|
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)
|
1613009001NRG24091120231411662
|
09/11/2023
|
Thankamani
|
1613009001WL060060
|
Thankamani
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806443
|
|
Mrs. THANKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5569
(Pathanapuram)
|
1613009001NRG24091120231411677
|
09/11/2023
|
MARY
|
1613009001WL060060
|
MARY
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806442
|
|
MARY
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/6093
(Pathanapuram)
|
1613009001NRG24091120231411688
|
09/11/2023
|
RAJAMMA
|
1613009001WL060060
|
RAJAMMA
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806441
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-014/6226
(Pathanapuram)
|
1613009001NRG24091120231411696
|
09/11/2023
|
SOMAN S
|
1613009001WL060060
|
SOMAN S
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806440
|
|
SOMAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1525
(Pathanapuram)
|
1613009001NRG24091120231411594
|
09/11/2023
|
K N RAVEENDRAN
|
1613009001WL060060
|
K N RAVEENDRAN
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806432
|
|
Mr. K N RAVEENDRAN
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG24091120231411599
|
09/11/2023
|
SUBHASH CHANDRA BOS
|
1613009001WL060060
|
SUBHASH CHANDRA BOS
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806434
|
|
Mr. Subhashchandrabose
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/1565
(Pathanapuram)
|
1613009001NRG24091120231411606
|
09/11/2023
|
RAJAN
|
1613009001WL060060
|
RAJAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806433
|
|
Mr. Rajan R
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24091120231411654
|
09/11/2023
|
REMYA R
|
1613009001WL060060
|
REMYA R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806425
|
|
Mrs. REMYA R
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4863
(Pathanapuram)
|
1613009001NRG24091120231411663
|
09/11/2023
|
Narayani
|
1613009001WL060060
|
Narayani
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806423
|
|
Mrs. K NARAYANI
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4870
(Pathanapuram)
|
1613009001NRG24091120231411664
|
09/11/2023
|
Sheena
|
1613009001WL060060
|
Sheena
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806397
|
|
SHEENA P J
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4954
(Pathanapuram)
|
1613009001NRG24091120231411665
|
09/11/2023
|
THANKAMANI SUNDARESAN
|
1613009001WL060060
|
THANKAMANI SUNDARESAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806431
|
|
Mrs. THANKAMANI SUNDARESAN
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/4955
(Pathanapuram)
|
1613009001NRG24091120231411666
|
09/11/2023
|
USHA
|
1613009001WL060060
|
USHA
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806428
|
|
Mr. Usha
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/4963
(Pathanapuram)
|
1613009001NRG24091120231411667
|
09/11/2023
|
SYAMALAN
|
1613009001WL060060
|
SYAMALAN
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806430
|
|
Mr. SYAMALAN A
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/5020
(Pathanapuram)
|
1613009001NRG24091120231411672
|
09/11/2023
|
AMEENA BEEVI
|
1613009001WL060060
|
AMEENA BEEVI
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806407
|
|
Mrs. AMINA BEEVI S
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/6633
(Pathanapuram)
|
1613009001NRG24091120231411695
|
09/11/2023
|
Rahumath M
|
1613009001WL060060
|
Rahumath M
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806435
|
|
Mrs. Rahumath M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/5537
(Pathanapuram)
|
1613009001NRG24091120231411676
|
09/11/2023
|
BABU T
|
1613009001WL060060
|
BABU T
|
00409
|
SIBL0000377
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806436
|
|
BABU T
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-005/5537
(Pathanapuram)
|
1613009001NRG24091120231411675
|
09/11/2023
|
Molly Soloman
|
1613009001WL060060
|
Molly Soloman
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806438
|
|
MOLI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/5997
(Pathanapuram)
|
1613009001NRG24091120231411685
|
09/11/2023
|
SEELAS
|
1613009001WL060060
|
SEELAS
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806439
|
|
SEELAS
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/6449
(Pathanapuram)
|
1613009001NRG24091120231411694
|
09/11/2023
|
JALEELA BEEGUM
|
1613009001WL060060
|
JALEELA BEEGUM
|
00409
|
SIBL0000481
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806437
|
|
JALEELA BEEGAM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-005/6090
(Pathanapuram)
|
1613009001NRG24091120231411687
|
09/11/2023
|
RAICHAL
|
1613009001WL060060
|
RAICHAL
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806444
|
|
MRS RAICHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-005/2145
(Pathanapuram)
|
1613009001NRG24091120231411626
|
09/11/2023
|
SWAPNA M
|
1613009001WL060060
|
SWAPNA M
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806409
|
|
MRS SWAPNA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24091120231411641
|
09/11/2023
|
SHYNA F
|
1613009001WL060060
|
SHYNA F
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806427
|
|
MRS SHAIN W O LATHEEF
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24091120231411655
|
09/11/2023
|
MADHAVY
|
1613009001WL060060
|
MADHAVY
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806388
|
|
MRS MADHAVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/5780
(Pathanapuram)
|
1613009001NRG24091120231411680
|
09/11/2023
|
KUNJUMOL P H
|
1613009001WL060060
|
KUNJUMOL P H
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806420
|
|
MRS KUNJUMOL P H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24091120231411644
|
09/11/2023
|
Gopinathan Nair
|
1613009001WL060060
|
Gopinathan Nair
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806387
|
|
GOPINATHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1525
(Pathanapuram)
|
1613009001NRG24091120231411593
|
09/11/2023
|
Saradha.V
|
1613009001WL060060
|
Saradha.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806448
|
|
SARADHA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG24091120231411595
|
09/11/2023
|
leela
|
1613009001WL060060
|
leela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806359
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG24091120231411596
|
09/11/2023
|
T.K.Anandavally
|
1613009001WL060060
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806378
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1548
(Pathanapuram)
|
1613009001NRG24091120231411597
|
09/11/2023
|
Muhammed Haneefa
|
1613009001WL060060
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806366
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1549
(Pathanapuram)
|
1613009001NRG24091120231411598
|
09/11/2023
|
Sathyamma.T.N
|
1613009001WL060060
|
Sathyamma.T.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806358
|
|
SATHYAMMA T N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24091120231411600
|
09/11/2023
|
Ancy.J
|
1613009001WL060060
|
Ancy.J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806349
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG24091120231411601
|
09/11/2023
|
PODIYAN K A
|
1613009001WL060060
|
PODIYAN K A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806408
|
|
PODIYAN K A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG24091120231411602
|
09/11/2023
|
Radha Sasidharan
|
1613009001WL060060
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806368
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1563
(Pathanapuram)
|
1613009001NRG24091120231411603
|
09/11/2023
|
Esther
|
1613009001WL060060
|
Esther
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806360
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG24091120231411604
|
09/11/2023
|
Babu George
|
1613009001WL060060
|
Babu George
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806350
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1565
(Pathanapuram)
|
1613009001NRG24091120231411605
|
09/11/2023
|
Radha.T
|
1613009001WL060060
|
Radha.T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806382
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG24091120231411607
|
09/11/2023
|
Chellamma.M
|
1613009001WL060060
|
Chellamma.M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806346
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1578
(Pathanapuram)
|
1613009001NRG24091120231411608
|
09/11/2023
|
Girija Kumari
|
1613009001WL060060
|
Girija Kumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806447
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG24091120231411609
|
09/11/2023
|
Santhamma
|
1613009001WL060060
|
Santhamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806381
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG24091120231411610
|
09/11/2023
|
Sindhu mol
|
1613009001WL060060
|
Sindhu mol
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806395
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24091120231411611
|
09/11/2023
|
Indira bhai
|
1613009001WL060060
|
Indira bhai
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806365
|
|
INDIRA BAI P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG24091120231411612
|
09/11/2023
|
Remani
|
1613009001WL060060
|
Remani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806363
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG24091120231411613
|
09/11/2023
|
molly Joy
|
1613009001WL060060
|
molly Joy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806361
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG24091120231411614
|
09/11/2023
|
Prakash
|
1613009001WL060060
|
Prakash
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806353
|
|
Mr. PRAKASH P
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG24091120231411615
|
09/11/2023
|
Sarasamma.V
|
1613009001WL060060
|
Sarasamma.V
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806445
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG24091120231411616
|
09/11/2023
|
Laila bhai.C.E
|
1613009001WL060060
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806351
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1600
(Pathanapuram)
|
1613009001NRG24091120231411617
|
09/11/2023
|
Saraswathi
|
1613009001WL060060
|
Saraswathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806389
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG24091120231411618
|
09/11/2023
|
Asha Raveendran
|
1613009001WL060060
|
Asha Raveendran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806374
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1746
(Pathanapuram)
|
1613009001NRG24091120231411619
|
09/11/2023
|
Rajamma
|
1613009001WL060060
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806356
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG24091120231411620
|
09/11/2023
|
Radhamany.R
|
1613009001WL060060
|
Radhamany.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806364
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG24091120231411621
|
09/11/2023
|
Podiyamma
|
1613009001WL060060
|
Podiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806373
|
|
PODIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG24091120231411622
|
09/11/2023
|
soumya.S
|
1613009001WL060060
|
soumya.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806384
|
|
SOUMYA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG24091120231411623
|
09/11/2023
|
Shamla beevi
|
1613009001WL060060
|
Shamla beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806372
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2015
(Pathanapuram)
|
1613009001NRG24091120231411624
|
09/11/2023
|
Podiyamma
|
1613009001WL060060
|
Podiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806355
|
|
MS PODIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG24091120231411625
|
09/11/2023
|
Sainaba Beevi.I
|
1613009001WL060060
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806370
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG24091120231411627
|
09/11/2023
|
Kunjumol
|
1613009001WL060060
|
Kunjumol
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806357
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/2153
(Pathanapuram)
|
1613009001NRG24091120231411628
|
09/11/2023
|
Laila beevi
|
1613009001WL060060
|
Laila beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806354
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/2155
(Pathanapuram)
|
1613009001NRG24091120231411629
|
09/11/2023
|
Shobana
|
1613009001WL060060
|
Shobana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806398
|
|
SOBHANA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/2287
(Pathanapuram)
|
1613009001NRG24091120231411630
|
09/11/2023
|
Pushpalatha
|
1613009001WL060060
|
Pushpalatha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806367
|
|
PUSHPALATHA N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/2288
(Pathanapuram)
|
1613009001NRG24091120231411631
|
09/11/2023
|
Jalajakumary
|
1613009001WL060060
|
Jalajakumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806379
|
|
MRS JALAJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/2348
(Pathanapuram)
|
1613009001NRG24091120231411632
|
09/11/2023
|
Jameela.P
|
1613009001WL060060
|
Jameela.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806369
|
|
JAMEELA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/2484
(Pathanapuram)
|
1613009001NRG24091120231411633
|
09/11/2023
|
Apsarakumari.P
|
1613009001WL060060
|
Apsarakumari.P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806376
|
|
APSARA KUMARI P
|
BANK OF BARODA(606985)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/2539
(Pathanapuram)
|
1613009001NRG24091120231411634
|
09/11/2023
|
aseena.S
|
1613009001WL060060
|
aseena.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806446
|
|
Mrs. AZEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/2778
(Pathanapuram)
|
1613009001NRG24091120231411635
|
09/11/2023
|
Omana.M.K
|
1613009001WL060060
|
Omana.M.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806352
|
|
OMANA M K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/2779
(Pathanapuram)
|
1613009001NRG24091120231411636
|
09/11/2023
|
Rajamma
|
1613009001WL060060
|
Rajamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806362
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/2780
(Pathanapuram)
|
1613009001NRG24091120231411637
|
09/11/2023
|
Ammukutty
|
1613009001WL060060
|
Ammukutty
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806400
|
|
AMMUKUTTY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/2782
(Pathanapuram)
|
1613009001NRG24091120231411638
|
09/11/2023
|
Syamala
|
1613009001WL060060
|
Syamala
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806391
|
|
SYAMALA BALACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/3017
(Pathanapuram)
|
1613009001NRG24091120231411639
|
09/11/2023
|
Lilly p k
|
1613009001WL060060
|
Lilly p k
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806386
|
|
LILLY P K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/3024
(Pathanapuram)
|
1613009001NRG24091120231411640
|
09/11/2023
|
Thankamma Beevi
|
1613009001WL060060
|
Thankamma Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806392
|
|
THANKAMMABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/3139
(Pathanapuram)
|
1613009001NRG24091120231411642
|
09/11/2023
|
Sheela
|
1613009001WL060060
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806347
|
|
SHEELA REJIKUMAR
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/3140
(Pathanapuram)
|
1613009001NRG24091120231411643
|
09/11/2023
|
Santhakumari
|
1613009001WL060060
|
Santhakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806377
|
|
SANTHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/3216
(Pathanapuram)
|
1613009001NRG24091120231411645
|
09/11/2023
|
Haseena.B
|
1613009001WL060060
|
Haseena.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806371
|
|
HASEENA B
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/3216
(Pathanapuram)
|
1613009001NRG24091120231411646
|
09/11/2023
|
Nisha
|
1613009001WL060060
|
Nisha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806399
|
|
NISHA H
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/3217
(Pathanapuram)
|
1613009001NRG24091120231411647
|
09/11/2023
|
Nabeesa Muhammed
|
1613009001WL060060
|
Nabeesa Muhammed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806385
|
|
NABEESA MUHAMMED
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/3359
(Pathanapuram)
|
1613009001NRG24091120231411648
|
09/11/2023
|
MUHAMMED HUSSAIN
|
1613009001WL060060
|
MUHAMMED HUSSAIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806419
|
|
MUHAMMED HUSSAIN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/3447
(Pathanapuram)
|
1613009001NRG24091120231411649
|
09/11/2023
|
Biji santhosh
|
1613009001WL060060
|
Biji santhosh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806449
|
|
MRS BIJI SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/3489
(Pathanapuram)
|
1613009001NRG24091120231411650
|
09/11/2023
|
Aysha beevi
|
1613009001WL060060
|
Aysha beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806396
|
|
MRS AYSHAMOL M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/3494
(Pathanapuram)
|
1613009001NRG24091120231411651
|
09/11/2023
|
Alima Beevi
|
1613009001WL060060
|
Alima Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806402
|
|
ALIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/3497
(Pathanapuram)
|
1613009001NRG24091120231411652
|
09/11/2023
|
Khadeeja beevi
|
1613009001WL060060
|
Khadeeja beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806380
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/3500
(Pathanapuram)
|
1613009001NRG24091120231411653
|
09/11/2023
|
Sarasamma
|
1613009001WL060060
|
Sarasamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806348
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/3507
(Pathanapuram)
|
1613009001NRG24091120231411656
|
09/11/2023
|
Usha
|
1613009001WL060060
|
Usha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806390
|
|
USHA K
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/3577
(Pathanapuram)
|
1613009001NRG24091120231411657
|
09/11/2023
|
Maduri
|
1613009001WL060060
|
Maduri
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806375
|
|
MADHURI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/4429
(Pathanapuram)
|
1613009001NRG24091120231411658
|
09/11/2023
|
Seenathu Beevi
|
1613009001WL060060
|
Seenathu Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806383
|
|
SEENATTU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/4520
(Pathanapuram)
|
1613009001NRG24091120231411659
|
09/11/2023
|
Shahida beegum
|
1613009001WL060060
|
Shahida beegum
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806393
|
|
Mrs. SHAHIDA BEEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/4732
(Pathanapuram)
|
1613009001NRG24091120231411660
|
09/11/2023
|
Padminiyamma
|
1613009001WL060060
|
Padminiyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806401
|
|
Mr. PADMINI J
|
INDIAN BANK(607105)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/4775
(Pathanapuram)
|
1613009001NRG24091120231411661
|
09/11/2023
|
Isha Beevi
|
1613009001WL060060
|
Isha Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806394
|
|
AISHA BEEVI M
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/4975
(Pathanapuram)
|
1613009001NRG24091120231411668
|
09/11/2023
|
Santha
|
1613009001WL060060
|
Santha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806406
|
|
SANTHA A
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/4992
(Pathanapuram)
|
1613009001NRG24091120231411669
|
09/11/2023
|
Sofiya
|
1613009001WL060060
|
Sofiya
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806403
|
|
MRS SOFIYA SOFIYA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/4994
(Pathanapuram)
|
1613009001NRG24091120231411670
|
09/11/2023
|
Mani
|
1613009001WL060060
|
Mani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806405
|
|
C S MANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/4996
(Pathanapuram)
|
1613009001NRG24091120231411671
|
09/11/2023
|
Shamla Beevi
|
1613009001WL060060
|
Shamla Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806412
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/5056
(Pathanapuram)
|
1613009001NRG24091120231411673
|
09/11/2023
|
Sheeba
|
1613009001WL060060
|
Sheeba
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806404
|
|
SHEEBA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-005/5278
(Pathanapuram)
|
1613009001NRG24091120231411674
|
09/11/2023
|
Santhamma
|
1613009001WL060060
|
Santhamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806424
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-005/5570
(Pathanapuram)
|
1613009001NRG24091120231411678
|
09/11/2023
|
SUSAMMA
|
1613009001WL060060
|
SUSAMMA
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806429
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-005/5761
(Pathanapuram)
|
1613009001NRG24091120231411679
|
09/11/2023
|
SHYNI M
|
1613009001WL060060
|
SHYNI M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806414
|
|
SHYNI M
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-005/5857
(Pathanapuram)
|
1613009001NRG24091120231411681
|
09/11/2023
|
MERCY THOMAS
|
1613009001WL060060
|
MERCY THOMAS
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806421
|
|
Mr. T MERCY THOMAS
|
INDIAN BANK(607105)
|
|
96
|
Pathana puram
|
KL-13-009-001-005/5867
(Pathanapuram)
|
1613009001NRG24091120231411682
|
09/11/2023
|
ANANDAVALLY K
|
1613009001WL060060
|
ANANDAVALLY K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022806426
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-005/5913
(Pathanapuram)
|
1613009001NRG24091120231411683
|
09/11/2023
|
REJITHA C
|
1613009001WL060060
|
REJITHA C
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022806415
|
|
REJITHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pathana puram
|
KL-13-009-001-005/5946
(Pathanapuram)
|
1613009001NRG24091120231411684
|
09/11/2023
|
FATHIMA BEEVI
|
1613009001WL060060
|
FATHIMA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806416
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Pathana puram
|
KL-13-009-001-005/6042
(Pathanapuram)
|
1613009001NRG24091120231411686
|
09/11/2023
|
DEEPA SUNIL
|
1613009001WL060060
|
DEEPA SUNIL
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806411
|
|
DEEPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24091120231411690
|
09/11/2023
|
SREE KUMARI
|
1613009001WL060060
|
SREE KUMARI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806413
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Pathana puram
|
KL-13-009-001-005/6094
(Pathanapuram)
|
1613009001NRG24091120231411689
|
09/11/2023
|
SURESH
|
1613009001WL060060
|
SURESH
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022806417
|
|
SURESH
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Pathana puram
|
KL-13-009-001-005/6251
(Pathanapuram)
|
1613009001NRG24091120231411691
|
09/11/2023
|
SARASAMMA
|
1613009001WL060060
|
SARASAMMA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806422
|
|
SARASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Pathana puram
|
KL-13-009-001-005/6253
(Pathanapuram)
|
1613009001NRG24091120231411692
|
09/11/2023
|
SOUMYA
|
1613009001WL060060
|
SOUMYA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806410
|
|
SOUMYA
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-005/6363
(Pathanapuram)
|
1613009001NRG24091120231411693
|
09/11/2023
|
SAVITHA J
|
1613009001WL060060
|
SAVITHA J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022806418
|
|
SAVITHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|