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-13-009-001-004/6332 (Pathanapuram)
|
1613009001NRG24140820230793971
|
16/08/2023
|
SOBHANA SOMADAS
|
1613009001WL032713
|
SOBHANA SOMADAS
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536444
|
|
MRS SOBHANA SOMADAS
|
STATE BANK OF INDIA(508548)
|
2
|
Pathana puram
|
KL-13-009-001-006/4386 (Pathanapuram)
|
1613009001NRG24140820230794020
|
16/08/2023
|
YADHU KRISHNAN S
|
1613009001WL032713
|
YADHU KRISHNAN S
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536441
|
|
Master YADHU KRISHNAN S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-006/5426 (Pathanapuram)
|
1613009001NRG24140820230794034
|
16/08/2023
|
SABEENA
|
1613009001WL032713
|
SABEENA
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536440
|
|
Mrs. M SABEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/4922 (Pathanapuram)
|
1613009001NRG24140820230794026
|
16/08/2023
|
Deepthy
|
1613009001WL032713
|
Deepthy
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536507
|
|
Mrs. DEEPTHY .
|
INDIAN BANK(607105)
|
5
|
Pathana puram
|
KL-13-009-001-006/5063 (Pathanapuram)
|
1613009001NRG24140820230794027
|
16/08/2023
|
ABBAS A
|
1613009001WL032713
|
ABBAS A
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536508
|
|
Mr. ABBAS A
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-006/5135 (Pathanapuram)
|
1613009001NRG24140820230794032
|
16/08/2023
|
Subaida Beevi
|
1613009001WL032713
|
Subaida Beevi
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536506
|
|
Mrs. Subaida Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-006/2593 (Pathanapuram)
|
1613009001NRG24140820230794003
|
16/08/2023
|
ABHILASH
|
1613009001WL032713
|
ABHILASH
|
00176
|
IDIB000P078
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536503
|
|
Mr. Abhilash C C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-004/5985 (Pathanapuram)
|
1613009001NRG24140820230793969
|
16/08/2023
|
SARA BEEVI
|
1613009001WL032713
|
SARA BEEVI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536438
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-004/1015 (Pathanapuram)
|
1613009001NRG24140820230793966
|
16/08/2023
|
Ambalika
|
1613009001WL032713
|
Ambalika
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536439
|
|
AMBALIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/2248 (Pathanapuram)
|
1613009001NRG24140820230794001
|
16/08/2023
|
Abdul Latheef
|
1613009001WL032713
|
Abdul Latheef
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536442
|
|
MR ABDUL LATHEEF
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-006/4386 (Pathanapuram)
|
1613009001NRG24140820230794019
|
16/08/2023
|
PEREWTHIRAJAN NAIR
|
1613009001WL032713
|
PEREWTHIRAJAN NAIR
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536509
|
|
MR PREWTHIRAJAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/3404 (Pathanapuram)
|
1613009001NRG24140820230794006
|
16/08/2023
|
SOMARAJAN K
|
1613009001WL032713
|
SOMARAJAN K
|
00415
|
SBIN0070511
|
333
|
333
|
Processed
|
21/09/2023
|
|
5794536504
|
|
MR SOMARAJAN SANTHIGIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-004/6324 (Pathanapuram)
|
1613009001NRG24140820230793970
|
16/08/2023
|
RAMLATHU BEEVI
|
1613009001WL032713
|
RAMLATHU BEEVI
|
00415
|
SBIN0070663
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536505
|
|
MRS RAMLATHU BEEVI T S
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-006/4749 (Pathanapuram)
|
1613009001NRG24140820230794024
|
16/08/2023
|
SAMKUTTY
|
1613009001WL032713
|
SAMKUTTY
|
00415
|
SBIN0070663
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536443
|
|
MR SAMKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5108 (Pathanapuram)
|
1613009001NRG24140820230794030
|
16/08/2023
|
RENY RENJI
|
1613009001WL032713
|
RENY RENJI
|
00657
|
KLGB0040311
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536445
|
|
RENY RENJI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-004/5365 (Pathanapuram)
|
1613009001NRG24140820230793967
|
16/08/2023
|
SHELFINA S
|
1613009001WL032713
|
SHELFINA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794536491
|
|
SHELFINA
|
KERALA GRAMIN BANK(607476)
|
17
|
Pathana puram
|
KL-13-009-001-005/6647 (Pathanapuram)
|
1613009001NRG24140820230793972
|
16/08/2023
|
MANIKUTTAN
|
1613009001WL032713
|
MANIKUTTAN
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794536501
|
|
MANIKUTTAN
|
KERALA GRAMIN BANK(607476)
|
18
|
Pathana puram
|
KL-13-009-001-006/1652 (Pathanapuram)
|
1613009001NRG24140820230793973
|
16/08/2023
|
Pankajakshi
|
1613009001WL032713
|
Pankajakshi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536447
|
|
MRS PANKAJAKSHI A
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-006/1661 (Pathanapuram)
|
1613009001NRG24140820230793974
|
16/08/2023
|
Amina Beevi
|
1613009001WL032713
|
Amina Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536449
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
20
|
Pathana puram
|
KL-13-009-001-006/1662 (Pathanapuram)
|
1613009001NRG24140820230793975
|
16/08/2023
|
Subaida
|
1613009001WL032713
|
Subaida
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536455
|
|
Mrs. SUBAIDA C I
|
INDIAN BANK(607105)
|
21
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24140820230793977
|
16/08/2023
|
HABEEB
|
1613009001WL032713
|
HABEEB
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536498
|
|
HABEEB
|
KERALA GRAMIN BANK(607476)
|
22
|
Pathana puram
|
KL-13-009-001-006/1663 (Pathanapuram)
|
1613009001NRG24140820230793976
|
16/08/2023
|
Jameela
|
1613009001WL032713
|
Jameela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536451
|
|
JAMEELA
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-006/1665 (Pathanapuram)
|
1613009001NRG24140820230793978
|
16/08/2023
|
Nisha mol
|
1613009001WL032713
|
Nisha mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536476
|
|
NISHA MOL
|
KERALA GRAMIN BANK(607476)
|
24
|
Pathana puram
|
KL-13-009-001-006/1668 (Pathanapuram)
|
1613009001NRG24140820230793979
|
16/08/2023
|
Laila Beevi
|
1613009001WL032713
|
Laila Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536464
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-006/1673 (Pathanapuram)
|
1613009001NRG24140820230793981
|
16/08/2023
|
MIDHUN N NAIR
|
1613009001WL032713
|
MIDHUN N NAIR
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536496
|
|
MR MIDHUN M NAIR
|
STATE BANK OF INDIA(508548)
|
26
|
Pathana puram
|
KL-13-009-001-006/1673 (Pathanapuram)
|
1613009001NRG24140820230793980
|
16/08/2023
|
Ushakumari.C.B
|
1613009001WL032713
|
Ushakumari.C.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536462
|
|
USHAKUMARI C B
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-006/1689 (Pathanapuram)
|
1613009001NRG24140820230793982
|
16/08/2023
|
Subaida
|
1613009001WL032713
|
Subaida
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536448
|
|
SUBAIDA SHEREEF
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-006/1695 (Pathanapuram)
|
1613009001NRG24140820230793983
|
16/08/2023
|
Sheeba
|
1613009001WL032713
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536467
|
|
SHEEBA SUBAIR
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-006/1696 (Pathanapuram)
|
1613009001NRG24140820230793984
|
16/08/2023
|
Shameela Nazar
|
1613009001WL032713
|
Shameela Nazar
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536454
|
|
SHAMILA P
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24140820230793985
|
16/08/2023
|
Sheeba
|
1613009001WL032713
|
Sheeba
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536456
|
|
MRS SHEEBA M
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-006/1697 (Pathanapuram)
|
1613009001NRG24140820230793986
|
16/08/2023
|
Thankammal Beevi
|
1613009001WL032713
|
Thankammal Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536457
|
|
THANKAMMAL BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-006/1702 (Pathanapuram)
|
1613009001NRG24140820230793987
|
16/08/2023
|
Usha
|
1613009001WL032713
|
Usha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536485
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-006/1705 (Pathanapuram)
|
1613009001NRG24140820230793988
|
16/08/2023
|
Sreekala
|
1613009001WL032713
|
Sreekala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536461
|
|
SREEKALA
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-006/1709 (Pathanapuram)
|
1613009001NRG24140820230793989
|
16/08/2023
|
Nabeeza Beevi
|
1613009001WL032713
|
Nabeeza Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536450
|
|
NABEEZA BEEVI
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-006/1712 (Pathanapuram)
|
1613009001NRG24140820230793990
|
16/08/2023
|
Beeviyamma
|
1613009001WL032713
|
Beeviyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536471
|
|
BEEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-006/1714 (Pathanapuram)
|
1613009001NRG24140820230793991
|
16/08/2023
|
Sainaba Beevi
|
1613009001WL032713
|
Sainaba Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794536453
|
|
SAINABA BEEVI
|
BANK OF BARODA(606985)
|
37
|
Pathana puram
|
KL-13-009-001-006/1715 (Pathanapuram)
|
1613009001NRG24140820230793992
|
16/08/2023
|
Noorjahan
|
1613009001WL032713
|
Noorjahan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794536468
|
|
NOORJAHAN M
|
BANK OF BARODA(606985)
|
38
|
Pathana puram
|
KL-13-009-001-006/1717 (Pathanapuram)
|
1613009001NRG24140820230793993
|
16/08/2023
|
Sheeba Rajesh
|
1613009001WL032713
|
Sheeba Rajesh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536470
|
|
SHEEBA S J
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-006/1718 (Pathanapuram)
|
1613009001NRG24140820230793994
|
16/08/2023
|
Asha Binu
|
1613009001WL032713
|
Asha Binu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536475
|
|
ASHA BINU
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-006/1755 (Pathanapuram)
|
1613009001NRG24140820230793995
|
16/08/2023
|
Abdul Aziz
|
1613009001WL032713
|
Abdul Aziz
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536481
|
|
ABDUL AZIZ
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-006/1774 (Pathanapuram)
|
1613009001NRG24140820230793996
|
16/08/2023
|
Suma kumary
|
1613009001WL032713
|
Suma kumary
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536474
|
|
Mrs. SUMA KUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Pathana puram
|
KL-13-009-001-006/1775 (Pathanapuram)
|
1613009001NRG24140820230793997
|
16/08/2023
|
Rajani
|
1613009001WL032713
|
Rajani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536469
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-006/1777 (Pathanapuram)
|
1613009001NRG24140820230793999
|
16/08/2023
|
SHAHIDA T
|
1613009001WL032713
|
SHAHIDA T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536488
|
|
SHAHIDA T
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-006/1777 (Pathanapuram)
|
1613009001NRG24140820230793998
|
16/08/2023
|
Sulaika beevi
|
1613009001WL032713
|
Sulaika beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536458
|
|
MRS SULAIKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Pathana puram
|
KL-13-009-001-006/1781 (Pathanapuram)
|
1613009001NRG24140820230794000
|
16/08/2023
|
Prasanna
|
1613009001WL032713
|
Prasanna
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536465
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
46
|
Pathana puram
|
KL-13-009-001-006/2280 (Pathanapuram)
|
1613009001NRG24140820230794002
|
16/08/2023
|
Sheeja
|
1613009001WL032713
|
Sheeja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536472
|
|
MRS SHEEJA H
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-006/2769 (Pathanapuram)
|
1613009001NRG24140820230794004
|
16/08/2023
|
SALEENA IBRAHIM
|
1613009001WL032713
|
SALEENA IBRAHIM
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536493
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-006/2848 (Pathanapuram)
|
1613009001NRG24140820230794005
|
16/08/2023
|
Amina beevi
|
1613009001WL032713
|
Amina beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536452
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-006/3648 (Pathanapuram)
|
1613009001NRG24140820230794007
|
16/08/2023
|
SHEREEF P A
|
1613009001WL032713
|
SHEREEF P A
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536500
|
|
SHEREEF P A
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-006/3651 (Pathanapuram)
|
1613009001NRG24140820230794008
|
16/08/2023
|
K.V.Sathyapalan
|
1613009001WL032713
|
K.V.Sathyapalan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536463
|
|
K V SATHYAPALAN
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-006/3652 (Pathanapuram)
|
1613009001NRG24140820230794010
|
16/08/2023
|
AKHILMON P A
|
1613009001WL032713
|
AKHILMON P A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536497
|
|
Mr. AKHILMON P A
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-006/3652 (Pathanapuram)
|
1613009001NRG24140820230794009
|
16/08/2023
|
Lathakumari
|
1613009001WL032713
|
Lathakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5794536460
|
|
LATHAKUMARI G
|
BANK OF BARODA(606985)
|
53
|
Pathana puram
|
KL-13-009-001-006/3653 (Pathanapuram)
|
1613009001NRG24140820230794011
|
16/08/2023
|
Jayasree Rajagopalan
|
1613009001WL032713
|
Jayasree Rajagopalan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536478
|
|
Mrs. Jayasree Rajagopalan RAJAGOPALAN
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-006/3726 (Pathanapuram)
|
1613009001NRG24140820230794012
|
16/08/2023
|
Santhamma Janardhanan
|
1613009001WL032713
|
Santhamma Janardhanan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536477
|
|
SANTHAMMA C
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-006/3987 (Pathanapuram)
|
1613009001NRG24140820230794013
|
16/08/2023
|
Shebeena S
|
1613009001WL032713
|
Shebeena S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536473
|
|
Mrs. Shebeena S
|
INDIAN BANK(607105)
|
56
|
Pathana puram
|
KL-13-009-001-006/3988 (Pathanapuram)
|
1613009001NRG24140820230794014
|
16/08/2023
|
Sandhya
|
1613009001WL032713
|
Sandhya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536487
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-006/3991 (Pathanapuram)
|
1613009001NRG24140820230794015
|
16/08/2023
|
Radamaniyamma
|
1613009001WL032713
|
Radamaniyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536459
|
|
RADHAMANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-006/3993 (Pathanapuram)
|
1613009001NRG24140820230794016
|
16/08/2023
|
Santhi mol
|
1613009001WL032713
|
Santhi mol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536466
|
|
Mrs. SANTHIMOL PRADEEP
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-006/4212 (Pathanapuram)
|
1613009001NRG24140820230794017
|
16/08/2023
|
Sajitha Beevi
|
1613009001WL032713
|
Sajitha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536479
|
|
SAJITHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-006/4345 (Pathanapuram)
|
1613009001NRG24140820230794018
|
16/08/2023
|
Leela
|
1613009001WL032713
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536480
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-006/4533 (Pathanapuram)
|
1613009001NRG24140820230794021
|
16/08/2023
|
Seenath Beevi
|
1613009001WL032713
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536483
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24140820230794023
|
16/08/2023
|
Krishnankutty
|
1613009001WL032713
|
Krishnankutty
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536489
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-006/4534 (Pathanapuram)
|
1613009001NRG24140820230794022
|
16/08/2023
|
Usha
|
1613009001WL032713
|
Usha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536484
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-006/4751 (Pathanapuram)
|
1613009001NRG24140820230794025
|
16/08/2023
|
Beena A T
|
1613009001WL032713
|
Beena A T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536486
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-006/5067 (Pathanapuram)
|
1613009001NRG24140820230794028
|
16/08/2023
|
Geetha.T
|
1613009001WL032713
|
Geetha.T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536492
|
|
GEETHA T
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-006/5099 (Pathanapuram)
|
1613009001NRG24140820230794029
|
16/08/2023
|
Lekshmi
|
1613009001WL032713
|
Lekshmi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536494
|
|
LEKSHMI
|
CANARA BANK(508532)
|
67
|
Pathana puram
|
KL-13-009-001-006/5113 (Pathanapuram)
|
1613009001NRG24140820230794031
|
16/08/2023
|
Subha
|
1613009001WL032713
|
Subha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536482
|
|
Mrs. SUBHA R S
|
INDIAN BANK(607105)
|
68
|
Pathana puram
|
KL-13-009-001-006/5313 (Pathanapuram)
|
1613009001NRG24140820230794033
|
16/08/2023
|
Sobhanakumary
|
1613009001WL032713
|
Sobhanakumary
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5794536446
|
|
MRS SOBHANAKUMARY AMMA R
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-001-006/5645 (Pathanapuram)
|
1613009001NRG24140820230794035
|
16/08/2023
|
PECHIAMMAL
|
1613009001WL032713
|
PECHIAMMAL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5794536495
|
|
PETCHIAMMAL
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-006/5899 (Pathanapuram)
|
1613009001NRG24140820230794036
|
16/08/2023
|
SREEDEVI
|
1613009001WL032713
|
SREEDEVI
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5794536490
|
|
SREEDEVI V
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-006/5945 (Pathanapuram)
|
1613009001NRG24140820230794037
|
16/08/2023
|
SAJEENA BEEVI S
|
1613009001WL032713
|
SAJEENA BEEVI S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536499
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98901
|
98901
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-001-004/5910 (Pathanapuram)
|
1613009001NRG24140820230793968
|
16/08/2023
|
RAJEENA BEEVI B
|
1613009001WL032713
|
RAJEENA BEEVI B
|
00657
|
KLGB0040752
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5794536502
|
|
RAJEENA BEEVI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125874
|
125874
|
|
|
|
|
|
|
|