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-13-009-001-006/2899 (Pathanapuram)
|
1613009001NRG24070820230731459
|
07/08/2023
|
Shajahan
|
1613009001WL030314
|
Shajahan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842562
|
|
SHAJAHAN V M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Pathana puram
|
KL-13-009-001-006/3269 (Pathanapuram)
|
1613009001NRG24070820230731466
|
07/08/2023
|
Raji
|
1613009001WL030314
|
Raji
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842561
|
|
Mrs. RAJI RDHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-006/5753 (Pathanapuram)
|
1613009001NRG24070820230731484
|
07/08/2023
|
SUBHADRA
|
1613009001WL030314
|
SUBHADRA
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842563
|
|
SUBHADRA SATHYADEVAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-006/2854 (Pathanapuram)
|
1613009001NRG24070820230731457
|
07/08/2023
|
Salma
|
1613009001WL030314
|
Salma
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842558
|
|
SALMA U
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-006/1655 (Pathanapuram)
|
1613009001NRG24070820230731417
|
07/08/2023
|
Ponnamma S Nair
|
1613009001WL030314
|
Ponnamma S Nair
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842626
|
|
Mrs. Ponnamma T
|
INDIAN BANK(607105)
|
6
|
Pathana puram
|
KL-13-009-001-006/1743 (Pathanapuram)
|
1613009001NRG24070820230731446
|
07/08/2023
|
Thulaseeratnam
|
1613009001WL030314
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842625
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-006/5683 (Pathanapuram)
|
1613009001NRG24070820230731482
|
07/08/2023
|
SASIKALA
|
1613009001WL030314
|
SASIKALA
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842624
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-006/5683 (Pathanapuram)
|
1613009001NRG24070820230731483
|
07/08/2023
|
T SURENDRAN NAIR
|
1613009001WL030314
|
T SURENDRAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842635
|
|
SURENDRAN NAIR T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Pathana puram
|
KL-13-009-001-006/6014 (Pathanapuram)
|
1613009001NRG24070820230731486
|
07/08/2023
|
Rajesh S
|
1613009001WL030314
|
Rajesh S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792842634
|
|
Mr. Rajesh S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-006/2743 (Pathanapuram)
|
1613009001NRG24070820230731454
|
07/08/2023
|
THOMAS P
|
1613009001WL030314
|
THOMAS P
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792842559
|
|
MR THOMAS P
|
STATE BANK OF INDIA(508548)
|
11
|
Pathana puram
|
KL-13-009-001-006/5334 (Pathanapuram)
|
1613009001NRG24070820230731481
|
07/08/2023
|
Swapna
|
1613009001WL030314
|
Swapna
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842560
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-006/1655 (Pathanapuram)
|
1613009001NRG24070820230731418
|
07/08/2023
|
SASIDHARAN NAIR
|
1613009001WL030314
|
SASIDHARAN NAIR
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842631
|
|
SASIDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-006/1671 (Pathanapuram)
|
1613009001NRG24070820230731425
|
07/08/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL030314
|
CHANDRASEKHARAN NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842557
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
14
|
Pathana puram
|
KL-13-009-001-006/1674 (Pathanapuram)
|
1613009001NRG24070820230731427
|
07/08/2023
|
Raju V P
|
1613009001WL030314
|
Raju V P
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842630
|
|
MR RAJU V P
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-006/1681 (Pathanapuram)
|
1613009001NRG24070820230731430
|
07/08/2023
|
Maitheenkutty
|
1613009001WL030314
|
Maitheenkutty
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842629
|
|
MR MYTHEENKUTTY S
|
STATE BANK OF INDIA(508548)
|
16
|
Pathana puram
|
KL-13-009-001-006/3036 (Pathanapuram)
|
1613009001NRG24070820230731463
|
07/08/2023
|
FOUSIYA P S
|
1613009001WL030314
|
FOUSIYA P S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842632
|
|
MISS FOUSIYA P S
|
STATE BANK OF INDIA(508548)
|
17
|
Pathana puram
|
KL-13-009-001-006/4337 (Pathanapuram)
|
1613009001NRG24070820230731475
|
07/08/2023
|
ANJUMOL S
|
1613009001WL030314
|
ANJUMOL S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842633
|
|
MRS ANJUMOL S
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-006/6257 (Pathanapuram)
|
1613009001NRG24070820230731487
|
07/08/2023
|
SASIDHARAN
|
1613009001WL030314
|
SASIDHARAN
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842628
|
|
MR SASI DHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-006/3257 (Pathanapuram)
|
1613009001NRG24070820230731465
|
07/08/2023
|
MUHAMMED HUSSAIN S
|
1613009001WL030314
|
MUHAMMED HUSSAIN S
|
00415
|
SBIN0070511
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842627
|
|
MR MUHAMMED HUSSAIN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-002/2021 (Pathanapuram)
|
1613009001NRG24070820230731413
|
07/08/2023
|
Bhaskaran
|
1613009001WL030314
|
Bhaskaran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842592
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
21
|
Pathana puram
|
KL-13-009-001-006/1650 (Pathanapuram)
|
1613009001NRG24070820230731415
|
07/08/2023
|
Bhargavi Amma
|
1613009001WL030314
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842582
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-006/1654 (Pathanapuram)
|
1613009001NRG24070820230731416
|
07/08/2023
|
Geetha.S
|
1613009001WL030314
|
Geetha.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842580
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
23
|
Pathana puram
|
KL-13-009-001-006/1657 (Pathanapuram)
|
1613009001NRG24070820230731419
|
07/08/2023
|
Geetha Kumari
|
1613009001WL030314
|
Geetha Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842575
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-006/1659 (Pathanapuram)
|
1613009001NRG24070820230731421
|
07/08/2023
|
Retnamma
|
1613009001WL030314
|
Retnamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842576
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
25
|
Pathana puram
|
KL-13-009-001-006/1666 (Pathanapuram)
|
1613009001NRG24070820230731422
|
07/08/2023
|
Padmavathyammal
|
1613009001WL030314
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842578
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
26
|
Pathana puram
|
KL-13-009-001-006/1670 (Pathanapuram)
|
1613009001NRG24070820230731423
|
07/08/2023
|
Santha
|
1613009001WL030314
|
Santha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842597
|
|
Mrs. SANTHA KUNJIRAMAN
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Pathana puram
|
KL-13-009-001-006/1671 (Pathanapuram)
|
1613009001NRG24070820230731424
|
07/08/2023
|
Lalithamma
|
1613009001WL030314
|
Lalithamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842569
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-006/1672 (Pathanapuram)
|
1613009001NRG24070820230731426
|
07/08/2023
|
Shajahan
|
1613009001WL030314
|
Shajahan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842608
|
|
SHAJAHAN C H
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-006/1679 (Pathanapuram)
|
1613009001NRG24070820230731428
|
07/08/2023
|
Santhamma.K
|
1613009001WL030314
|
Santhamma.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842571
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-006/1680 (Pathanapuram)
|
1613009001NRG24070820230731429
|
07/08/2023
|
Moudammal
|
1613009001WL030314
|
Moudammal
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842567
|
|
MOUDAMMAL
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-006/1684 (Pathanapuram)
|
1613009001NRG24070820230731431
|
07/08/2023
|
Shailaja beegam
|
1613009001WL030314
|
Shailaja beegam
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842594
|
|
SHAILAJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-006/1686 (Pathanapuram)
|
1613009001NRG24070820230731433
|
07/08/2023
|
Jayakumary
|
1613009001WL030314
|
Jayakumary
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842602
|
|
Mrs. JAYAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Pathana puram
|
KL-13-009-001-006/1686 (Pathanapuram)
|
1613009001NRG24070820230731432
|
07/08/2023
|
Manoharan Nair
|
1613009001WL030314
|
Manoharan Nair
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842601
|
|
MR VINOD KUMAR ALIAS MANOHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-006/1687 (Pathanapuram)
|
1613009001NRG24070820230731434
|
07/08/2023
|
Vasanthakumari.B
|
1613009001WL030314
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842585
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-006/1688 (Pathanapuram)
|
1613009001NRG24070820230731435
|
07/08/2023
|
Vasantha kumari.P
|
1613009001WL030314
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842583
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-006/1692 (Pathanapuram)
|
1613009001NRG24070820230731436
|
07/08/2023
|
Amina beevi
|
1613009001WL030314
|
Amina beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842596
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-006/1693 (Pathanapuram)
|
1613009001NRG24070820230731437
|
07/08/2023
|
Sahadevan
|
1613009001WL030314
|
Sahadevan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842595
|
|
SAHADEVAN
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-006/1701 (Pathanapuram)
|
1613009001NRG24070820230731438
|
07/08/2023
|
Rahumathali
|
1613009001WL030314
|
Rahumathali
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842568
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Pathana puram
|
KL-13-009-001-006/1701 (Pathanapuram)
|
1613009001NRG24070820230731439
|
07/08/2023
|
Sainaba beevi
|
1613009001WL030314
|
Sainaba beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842572
|
|
SAINABABEEVI
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-006/1704 (Pathanapuram)
|
1613009001NRG24070820230731440
|
07/08/2023
|
Sheeja beegam
|
1613009001WL030314
|
Sheeja beegam
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842566
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-006/1707 (Pathanapuram)
|
1613009001NRG24070820230731441
|
07/08/2023
|
Sudha
|
1613009001WL030314
|
Sudha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842565
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
42
|
Pathana puram
|
KL-13-009-001-006/1713 (Pathanapuram)
|
1613009001NRG24070820230731442
|
07/08/2023
|
Valsamma.S
|
1613009001WL030314
|
Valsamma.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842564
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-006/1719 (Pathanapuram)
|
1613009001NRG24070820230731443
|
07/08/2023
|
Laila Beevi
|
1613009001WL030314
|
Laila Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842579
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-006/1719 (Pathanapuram)
|
1613009001NRG24070820230731444
|
07/08/2023
|
Najeeba
|
1613009001WL030314
|
Najeeba
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842573
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-006/1720 (Pathanapuram)
|
1613009001NRG24070820230731445
|
07/08/2023
|
Suja Bijukumar
|
1613009001WL030314
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842574
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-006/2249 (Pathanapuram)
|
1613009001NRG24070820230731447
|
07/08/2023
|
Sindhu
|
1613009001WL030314
|
Sindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842606
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
47
|
Pathana puram
|
KL-13-009-001-006/2250 (Pathanapuram)
|
1613009001NRG24070820230731448
|
07/08/2023
|
Sinimole K Pillai
|
1613009001WL030314
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792842605
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-006/2340 (Pathanapuram)
|
1613009001NRG24070820230731449
|
07/08/2023
|
Safiya beevi
|
1613009001WL030314
|
Safiya beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792842590
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-006/2370 (Pathanapuram)
|
1613009001NRG24070820230731450
|
07/08/2023
|
Sumol Alexander
|
1613009001WL030314
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842598
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-006/2371 (Pathanapuram)
|
1613009001NRG24070820230731451
|
07/08/2023
|
Suma Varghese
|
1613009001WL030314
|
Suma Varghese
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842581
|
|
SUMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-006/2740 (Pathanapuram)
|
1613009001NRG24070820230731452
|
07/08/2023
|
Omana
|
1613009001WL030314
|
Omana
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842591
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-006/2742 (Pathanapuram)
|
1613009001NRG24070820230731453
|
07/08/2023
|
Saramma Mathew
|
1613009001WL030314
|
Saramma Mathew
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
21/09/2023
|
|
5792842577
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-006/2748 (Pathanapuram)
|
1613009001NRG24070820230731456
|
07/08/2023
|
Jalaludeen
|
1613009001WL030314
|
Jalaludeen
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842611
|
|
JALALUDEEN
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-006/2748 (Pathanapuram)
|
1613009001NRG24070820230731455
|
07/08/2023
|
Khadeeja Beevi
|
1613009001WL030314
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842586
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-006/2899 (Pathanapuram)
|
1613009001NRG24070820230731458
|
07/08/2023
|
Suja
|
1613009001WL030314
|
Suja
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842593
|
|
Mrs. SUJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Pathana puram
|
KL-13-009-001-006/29 (Pathanapuram)
|
1613009001NRG24070820230731461
|
07/08/2023
|
JOHN VARGHESE
|
1613009001WL030314
|
JOHN VARGHESE
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842616
|
|
MR JOHN VARGHESE
|
STATE BANK OF INDIA(508548)
|
57
|
Pathana puram
|
KL-13-009-001-006/29 (Pathanapuram)
|
1613009001NRG24070820230731460
|
07/08/2023
|
Mariyamma John
|
1613009001WL030314
|
Mariyamma John
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842570
|
|
MARIYAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-006/2900 (Pathanapuram)
|
1613009001NRG24070820230731462
|
07/08/2023
|
HASEENA V M
|
1613009001WL030314
|
HASEENA V M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842617
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-006/3257 (Pathanapuram)
|
1613009001NRG24070820230731464
|
07/08/2023
|
Naseema Beevi
|
1613009001WL030314
|
Naseema Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842588
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-006/3271 (Pathanapuram)
|
1613009001NRG24070820230731467
|
07/08/2023
|
Rajendran Pillai
|
1613009001WL030314
|
Rajendran Pillai
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792842603
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
61
|
Pathana puram
|
KL-13-009-001-006/3272 (Pathanapuram)
|
1613009001NRG24070820230731468
|
07/08/2023
|
Kamalamma.K
|
1613009001WL030314
|
Kamalamma.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842584
|
|
Mrs. KAMALAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Pathana puram
|
KL-13-009-001-006/3276 (Pathanapuram)
|
1613009001NRG24070820230731469
|
07/08/2023
|
Abraham babu
|
1613009001WL030314
|
Abraham babu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842599
|
|
MR ABRAHAM BABU
|
STATE BANK OF INDIA(508548)
|
63
|
Pathana puram
|
KL-13-009-001-006/3276 (Pathanapuram)
|
1613009001NRG24070820230731470
|
07/08/2023
|
Leelamma
|
1613009001WL030314
|
Leelamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842600
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
64
|
Pathana puram
|
KL-13-009-001-006/3649 (Pathanapuram)
|
1613009001NRG24070820230731471
|
07/08/2023
|
SANTHAMMA N
|
1613009001WL030314
|
SANTHAMMA N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842614
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
65
|
Pathana puram
|
KL-13-009-001-006/41 (Pathanapuram)
|
1613009001NRG24070820230731473
|
07/08/2023
|
REJI ABRAHAM
|
1613009001WL030314
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842619
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
66
|
Pathana puram
|
KL-13-009-001-006/41 (Pathanapuram)
|
1613009001NRG24070820230731472
|
07/08/2023
|
Soly reji
|
1613009001WL030314
|
Soly reji
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842589
|
|
SOLY REJI
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-006/4181 (Pathanapuram)
|
1613009001NRG24070820230731474
|
07/08/2023
|
Bindhu
|
1613009001WL030314
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842604
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-006/4351 (Pathanapuram)
|
1613009001NRG24070820230731476
|
07/08/2023
|
sainaba.O
|
1613009001WL030314
|
sainaba.O
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842607
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-006/4657 (Pathanapuram)
|
1613009001NRG24070820230731477
|
07/08/2023
|
Sulochana
|
1613009001WL030314
|
Sulochana
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5792842609
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-006/4677 (Pathanapuram)
|
1613009001NRG24070820230731478
|
07/08/2023
|
Seenath Beevi
|
1613009001WL030314
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842613
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-006/5048 (Pathanapuram)
|
1613009001NRG24070820230731479
|
07/08/2023
|
Sheela beegum
|
1613009001WL030314
|
Sheela beegum
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842610
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-006/5054 (Pathanapuram)
|
1613009001NRG24070820230731480
|
07/08/2023
|
BHANUMATHIYAMMA
|
1613009001WL030314
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842615
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-006/5908 (Pathanapuram)
|
1613009001NRG24070820230731485
|
07/08/2023
|
ARAVINDAKSHAN NAIR
|
1613009001WL030314
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842618
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-006/6257 (Pathanapuram)
|
1613009001NRG24070820230731488
|
07/08/2023
|
THANKAMANI
|
1613009001WL030314
|
THANKAMANI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842621
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-006/6525 (Pathanapuram)
|
1613009001NRG24070820230731489
|
07/08/2023
|
ATHIRA C S
|
1613009001WL030314
|
ATHIRA C S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842622
|
|
MRS ATHIRA C S
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-011/1184 (Pathanapuram)
|
1613009001NRG24070820230731491
|
07/08/2023
|
AJITHA KUMARY
|
1613009001WL030314
|
AJITHA KUMARY
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5792842612
|
|
AJITHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-011/1184 (Pathanapuram)
|
1613009001NRG24070820230731490
|
07/08/2023
|
Radhamaniamma
|
1613009001WL030314
|
Radhamaniamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
21/09/2023
|
|
5792842587
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95904
|
95904
|
|
|
|
|
|
|
|
78
|
Pathana puram
|
KL-13-009-001-005/5989 (Pathanapuram)
|
1613009001NRG24070820230731414
|
07/08/2023
|
SUNITHA SAJEEV
|
1613009001WL030314
|
SUNITHA SAJEEV
|
00657
|
KLGB0040752
|
999
|
999
|
Processed
|
21/09/2023
|
|
5792842623
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-006/1657 (Pathanapuram)
|
1613009001NRG24070820230731420
|
07/08/2023
|
SURESHKUMAR
|
1613009001WL030314
|
SURESHKUMAR
|
00657
|
KLGB0040752
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5792842620
|
|
SURESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128205
|
128205
|
|
|
|
|
|
|
|