|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pathana puram
|
KL-13-009-001-019/2737
(Pathanapuram)
|
1613009001NRG24060320242195754
|
06/03/2024
|
MURALEEDHARAN NAIR G
|
1613009001WL099150
|
MURALEEDHARAN NAIR G
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644294
|
|
MURALEEDHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/5532
(Pathanapuram)
|
1613009001NRG24060320242195802
|
06/03/2024
|
Rajalekshmi
|
1613009001WL099150
|
Rajalekshmi
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644297
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/2772
(Pathanapuram)
|
1613009001NRG24060320242195755
|
06/03/2024
|
Anil kumar
|
1613009001WL099150
|
Anil kumar
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644295
|
|
ANILKUMAR S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/2068
(Pathanapuram)
|
1613009001NRG24060320242195747
|
06/03/2024
|
Smitha Kumari
|
1613009001WL099150
|
Smitha Kumari
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644348
|
|
Mrs. SMITHAKUMARI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-019/2644
(Pathanapuram)
|
1613009001NRG24060320242195750
|
06/03/2024
|
LIJI SAJI
|
1613009001WL099150
|
LIJI SAJI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105644296
|
|
MRS LIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-019/2645
(Pathanapuram)
|
1613009001NRG24060320242195751
|
06/03/2024
|
Surendran Nair
|
1613009001WL099150
|
Surendran Nair
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644298
|
|
MR SURENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24060320242195766
|
06/03/2024
|
PRADEEPKUMAR T
|
1613009001WL099150
|
PRADEEPKUMAR T
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644351
|
|
PRADEEP KUMAR T
|
UNION BANK OF INDIA(508500)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/6181
(Pathanapuram)
|
1613009001NRG24060320242195803
|
06/03/2024
|
MANIKYAM
|
1613009001WL099150
|
MANIKYAM
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644288
|
|
MR MANIKKAM K SON OF KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-019/6585
(Pathanapuram)
|
1613009001NRG24060320242195805
|
06/03/2024
|
ANITHA REGI
|
1613009001WL099150
|
ANITHA REGI
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105644299
|
|
ANITHA REGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24060320242195742
|
06/03/2024
|
AJI C
|
1613009001WL099150
|
AJI C
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644292
|
|
AJI C
|
UNION BANK OF INDIA(508500)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24060320242195760
|
06/03/2024
|
Babu.J
|
1613009001WL099150
|
Babu.J
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105644291
|
|
BABU J
|
UNION BANK OF INDIA(508500)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/6652
(Pathanapuram)
|
1613009001NRG24060320242195806
|
06/03/2024
|
RENUKA DAS
|
1613009001WL099150
|
RENUKA DAS
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644290
|
|
RENUKA DAS AKHILA A NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-008/6622
(Pathanapuram)
|
1613009001NRG24060320242195741
|
06/03/2024
|
SHINU AJI
|
1613009001WL099150
|
SHINU AJI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644289
|
|
SHINU AJI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-018/1915
(Pathanapuram)
|
1613009001NRG24060320242195743
|
06/03/2024
|
Sisily
|
1613009001WL099150
|
Sisily
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644336
|
|
SISILY
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/1933
(Pathanapuram)
|
1613009001NRG24060320242195744
|
06/03/2024
|
Anitha Raj.P
|
1613009001WL099150
|
Anitha Raj.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644307
|
|
ANITHA RAJ P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-019/1997
(Pathanapuram)
|
1613009001NRG24060320242195745
|
06/03/2024
|
Jyothi R
|
1613009001WL099150
|
Jyothi R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644340
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/1999
(Pathanapuram)
|
1613009001NRG24060320242195746
|
06/03/2024
|
Leela
|
1613009001WL099150
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644315
|
|
LEELA DEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/2617
(Pathanapuram)
|
1613009001NRG24060320242195748
|
06/03/2024
|
Radhamaniamma
|
1613009001WL099150
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644309
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/2634
(Pathanapuram)
|
1613009001NRG24060320242195749
|
06/03/2024
|
Bindhu
|
1613009001WL099150
|
Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644346
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/2654
(Pathanapuram)
|
1613009001NRG24060320242195752
|
06/03/2024
|
valsalakumari.G
|
1613009001WL099150
|
valsalakumari.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105644338
|
|
VALSALAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/2681
(Pathanapuram)
|
1613009001NRG24060320242195753
|
06/03/2024
|
Vijayamma
|
1613009001WL099150
|
Vijayamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105644347
|
|
VIJAYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/2807
(Pathanapuram)
|
1613009001NRG24060320242195756
|
06/03/2024
|
Valsala Kumary
|
1613009001WL099150
|
Valsala Kumary
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644342
|
|
VALSALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/377
(Pathanapuram)
|
1613009001NRG24060320242195757
|
06/03/2024
|
Sheela kumari.G
|
1613009001WL099150
|
Sheela kumari.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644311
|
|
SHEELA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/380
(Pathanapuram)
|
1613009001NRG24060320242195758
|
06/03/2024
|
Sudhabai.G
|
1613009001WL099150
|
Sudhabai.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644302
|
|
MS SUDHABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/382
(Pathanapuram)
|
1613009001NRG24060320242195759
|
06/03/2024
|
Leela Mani
|
1613009001WL099150
|
Leela Mani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105644341
|
|
LEELA MANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/387
(Pathanapuram)
|
1613009001NRG24060320242195761
|
06/03/2024
|
Sasikala
|
1613009001WL099150
|
Sasikala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644305
|
|
SASIKALA SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/390
(Pathanapuram)
|
1613009001NRG24060320242195762
|
06/03/2024
|
Geetha Kumari
|
1613009001WL099150
|
Geetha Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644337
|
|
GEETHAMANY G
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/396
(Pathanapuram)
|
1613009001NRG24060320242195763
|
06/03/2024
|
Sreedevi.G
|
1613009001WL099150
|
Sreedevi.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644312
|
|
SREEDEVI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/401
(Pathanapuram)
|
1613009001NRG24060320242195764
|
06/03/2024
|
Renuka Devi.R
|
1613009001WL099150
|
Renuka Devi.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644314
|
|
RENUKADEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/403
(Pathanapuram)
|
1613009001NRG24060320242195765
|
06/03/2024
|
Sreekala.S
|
1613009001WL099150
|
Sreekala.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644323
|
|
SREEKALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/406
(Pathanapuram)
|
1613009001NRG24060320242195767
|
06/03/2024
|
Remani.K.K
|
1613009001WL099150
|
Remani.K.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644335
|
|
MRS REMANI K K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/407
(Pathanapuram)
|
1613009001NRG24060320242195768
|
06/03/2024
|
Ajitha Surendran
|
1613009001WL099150
|
Ajitha Surendran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644326
|
|
MRS AJITHA SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/408
(Pathanapuram)
|
1613009001NRG24060320242195769
|
06/03/2024
|
sujatha.N
|
1613009001WL099150
|
sujatha.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644324
|
|
MRS SUJATHA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/415
(Pathanapuram)
|
1613009001NRG24060320242195770
|
06/03/2024
|
Syamala
|
1613009001WL099150
|
Syamala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644328
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/418
(Pathanapuram)
|
1613009001NRG24060320242195771
|
06/03/2024
|
Thankamani.S
|
1613009001WL099150
|
Thankamani.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644308
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/419
(Pathanapuram)
|
1613009001NRG24060320242195772
|
06/03/2024
|
Valsala.R
|
1613009001WL099150
|
Valsala.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644327
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/424
(Pathanapuram)
|
1613009001NRG24060320242195773
|
06/03/2024
|
Anitha Kumari
|
1613009001WL099150
|
Anitha Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644303
|
|
MRS ANITHAKUMARY PALAYATHUMVILILAVEEDU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/425
(Pathanapuram)
|
1613009001NRG24060320242195774
|
06/03/2024
|
Rema Devi.T
|
1613009001WL099150
|
Rema Devi.T
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644320
|
|
MRS REMADEVI WIFE OF RAMACHANDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/430
(Pathanapuram)
|
1613009001NRG24060320242195775
|
06/03/2024
|
Jalajambika
|
1613009001WL099150
|
Jalajambika
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644330
|
|
JALAJAMBIKA G
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/431
(Pathanapuram)
|
1613009001NRG24060320242195776
|
06/03/2024
|
Suma.G
|
1613009001WL099150
|
Suma.G
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105644332
|
|
SUMA G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/432
(Pathanapuram)
|
1613009001NRG24060320242195777
|
06/03/2024
|
Padmini.P
|
1613009001WL099150
|
Padmini.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644331
|
|
PADMINI P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/434
(Pathanapuram)
|
1613009001NRG24060320242195778
|
06/03/2024
|
Syamala Kumari
|
1613009001WL099150
|
Syamala Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644345
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/435
(Pathanapuram)
|
1613009001NRG24060320242195779
|
06/03/2024
|
Suryakala
|
1613009001WL099150
|
Suryakala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644343
|
|
MRS SURYAKALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/437
(Pathanapuram)
|
1613009001NRG24060320242195780
|
06/03/2024
|
Prasanna Kumari
|
1613009001WL099150
|
Prasanna Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644319
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/441
(Pathanapuram)
|
1613009001NRG24060320242195781
|
06/03/2024
|
Thankamani Amma
|
1613009001WL099150
|
Thankamani Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644334
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/442
(Pathanapuram)
|
1613009001NRG24060320242195782
|
06/03/2024
|
Bindhu.S
|
1613009001WL099150
|
Bindhu.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644321
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/444
(Pathanapuram)
|
1613009001NRG24060320242195783
|
06/03/2024
|
Shylaja
|
1613009001WL099150
|
Shylaja
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105644329
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/446
(Pathanapuram)
|
1613009001NRG24060320242195784
|
06/03/2024
|
Bindhu Suresh
|
1613009001WL099150
|
Bindhu Suresh
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644339
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/447
(Pathanapuram)
|
1613009001NRG24060320242195785
|
06/03/2024
|
Radhamany.C
|
1613009001WL099150
|
Radhamany.C
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105644322
|
|
RADHAMANY C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/452
(Pathanapuram)
|
1613009001NRG24060320242195786
|
06/03/2024
|
vimala.V.Gopal
|
1613009001WL099150
|
vimala.V.Gopal
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644325
|
|
MRS VIMALA V GOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/453
(Pathanapuram)
|
1613009001NRG24060320242195787
|
06/03/2024
|
Suseela.G
|
1613009001WL099150
|
Suseela.G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644304
|
|
SUSEELA G
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/4628
(Pathanapuram)
|
1613009001NRG24060320242195788
|
06/03/2024
|
Pushpakumari
|
1613009001WL099150
|
Pushpakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105644349
|
|
PUSHPA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/470
(Pathanapuram)
|
1613009001NRG24060320242195789
|
06/03/2024
|
Thankamaniamma.P
|
1613009001WL099150
|
Thankamaniamma.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105644313
|
|
THANKAMANI AMMA P
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/477
(Pathanapuram)
|
1613009001NRG24060320242195790
|
06/03/2024
|
Thankamaniyamma
|
1613009001WL099150
|
Thankamaniyamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644316
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/479
(Pathanapuram)
|
1613009001NRG24060320242195791
|
06/03/2024
|
Yamuna rajendran
|
1613009001WL099150
|
Yamuna rajendran
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644317
|
|
YAMUNA RAJENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/482
(Pathanapuram)
|
1613009001NRG24060320242195792
|
06/03/2024
|
Sathy.B
|
1613009001WL099150
|
Sathy.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644300
|
|
SATHY B
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/490
(Pathanapuram)
|
1613009001NRG24060320242195793
|
06/03/2024
|
susan samuel
|
1613009001WL099150
|
susan samuel
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644306
|
|
SUSAN SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/494
(Pathanapuram)
|
1613009001NRG24060320242195794
|
06/03/2024
|
Saralamma
|
1613009001WL099150
|
Saralamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105644310
|
|
SARALAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/496
(Pathanapuram)
|
1613009001NRG24060320242195795
|
06/03/2024
|
Ammini
|
1613009001WL099150
|
Ammini
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644318
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/499
(Pathanapuram)
|
1613009001NRG24060320242195796
|
06/03/2024
|
sathi
|
1613009001WL099150
|
sathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644301
|
|
SATHI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/502
(Pathanapuram)
|
1613009001NRG24060320242195797
|
06/03/2024
|
Saranya
|
1613009001WL099150
|
Saranya
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644333
|
|
SARANYA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/504
(Pathanapuram)
|
1613009001NRG24060320242195798
|
06/03/2024
|
Susan Yohannan
|
1613009001WL099150
|
Susan Yohannan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105644344
|
|
SUSAN YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/5155
(Pathanapuram)
|
1613009001NRG24060320242195799
|
06/03/2024
|
Gopalakrishnan Nair
|
1613009001WL099150
|
Gopalakrishnan Nair
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644352
|
|
GOPALAKRISHNAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24060320242195801
|
06/03/2024
|
REMADEVI
|
1613009001WL099150
|
REMADEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644350
|
|
Mrs. REMADEVI *
|
INDIAN BANK(607105)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/5191
(Pathanapuram)
|
1613009001NRG24060320242195800
|
06/03/2024
|
UDAYAKUMAR G
|
1613009001WL099150
|
UDAYAKUMAR G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644293
|
|
UDAYAKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/6580
(Pathanapuram)
|
1613009001NRG24060320242195804
|
06/03/2024
|
GEETHAMMA
|
1613009001WL099150
|
GEETHAMMA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105644287
|
|
GEETHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95571
|
95571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114219
|
114219
|
|
|
|
|
|
|
|