
|
Bindhu Sundaram
|
1613009001WL033902
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452161
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-019/456 (Pathanapuram)
|
1613009001NRG24170820230824939
|
17/08/2023
|
MOHANAN NAIR
|
1613009001WL033902
|
MOHANAN NAIR
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452173
|
|
MOHANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-019/456 (Pathanapuram)
|
1613009001NRG24170820230824938
|
17/08/2023
|
Sathi Amma
|
1613009001WL033902
|
Sathi Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452130
|
|
SATHIAMMA
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-019/457 (Pathanapuram)
|
1613009001NRG24170820230824941
|
17/08/2023
|
MUHAMMED KUNJU
|
1613009001WL033902
|
MUHAMMED KUNJU
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798452176
|
|
MUHAMMED KUNJU K A
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-019/457 (Pathanapuram)
|
1613009001NRG24170820230824940
|
17/08/2023
|
Nabeesath Beevi
|
1613009001WL033902
|
Nabeesath Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452151
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-019/463 (Pathanapuram)
|
1613009001NRG24170820230824943
|
17/08/2023
|
Rajeena Shajahan
|
1613009001WL033902
|
Rajeena Shajahan
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452144
|
|
Mrs. Rajeena Shajahan
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-019/465 (Pathanapuram)
|
1613009001NRG24170820230824944
|
17/08/2023
|
Vijayamma .G
|
1613009001WL033902
|
Vijayamma .G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452128
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
67
|
Pathana puram
|
KL-13-009-001-019/4658 (Pathanapuram)
|
1613009001NRG24170820230824945
|
17/08/2023
|
sarala
|
1613009001WL033902
|
sarala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452160
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
68
|
Pathana puram
|
KL-13-009-001-019/466 (Pathanapuram)
|
1613009001NRG24170820230824946
|
17/08/2023
|
PUSHPA SUNIL
|
1613009001WL033902
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452135
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-019/4729 (Pathanapuram)
|
1613009001NRG24170820230824947
|
17/08/2023
|
Sajeena
|
1613009001WL033902
|
Sajeena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452166
|
|
SAJEENA BEEGUM Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
Pathana puram
|
KL-13-009-001-019/475 (Pathanapuram)
|
1613009001NRG24170820230824948
|
17/08/2023
|
SAJEENA S
|
1613009001WL033902
|
SAJEENA S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452129
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-019/484 (Pathanapuram)
|
1613009001NRG24170820230824952
|
17/08/2023
|
Thankamani.S
|
1613009001WL033902
|
Thankamani.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452145
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-019/486 (Pathanapuram)
|
1613009001NRG24170820230824953
|
17/08/2023
|
Usha.S
|
1613009001WL033902
|
Usha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452131
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
73
|
Pathana puram
|
KL-13-009-001-019/4884 (Pathanapuram)
|
1613009001NRG24170820230824954
|
17/08/2023
|
Suseela
|
1613009001WL033902
|
Suseela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452168
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-019/4887 (Pathanapuram)
|
1613009001NRG24170820230824955
|
17/08/2023
|
Saritha.s
|
1613009001WL033902
|
Saritha.s
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452171
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-019/491 (Pathanapuram)
|
1613009001NRG24170820230824957
|
17/08/2023
|
Bharathyamma
|
1613009001WL033902
|
Bharathyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452153
|
|
BHARATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-019/491 (Pathanapuram)
|
1613009001NRG24170820230824956
|
17/08/2023
|
Surendran.N
|
1613009001WL033902
|
Surendran.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452119
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
77
|
Pathana puram
|
KL-13-009-001-019/492 (Pathanapuram)
|
1613009001NRG24170820230824958
|
17/08/2023
|
Ragini.J
|
1613009001WL033902
|
Ragini.J
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452121
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-019/497 (Pathanapuram)
|
1613009001NRG24170820230824959
|
17/08/2023
|
Amina Beevi
|
1613009001WL033902
|
Amina Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452164
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-019/497 (Pathanapuram)
|
1613009001NRG24170820230824960
|
17/08/2023
|
Mahin
|
1613009001WL033902
|
Mahin
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452165
|
|
MAHEEN
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-019/5195 (Pathanapuram)
|
1613009001NRG24170820230824963
|
17/08/2023
|
Fathima Beevi
|
1613009001WL033902
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452163
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-019/5523 (Pathanapuram)
|
1613009001NRG24170820230824966
|
17/08/2023
|
Thankamma
|
1613009001WL033902
|
Thankamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798452139
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-019/5621 (Pathanapuram)
|
1613009001NRG24170820230824967
|
17/08/2023
|
Nishamol
|
1613009001WL033902
|
Nishamol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452174
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
83
|
Pathana puram
|
KL-13-009-001-019/5971 (Pathanapuram)
|
1613009001NRG24170820230824972
|
17/08/2023
|
Aneeshmon
|
1613009001WL033902
|
Aneeshmon
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798452177
|
|
ANEESH MON
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-019/5971 (Pathanapuram)
|
1613009001NRG24170820230824971
|
17/08/2023
|
SABEENA ANEESH
|
1613009001WL033902
|
SABEENA ANEESH
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798452159
|
|
SABEENA ANEESH
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-019/6494 (Pathanapuram)
|
1613009001NRG24170820230824975
|
17/08/2023
|
SUJITHA
|
1613009001WL033902
|
SUJITHA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798452178
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121878
|
121878
|
|
|
|
|
|
|
|