|
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)
|
1613009001NRG24111220231656656
|
11/12/2023
|
Thankamani
|
1613009001WL070903
|
Thankamani
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377062
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569
(Pathanapuram)
|
1613009001NRG24111220231656671
|
11/12/2023
|
MARY
|
1613009001WL070903
|
MARY
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377053
|
|
MARY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/6093
(Pathanapuram)
|
1613009001NRG24111220231656679
|
11/12/2023
|
RAJAMMA
|
1613009001WL070903
|
RAJAMMA
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377052
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24111220231656688
|
11/12/2023
|
SOMAN S
|
1613009001WL070903
|
SOMAN S
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377051
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1525
(Pathanapuram)
|
1613009001NRG24111220231656585
|
11/12/2023
|
K N RAVEENDRAN
|
1613009001WL070903
|
K N RAVEENDRAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377144
|
|
Mr. K N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24111220231656590
|
11/12/2023
|
SUBHASH CHANDRA BOS
|
1613009001WL070903
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377146
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24111220231656648
|
11/12/2023
|
REMYA R
|
1613009001WL070903
|
REMYA R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377149
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4863
(Pathanapuram)
|
1613009001NRG24111220231656657
|
11/12/2023
|
Narayani
|
1613009001WL070903
|
Narayani
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670377148
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24111220231656658
|
11/12/2023
|
Sheena
|
1613009001WL070903
|
Sheena
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377140
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4954
(Pathanapuram)
|
1613009001NRG24111220231656659
|
11/12/2023
|
THANKAMANI SUNDARESAN
|
1613009001WL070903
|
THANKAMANI SUNDARESAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377142
|
|
Mrs. THANKAMANI SUNDARESAN
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24111220231656660
|
11/12/2023
|
USHA
|
1613009001WL070903
|
USHA
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377152
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24111220231656661
|
11/12/2023
|
SYAMALAN
|
1613009001WL070903
|
SYAMALAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377141
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24111220231656666
|
11/12/2023
|
AMEENA BEEVI
|
1613009001WL070903
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377143
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/6633
(Pathanapuram)
|
1613009001NRG24111220231656686
|
11/12/2023
|
Rahumath M
|
1613009001WL070903
|
Rahumath M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377153
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5537
(Pathanapuram)
|
1613009001NRG24111220231656670
|
11/12/2023
|
Molly Soloman
|
1613009001WL070903
|
Molly Soloman
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377049
|
|
MOLI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/5997
(Pathanapuram)
|
1613009001NRG24111220231656676
|
11/12/2023
|
SEELAS
|
1613009001WL070903
|
SEELAS
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377050
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/6449
(Pathanapuram)
|
1613009001NRG24111220231656684
|
11/12/2023
|
JALEELA BEEGUM
|
1613009001WL070903
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377048
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-005/6090
(Pathanapuram)
|
1613009001NRG24111220231656678
|
11/12/2023
|
RAICHAL
|
1613009001WL070903
|
RAICHAL
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377063
|
|
MRS RAICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-005/2145
(Pathanapuram)
|
1613009001NRG24111220231656619
|
11/12/2023
|
SWAPNA M
|
1613009001WL070903
|
SWAPNA M
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377145
|
|
MRS SWAPNA M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24111220231656635
|
11/12/2023
|
SHYNA F
|
1613009001WL070903
|
SHYNA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377151
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24111220231656649
|
11/12/2023
|
MADHAVY
|
1613009001WL070903
|
MADHAVY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377139
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/5780
(Pathanapuram)
|
1613009001NRG24111220231656674
|
11/12/2023
|
KUNJUMOL P H
|
1613009001WL070903
|
KUNJUMOL P H
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377147
|
|
MRS KUNJUMOL P H
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/6521
(Pathanapuram)
|
1613009001NRG24111220231656685
|
11/12/2023
|
SUJAKUMARI C
|
1613009001WL070903
|
SUJAKUMARI C
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670377150
|
|
SUJA KUMARI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG24111220231656616
|
11/12/2023
|
BADARUDHEEN
|
1613009001WL070903
|
BADARUDHEEN
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670377064
|
|
MR BADARUDENN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24111220231656638
|
11/12/2023
|
Gopinathan Nair
|
1613009001WL070903
|
Gopinathan Nair
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377138
|
|
GOPINATHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1525
(Pathanapuram)
|
1613009001NRG24111220231656584
|
11/12/2023
|
Saradha.V
|
1613009001WL070903
|
Saradha.V
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377054
|
|
SARADHA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG24111220231656586
|
11/12/2023
|
leela
|
1613009001WL070903
|
leela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377090
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24111220231656587
|
11/12/2023
|
T.K.Anandavally
|
1613009001WL070903
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670377095
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1548
(Pathanapuram)
|
1613009001NRG24111220231656588
|
11/12/2023
|
Muhammed Haneefa
|
1613009001WL070903
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377084
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1549
(Pathanapuram)
|
1613009001NRG24111220231656589
|
11/12/2023
|
Sathyamma.T.N
|
1613009001WL070903
|
Sathyamma.T.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377078
|
|
SATHYAMMA T N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24111220231656591
|
11/12/2023
|
Ancy.J
|
1613009001WL070903
|
Ancy.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377069
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG24111220231656592
|
11/12/2023
|
Radha Sasidharan
|
1613009001WL070903
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377086
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG24111220231656593
|
11/12/2023
|
Babu George
|
1613009001WL070903
|
Babu George
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670377070
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1565
(Pathanapuram)
|
1613009001NRG24111220231656595
|
11/12/2023
|
Aswathy.R
|
1613009001WL070903
|
Aswathy.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377085
|
|
ASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1565
(Pathanapuram)
|
1613009001NRG24111220231656594
|
11/12/2023
|
Radha.T
|
1613009001WL070903
|
Radha.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377099
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG24111220231656596
|
11/12/2023
|
Chellamma.M
|
1613009001WL070903
|
Chellamma.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377056
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG24111220231656597
|
11/12/2023
|
Santhamma
|
1613009001WL070903
|
Santhamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377098
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG24111220231656598
|
11/12/2023
|
Sindhu mol
|
1613009001WL070903
|
Sindhu mol
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377112
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24111220231656599
|
11/12/2023
|
Indira bhai
|
1613009001WL070903
|
Indira bhai
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377083
|
|
INDIRA BAI P
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24111220231656600
|
11/12/2023
|
Remani
|
1613009001WL070903
|
Remani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377081
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG24111220231656601
|
11/12/2023
|
molly Joy
|
1613009001WL070903
|
molly Joy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377079
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG24111220231656602
|
11/12/2023
|
Prakash
|
1613009001WL070903
|
Prakash
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670377073
|
|
Mr. PRAKASH P
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG24111220231656603
|
11/12/2023
|
Thankamma
|
1613009001WL070903
|
Thankamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377114
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24111220231656604
|
11/12/2023
|
Sarasamma.V
|
1613009001WL070903
|
Sarasamma.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377059
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG24111220231656605
|
11/12/2023
|
saithun beevi
|
1613009001WL070903
|
saithun beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377068
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG24111220231656606
|
11/12/2023
|
Seenath Beevi
|
1613009001WL070903
|
Seenath Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377067
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG24111220231656607
|
11/12/2023
|
Laila bhai.C.E
|
1613009001WL070903
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377071
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1600
(Pathanapuram)
|
1613009001NRG24111220231656608
|
11/12/2023
|
Saraswathi
|
1613009001WL070903
|
Saraswathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377106
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG24111220231656609
|
11/12/2023
|
Asha Raveendran
|
1613009001WL070903
|
Asha Raveendran
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377091
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1746
(Pathanapuram)
|
1613009001NRG24111220231656610
|
11/12/2023
|
Rajamma
|
1613009001WL070903
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377076
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG24111220231656611
|
11/12/2023
|
Radhamany.R
|
1613009001WL070903
|
Radhamany.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377082
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG24111220231656612
|
11/12/2023
|
Podiyamma
|
1613009001WL070903
|
Podiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377089
|
|
PODIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG24111220231656613
|
11/12/2023
|
soumya.S
|
1613009001WL070903
|
soumya.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377101
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2012
(Pathanapuram)
|
1613009001NRG24111220231656614
|
11/12/2023
|
Rajamma
|
1613009001WL070903
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377109
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG24111220231656615
|
11/12/2023
|
Shamla beevi
|
1613009001WL070903
|
Shamla beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1670377088
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/2015
(Pathanapuram)
|
1613009001NRG24111220231656617
|
11/12/2023
|
Podiyamma
|
1613009001WL070903
|
Podiyamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377075
|
|
MS PODIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24111220231656618
|
11/12/2023
|
Sainaba Beevi.I
|
1613009001WL070903
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377061
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG24111220231656620
|
11/12/2023
|
Kunjumol
|
1613009001WL070903
|
Kunjumol
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377077
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/2153
(Pathanapuram)
|
1613009001NRG24111220231656621
|
11/12/2023
|
Laila beevi
|
1613009001WL070903
|
Laila beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377074
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/2155
(Pathanapuram)
|
1613009001NRG24111220231656622
|
11/12/2023
|
Shobana
|
1613009001WL070903
|
Shobana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377115
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24111220231656623
|
11/12/2023
|
Pushpalatha
|
1613009001WL070903
|
Pushpalatha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377105
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24111220231656624
|
11/12/2023
|
Jalajakumary
|
1613009001WL070903
|
Jalajakumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377096
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/2348
(Pathanapuram)
|
1613009001NRG24111220231656625
|
11/12/2023
|
Jameela.P
|
1613009001WL070903
|
Jameela.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377060
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/2484
(Pathanapuram)
|
1613009001NRG24111220231656626
|
11/12/2023
|
Apsarakumari.P
|
1613009001WL070903
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
12/03/2024
|
|
1670377093
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/2754
(Pathanapuram)
|
1613009001NRG24111220231656627
|
11/12/2023
|
Annamma.S
|
1613009001WL070903
|
Annamma.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377103
|
|
ANNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/2754
(Pathanapuram)
|
1613009001NRG24111220231656628
|
11/12/2023
|
LIJA P
|
1613009001WL070903
|
LIJA P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377123
|
|
LIJA P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24111220231656629
|
11/12/2023
|
Omana.M.K
|
1613009001WL070903
|
Omana.M.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377072
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/2779
(Pathanapuram)
|
1613009001NRG24111220231656630
|
11/12/2023
|
Rajamma
|
1613009001WL070903
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377080
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/2780
(Pathanapuram)
|
1613009001NRG24111220231656631
|
11/12/2023
|
Ammukutty
|
1613009001WL070903
|
Ammukutty
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377117
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24111220231656632
|
11/12/2023
|
Syamala
|
1613009001WL070903
|
Syamala
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377107
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24111220231656633
|
11/12/2023
|
Lilly p k
|
1613009001WL070903
|
Lilly p k
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377104
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/3024
(Pathanapuram)
|
1613009001NRG24111220231656634
|
11/12/2023
|
Thankamma Beevi
|
1613009001WL070903
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377108
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24111220231656636
|
11/12/2023
|
Sheela
|
1613009001WL070903
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377057
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24111220231656637
|
11/12/2023
|
Santhakumari
|
1613009001WL070903
|
Santhakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377094
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/3216
(Pathanapuram)
|
1613009001NRG24111220231656639
|
11/12/2023
|
Haseena.B
|
1613009001WL070903
|
Haseena.B
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377087
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/3216
(Pathanapuram)
|
1613009001NRG24111220231656640
|
11/12/2023
|
Nisha
|
1613009001WL070903
|
Nisha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377116
|
|
NISHA H
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/3217
(Pathanapuram)
|
1613009001NRG24111220231656641
|
11/12/2023
|
Nabeesa Muhammed
|
1613009001WL070903
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377102
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/3359
(Pathanapuram)
|
1613009001NRG24111220231656642
|
11/12/2023
|
MUHAMMED HUSSAIN
|
1613009001WL070903
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377132
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24111220231656643
|
11/12/2023
|
Biji santhosh
|
1613009001WL070903
|
Biji santhosh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670377055
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24111220231656644
|
11/12/2023
|
Aysha beevi
|
1613009001WL070903
|
Aysha beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377113
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/3494
(Pathanapuram)
|
1613009001NRG24111220231656645
|
11/12/2023
|
Alima Beevi
|
1613009001WL070903
|
Alima Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377119
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24111220231656646
|
11/12/2023
|
Khadeeja beevi
|
1613009001WL070903
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377097
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24111220231656647
|
11/12/2023
|
Sarasamma
|
1613009001WL070903
|
Sarasamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377066
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24111220231656650
|
11/12/2023
|
Maduri
|
1613009001WL070903
|
Maduri
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377092
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/3588
(Pathanapuram)
|
1613009001NRG24111220231656651
|
11/12/2023
|
Ramla beevi.A
|
1613009001WL070903
|
Ramla beevi.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377058
|
|
RAMLABEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24111220231656652
|
11/12/2023
|
Seenathu Beevi
|
1613009001WL070903
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377100
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24111220231656653
|
11/12/2023
|
Shahida beegum
|
1613009001WL070903
|
Shahida beegum
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377110
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/4732
(Pathanapuram)
|
1613009001NRG24111220231656654
|
11/12/2023
|
Padminiyamma
|
1613009001WL070903
|
Padminiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377118
|
|
Mr. PADMINI J
|
INDIAN BANK(607105)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24111220231656655
|
11/12/2023
|
Isha Beevi
|
1613009001WL070903
|
Isha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377111
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/4975
(Pathanapuram)
|
1613009001NRG24111220231656662
|
11/12/2023
|
Santha
|
1613009001WL070903
|
Santha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377122
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/4992
(Pathanapuram)
|
1613009001NRG24111220231656663
|
11/12/2023
|
Sofiya
|
1613009001WL070903
|
Sofiya
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/03/2024
|
|
1670377120
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Pathana puram
|
KL-13-009-001-005/4994
(Pathanapuram)
|
1613009001NRG24111220231656664
|
11/12/2023
|
Mani
|
1613009001WL070903
|
Mani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377121
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-005/4996
(Pathanapuram)
|
1613009001NRG24111220231656665
|
11/12/2023
|
Shamla Beevi
|
1613009001WL070903
|
Shamla Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377127
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24111220231656667
|
11/12/2023
|
Santhamma
|
1613009001WL070903
|
Santhamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377134
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-005/5297
(Pathanapuram)
|
1613009001NRG24111220231656668
|
11/12/2023
|
Shylaja
|
1613009001WL070903
|
Shylaja
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377124
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24111220231656669
|
11/12/2023
|
Bindhu
|
1613009001WL070903
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/03/2024
|
|
1670377130
|
|
BINDU D
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-005/5570
(Pathanapuram)
|
1613009001NRG24111220231656672
|
11/12/2023
|
SUSAMMA
|
1613009001WL070903
|
SUSAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377137
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-001-005/5761
(Pathanapuram)
|
1613009001NRG24111220231656673
|
11/12/2023
|
SHYNI M
|
1613009001WL070903
|
SHYNI M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377129
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24111220231656675
|
11/12/2023
|
FATHIMA BEEVI
|
1613009001WL070903
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1670377131
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24111220231656677
|
11/12/2023
|
DEEPA SUNIL
|
1613009001WL070903
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377126
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24111220231656680
|
11/12/2023
|
SREE KUMARI
|
1613009001WL070903
|
SREE KUMARI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377128
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Pathana puram
|
KL-13-009-001-005/6251
(Pathanapuram)
|
1613009001NRG24111220231656681
|
11/12/2023
|
SARASAMMA
|
1613009001WL070903
|
SARASAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377133
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24111220231656682
|
11/12/2023
|
SOUMYA
|
1613009001WL070903
|
SOUMYA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1670377125
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-005/6322
(Pathanapuram)
|
1613009001NRG24111220231656683
|
11/12/2023
|
SUBAIR M
|
1613009001WL070903
|
SUBAIR M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/03/2024
|
|
1670377135
|
|
SUBAIR M
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Pathana puram
|
KL-13-009-001-005/6665
(Pathanapuram)
|
1613009001NRG24111220231656687
|
11/12/2023
|
SAROJAM G
|
1613009001WL070903
|
SAROJAM G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/03/2024
|
|
1670377065
|
|
SAROJAM G
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Pathana puram
|
KL-13-009-001-014/6573
(Pathanapuram)
|
1613009001NRG24111220231656689
|
11/12/2023
|
SAJEENA S
|
1613009001WL070903
|
SAJEENA S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
12/03/2024
|
|
1670377136
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78921
|
78921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99900
|
99900
|
|
|
|
|
|
|
|