|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-001-019/2737
(Pathanapuram)
|
1613009001NRG24091120231413689
|
09/11/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL060125
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866178
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24091120231413745
|
09/11/2023
|
Rajalekshmi
|
1613009001WL060125
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866182
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2653
(Pathanapuram)
|
1613009001NRG24091120231413683
|
09/11/2023
|
Mery Scaria
|
1613009001WL060125
|
Mery Scaria
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866179
|
|
MARY ZACHARIAH
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24091120231413690
|
09/11/2023
|
Anil kumar
|
1613009001WL060125
|
Anil kumar
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866180
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24091120231413678
|
09/11/2023
|
Smitha Kumari
|
1613009001WL060125
|
Smitha Kumari
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866237
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24091120231413685
|
09/11/2023
|
Soman Nair
|
1613009001WL060125
|
Soman Nair
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866220
|
|
Mr. SOMAN NAIR R
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/2657
(Pathanapuram)
|
1613009001NRG24091120231413686
|
09/11/2023
|
Sujatha
|
1613009001WL060125
|
Sujatha
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866248
|
|
SUJATHA S
|
CANARA BANK(508532)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24091120231413687
|
09/11/2023
|
Rajasekharan Nair
|
1613009001WL060125
|
Rajasekharan Nair
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866233
|
|
Mr. RAJASEKHARAN NAIR
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24091120231413691
|
09/11/2023
|
BABURAJAN S
|
1613009001WL060125
|
BABURAJAN S
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866239
|
|
MR BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-019/2644
(Pathanapuram)
|
1613009001NRG24091120231413680
|
09/11/2023
|
LIJI SAJI
|
1613009001WL060125
|
LIJI SAJI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866181
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/2645
(Pathanapuram)
|
1613009001NRG24091120231413681
|
09/11/2023
|
Surendran Nair
|
1613009001WL060125
|
Surendran Nair
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866183
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-019/2720
(Pathanapuram)
|
1613009001NRG24091120231413688
|
09/11/2023
|
Jayasree
|
1613009001WL060125
|
Jayasree
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022866244
|
|
MRS JAYASREE JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/2806
(Pathanapuram)
|
1613009001NRG24091120231413692
|
09/11/2023
|
SMITHA I
|
1613009001WL060125
|
SMITHA I
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866249
|
|
MR SMITHA I
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24091120231413746
|
09/11/2023
|
MANIKYAM
|
1613009001WL060125
|
MANIKYAM
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866250
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24091120231413748
|
09/11/2023
|
RENUKA DAS
|
1613009001WL060125
|
RENUKA DAS
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866252
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24091120231413674
|
09/11/2023
|
SHINU AJI
|
1613009001WL060125
|
SHINU AJI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866251
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24091120231413675
|
09/11/2023
|
Sisily
|
1613009001WL060125
|
Sisily
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866231
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24091120231413676
|
09/11/2023
|
Anitha Raj.P
|
1613009001WL060125
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866194
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24091120231413677
|
09/11/2023
|
Jyothi R
|
1613009001WL060125
|
Jyothi R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866217
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24091120231413679
|
09/11/2023
|
Radhamaniamma
|
1613009001WL060125
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866197
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/2652
(Pathanapuram)
|
1613009001NRG24091120231413682
|
09/11/2023
|
Rajeswariamma
|
1613009001WL060125
|
Rajeswariamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866234
|
|
RAJESWARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/2654
(Pathanapuram)
|
1613009001NRG24091120231413684
|
09/11/2023
|
valsalakumari.G
|
1613009001WL060125
|
valsalakumari.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866214
|
|
VALSALAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24091120231413693
|
09/11/2023
|
Valsala Kumary
|
1613009001WL060125
|
Valsala Kumary
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866219
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/3466
(Pathanapuram)
|
1613009001NRG24091120231413694
|
09/11/2023
|
Suresh
|
1613009001WL060125
|
Suresh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866242
|
|
SURESH P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24091120231413695
|
09/11/2023
|
Sheela kumari.G
|
1613009001WL060125
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866191
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24091120231413696
|
09/11/2023
|
Leela Mani
|
1613009001WL060125
|
Leela Mani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866218
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24091120231413697
|
09/11/2023
|
Sasikala
|
1613009001WL060125
|
Sasikala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866192
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/390
(Pathanapuram)
|
1613009001NRG24091120231413698
|
09/11/2023
|
Geetha Kumari
|
1613009001WL060125
|
Geetha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866213
|
|
GEETHAMANY G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24091120231413699
|
09/11/2023
|
Sreedevi.G
|
1613009001WL060125
|
Sreedevi.G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866207
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24091120231413700
|
09/11/2023
|
Renuka Devi.R
|
1613009001WL060125
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866185
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24091120231413701
|
09/11/2023
|
Sreekala.S
|
1613009001WL060125
|
Sreekala.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866222
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24091120231413702
|
09/11/2023
|
Remani.K.K
|
1613009001WL060125
|
Remani.K.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866230
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/407
(Pathanapuram)
|
1613009001NRG24091120231413703
|
09/11/2023
|
Ajitha Surendran
|
1613009001WL060125
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866225
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24091120231413704
|
09/11/2023
|
sujatha.N
|
1613009001WL060125
|
sujatha.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866223
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24091120231413705
|
09/11/2023
|
Syamala
|
1613009001WL060125
|
Syamala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866208
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24091120231413706
|
09/11/2023
|
Thankamani.S
|
1613009001WL060125
|
Thankamani.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866195
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/419
(Pathanapuram)
|
1613009001NRG24091120231413707
|
09/11/2023
|
Valsala.R
|
1613009001WL060125
|
Valsala.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866226
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24091120231413708
|
09/11/2023
|
Anitha Kumari
|
1613009001WL060125
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866187
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24091120231413709
|
09/11/2023
|
Rema Devi.T
|
1613009001WL060125
|
Rema Devi.T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866204
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24091120231413710
|
09/11/2023
|
Jalajambika
|
1613009001WL060125
|
Jalajambika
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866209
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24091120231413711
|
09/11/2023
|
Suma.G
|
1613009001WL060125
|
Suma.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866211
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/432
(Pathanapuram)
|
1613009001NRG24091120231413712
|
09/11/2023
|
Padmini.P
|
1613009001WL060125
|
Padmini.P
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866210
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24091120231413713
|
09/11/2023
|
Aleyamma.J
|
1613009001WL060125
|
Aleyamma.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866200
|
|
ALEYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/433
(Pathanapuram)
|
1613009001NRG24091120231413714
|
09/11/2023
|
Joykutty
|
1613009001WL060125
|
Joykutty
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866235
|
|
C JOYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24091120231413715
|
09/11/2023
|
Syamala Kumari
|
1613009001WL060125
|
Syamala Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866232
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24091120231413716
|
09/11/2023
|
Suryakala
|
1613009001WL060125
|
Suryakala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866227
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24091120231413718
|
09/11/2023
|
MURALEEDHARAN NAIR G
|
1613009001WL060125
|
MURALEEDHARAN NAIR G
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866245
|
|
MURALEEDHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/436
(Pathanapuram)
|
1613009001NRG24091120231413717
|
09/11/2023
|
Thulasi Kumari
|
1613009001WL060125
|
Thulasi Kumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866215
|
|
THULASI KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24091120231413719
|
09/11/2023
|
Prasanna Kumari
|
1613009001WL060125
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866203
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24091120231413720
|
09/11/2023
|
Thankamani Amma
|
1613009001WL060125
|
Thankamani Amma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866229
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24091120231413721
|
09/11/2023
|
Bindhu.S
|
1613009001WL060125
|
Bindhu.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866205
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/445
(Pathanapuram)
|
1613009001NRG24091120231413722
|
09/11/2023
|
Chandrika
|
1613009001WL060125
|
Chandrika
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022866198
|
|
Mrs. CHANDRAMATHY AMMA R
|
INDIAN BANK(607105)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24091120231413723
|
09/11/2023
|
Bindhu Suresh
|
1613009001WL060125
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866216
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24091120231413724
|
09/11/2023
|
Radhamany.C
|
1613009001WL060125
|
Radhamany.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866221
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24091120231413725
|
09/11/2023
|
vimala.V.Gopal
|
1613009001WL060125
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866224
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24091120231413726
|
09/11/2023
|
Suseela.G
|
1613009001WL060125
|
Suseela.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866188
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24091120231413727
|
09/11/2023
|
Pushpakumari
|
1613009001WL060125
|
Pushpakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866238
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24091120231413729
|
09/11/2023
|
Bijukumar
|
1613009001WL060125
|
Bijukumar
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866243
|
|
BIJUKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/469
(Pathanapuram)
|
1613009001NRG24091120231413728
|
09/11/2023
|
Sankaryamma
|
1613009001WL060125
|
Sankaryamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866202
|
|
SANKARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24091120231413730
|
09/11/2023
|
Thankamaniyamma
|
1613009001WL060125
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866199
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24091120231413731
|
09/11/2023
|
Sathy.B
|
1613009001WL060125
|
Sathy.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866184
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24091120231413733
|
09/11/2023
|
Mini
|
1613009001WL060125
|
Mini
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022866241
|
|
MINI M I
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/487
(Pathanapuram)
|
1613009001NRG24091120231413732
|
09/11/2023
|
Remani
|
1613009001WL060125
|
Remani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866206
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24091120231413734
|
09/11/2023
|
susan samuel
|
1613009001WL060125
|
susan samuel
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866193
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24091120231413735
|
09/11/2023
|
Saralamma
|
1613009001WL060125
|
Saralamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022866189
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24091120231413736
|
09/11/2023
|
Ammini
|
1613009001WL060125
|
Ammini
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866201
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24091120231413737
|
09/11/2023
|
sathi
|
1613009001WL060125
|
sathi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866186
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24091120231413739
|
09/11/2023
|
Bindhu
|
1613009001WL060125
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866236
|
|
BINDHU K G
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/500
(Pathanapuram)
|
1613009001NRG24091120231413738
|
09/11/2023
|
Syamala
|
1613009001WL060125
|
Syamala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866190
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24091120231413740
|
09/11/2023
|
Saranya
|
1613009001WL060125
|
Saranya
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866212
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24091120231413741
|
09/11/2023
|
Susan Yohannan
|
1613009001WL060125
|
Susan Yohannan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022866228
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/505
(Pathanapuram)
|
1613009001NRG24091120231413742
|
09/11/2023
|
Omanayamma
|
1613009001WL060125
|
Omanayamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866196
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24091120231413743
|
09/11/2023
|
Gopalakrishnan Nair
|
1613009001WL060125
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866246
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24091120231413744
|
09/11/2023
|
REMADEVI
|
1613009001WL060125
|
REMADEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866240
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
75
|
Pathana puram
|
KL-13-009-001-019/6580
(Pathanapuram)
|
1613009001NRG24091120231413747
|
09/11/2023
|
GEETHAMMA
|
1613009001WL060125
|
GEETHAMMA
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022866247
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87246
|
87246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105228
|
105228
|
|
|
|
|
|
|
|