|
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-13-009-001-019/6191
(Pathanapuram)
|
1613009001NRG24050320242190187
|
05/03/2024
|
RAGHAVAN A
|
1613009001WL098738
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994063
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/3187
(Pathanapuram)
|
1613009001NRG24050320242190134
|
05/03/2024
|
Sivarajan pillai
|
1613009001WL098738
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994056
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-019/4540
(Pathanapuram)
|
1613009001NRG24050320242190157
|
05/03/2024
|
Jasmin babu
|
1613009001WL098738
|
Jasmin babu
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994057
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-019/5735
(Pathanapuram)
|
1613009001NRG24050320242190184
|
05/03/2024
|
SHEENA
|
1613009001WL098738
|
SHEENA
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994055
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-001/6028
(Pathanapuram)
|
1613009001NRG24050320242190129
|
05/03/2024
|
Mansoor Y
|
1613009001WL098738
|
Mansoor Y
|
00415
|
SBIN0000941
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103994058
|
|
Mr. Muhammed Hussain Sahib
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/5022
(Pathanapuram)
|
1613009001NRG24050320242190177
|
05/03/2024
|
SANTHA MANI
|
1613009001WL098738
|
SANTHA MANI
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994059
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-001/1216
(Pathanapuram)
|
1613009001NRG24050320242190126
|
05/03/2024
|
SHEEBA
|
1613009001WL098738
|
SHEEBA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994119
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Pathana puram
|
KL-13-009-001-019/2666
(Pathanapuram)
|
1613009001NRG24050320242190133
|
05/03/2024
|
T J JAMES
|
1613009001WL098738
|
T J JAMES
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103994120
|
|
MR JAMES T T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-019/3200
(Pathanapuram)
|
1613009001NRG24050320242190135
|
05/03/2024
|
SINDHU.S
|
1613009001WL098738
|
SINDHU.S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994105
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/3410
(Pathanapuram)
|
1613009001NRG24050320242190137
|
05/03/2024
|
Ayoob Khan
|
1613009001WL098738
|
Ayoob Khan
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103994098
|
|
MR AYOOB S M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/4140
(Pathanapuram)
|
1613009001NRG24050320242190148
|
05/03/2024
|
Raji
|
1613009001WL098738
|
Raji
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994100
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/449
(Pathanapuram)
|
1613009001NRG24050320242190154
|
05/03/2024
|
SIVANI
|
1613009001WL098738
|
SIVANI
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994111
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/462
(Pathanapuram)
|
1613009001NRG24050320242190161
|
05/03/2024
|
RATHIKUMARI K
|
1613009001WL098738
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994106
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/5136
(Pathanapuram)
|
1613009001NRG24050320242190178
|
05/03/2024
|
Lekha Sanoj
|
1613009001WL098738
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994060
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/5389
(Pathanapuram)
|
1613009001NRG24050320242190181
|
05/03/2024
|
Radhamani K
|
1613009001WL098738
|
Radhamani K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994115
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-019/6530
(Pathanapuram)
|
1613009001NRG24050320242190190
|
05/03/2024
|
PREETHI MOHAN S
|
1613009001WL098738
|
PREETHI MOHAN S
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994061
|
|
PREETHI MOHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-019/4793
(Pathanapuram)
|
1613009001NRG24050320242190169
|
05/03/2024
|
Prasanna
|
1613009001WL098738
|
Prasanna
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994101
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/6527
(Pathanapuram)
|
1613009001NRG24050320242190189
|
05/03/2024
|
LATHIKAKUMARI
|
1613009001WL098738
|
LATHIKAKUMARI
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994113
|
|
SURENDRAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/6571
(Pathanapuram)
|
1613009001NRG24050320242190191
|
05/03/2024
|
VELUMPI T
|
1613009001WL098738
|
VELUMPI T
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994118
|
|
VELUMPI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-019/5258
(Pathanapuram)
|
1613009001NRG24050320242190180
|
05/03/2024
|
JAYALEKSHMI
|
1613009001WL098738
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994062
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-001/1281
(Pathanapuram)
|
1613009001NRG24050320242190127
|
05/03/2024
|
Shahina Asharaf
|
1613009001WL098738
|
Shahina Asharaf
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103994080
|
|
MRS SHAHINA ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-001/5763
(Pathanapuram)
|
1613009001NRG24050320242190128
|
05/03/2024
|
AYSHA BEEVI K
|
1613009001WL098738
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994109
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/1930
(Pathanapuram)
|
1613009001NRG24050320242190130
|
05/03/2024
|
Mini
|
1613009001WL098738
|
Mini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994077
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/1931
(Pathanapuram)
|
1613009001NRG24050320242190131
|
05/03/2024
|
Raji.B
|
1613009001WL098738
|
Raji.B
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994091
|
|
RAJI B
|
UNION BANK OF INDIA(508500)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/2586
(Pathanapuram)
|
1613009001NRG24050320242190132
|
05/03/2024
|
Aseena Beevi
|
1613009001WL098738
|
Aseena Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994068
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/3248
(Pathanapuram)
|
1613009001NRG24050320242190136
|
05/03/2024
|
Aleykutty samuel
|
1613009001WL098738
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994094
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/371
(Pathanapuram)
|
1613009001NRG24050320242190138
|
05/03/2024
|
Syamala.S
|
1613009001WL098738
|
Syamala.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994088
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/374
(Pathanapuram)
|
1613009001NRG24050320242190139
|
05/03/2024
|
Naseema beevi
|
1613009001WL098738
|
Naseema beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994081
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/381
(Pathanapuram)
|
1613009001NRG24050320242190140
|
05/03/2024
|
Sheela.J
|
1613009001WL098738
|
Sheela.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994089
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/384
(Pathanapuram)
|
1613009001NRG24050320242190141
|
05/03/2024
|
Vilasini.N
|
1613009001WL098738
|
Vilasini.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994085
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/388
(Pathanapuram)
|
1613009001NRG24050320242190142
|
05/03/2024
|
Sunila
|
1613009001WL098738
|
Sunila
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994086
|
|
SUNILA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/391
(Pathanapuram)
|
1613009001NRG24050320242190143
|
05/03/2024
|
Geetha Satheesan
|
1613009001WL098738
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994065
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/392
(Pathanapuram)
|
1613009001NRG24050320242190144
|
05/03/2024
|
Radhamani.N
|
1613009001WL098738
|
Radhamani.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994078
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/398
(Pathanapuram)
|
1613009001NRG24050320242190145
|
05/03/2024
|
Susamma
|
1613009001WL098738
|
Susamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994074
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/400
(Pathanapuram)
|
1613009001NRG24050320242190146
|
05/03/2024
|
Rajeena
|
1613009001WL098738
|
Rajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994108
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/413
(Pathanapuram)
|
1613009001NRG24050320242190147
|
05/03/2024
|
Latha.P
|
1613009001WL098738
|
Latha.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994071
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/416
(Pathanapuram)
|
1613009001NRG24050320242190149
|
05/03/2024
|
Bhasura
|
1613009001WL098738
|
Bhasura
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994073
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/422
(Pathanapuram)
|
1613009001NRG24050320242190150
|
05/03/2024
|
Leela.C
|
1613009001WL098738
|
Leela.C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994092
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/4260
(Pathanapuram)
|
1613009001NRG24050320242190151
|
05/03/2024
|
Salmath beevi
|
1613009001WL098738
|
Salmath beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994075
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/429
(Pathanapuram)
|
1613009001NRG24050320242190152
|
05/03/2024
|
Jyothi.R
|
1613009001WL098738
|
Jyothi.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994090
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/448
(Pathanapuram)
|
1613009001NRG24050320242190153
|
05/03/2024
|
Sabeena.S
|
1613009001WL098738
|
Sabeena.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994076
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/450
(Pathanapuram)
|
1613009001NRG24050320242190155
|
05/03/2024
|
Raji Das
|
1613009001WL098738
|
Raji Das
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994082
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/454
(Pathanapuram)
|
1613009001NRG24050320242190156
|
05/03/2024
|
Rema.M
|
1613009001WL098738
|
Rema.M
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994093
|
|
REMA M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/4549
(Pathanapuram)
|
1613009001NRG24050320242190158
|
05/03/2024
|
Bindhu Sundaram
|
1613009001WL098738
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994096
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/456
(Pathanapuram)
|
1613009001NRG24050320242190160
|
05/03/2024
|
MOHANAN NAIR
|
1613009001WL098738
|
MOHANAN NAIR
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994117
|
|
MOHANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/456
(Pathanapuram)
|
1613009001NRG24050320242190159
|
05/03/2024
|
Sathi Amma
|
1613009001WL098738
|
Sathi Amma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103994066
|
|
SATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/463
(Pathanapuram)
|
1613009001NRG24050320242190162
|
05/03/2024
|
Rajeena Shajahan
|
1613009001WL098738
|
Rajeena Shajahan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994095
|
|
Mrs. Rajeena Shajahan
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/465
(Pathanapuram)
|
1613009001NRG24050320242190163
|
05/03/2024
|
Vijayamma .G
|
1613009001WL098738
|
Vijayamma .G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994079
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/4658
(Pathanapuram)
|
1613009001NRG24050320242190164
|
05/03/2024
|
sarala
|
1613009001WL098738
|
sarala
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994097
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/466
(Pathanapuram)
|
1613009001NRG24050320242190165
|
05/03/2024
|
PUSHPA SUNIL
|
1613009001WL098738
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994069
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/4729
(Pathanapuram)
|
1613009001NRG24050320242190166
|
05/03/2024
|
Sajeena
|
1613009001WL098738
|
Sajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994099
|
|
SAJEENA BEEGUM Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/475
(Pathanapuram)
|
1613009001NRG24050320242190167
|
05/03/2024
|
SAJEENA S
|
1613009001WL098738
|
SAJEENA S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994083
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/478
(Pathanapuram)
|
1613009001NRG24050320242190168
|
05/03/2024
|
Biji vargheese
|
1613009001WL098738
|
Biji vargheese
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994070
|
|
Mrs. BIJI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG24050320242190170
|
05/03/2024
|
Thankamani.S
|
1613009001WL098738
|
Thankamani.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994087
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/486
(Pathanapuram)
|
1613009001NRG24050320242190171
|
05/03/2024
|
Usha.S
|
1613009001WL098738
|
Usha.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994067
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/4884
(Pathanapuram)
|
1613009001NRG24050320242190172
|
05/03/2024
|
Suseela
|
1613009001WL098738
|
Suseela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994103
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/4887
(Pathanapuram)
|
1613009001NRG24050320242190173
|
05/03/2024
|
Saritha.s
|
1613009001WL098738
|
Saritha.s
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994104
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/489
(Pathanapuram)
|
1613009001NRG24050320242190174
|
05/03/2024
|
Janaki
|
1613009001WL098738
|
Janaki
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103994072
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/492
(Pathanapuram)
|
1613009001NRG24050320242190175
|
05/03/2024
|
Ragini.J
|
1613009001WL098738
|
Ragini.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994064
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/493
(Pathanapuram)
|
1613009001NRG24050320242190176
|
05/03/2024
|
Ragini K
|
1613009001WL098738
|
Ragini K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994102
|
|
RAGINI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/5195
(Pathanapuram)
|
1613009001NRG24050320242190179
|
05/03/2024
|
Fathima Beevi
|
1613009001WL098738
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994114
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/5523
(Pathanapuram)
|
1613009001NRG24050320242190182
|
05/03/2024
|
Thankamma
|
1613009001WL098738
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994084
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/5621
(Pathanapuram)
|
1613009001NRG24050320242190183
|
05/03/2024
|
Nishamol
|
1613009001WL098738
|
Nishamol
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103994110
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/5971
(Pathanapuram)
|
1613009001NRG24050320242190186
|
05/03/2024
|
Aneeshmon
|
1613009001WL098738
|
Aneeshmon
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103994112
|
|
ANEESH MON
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/5971
(Pathanapuram)
|
1613009001NRG24050320242190185
|
05/03/2024
|
SABEENA ANEESH
|
1613009001WL098738
|
SABEENA ANEESH
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994107
|
|
SABEENA ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/6494
(Pathanapuram)
|
1613009001NRG24050320242190188
|
05/03/2024
|
SUJITHA
|
1613009001WL098738
|
SUJITHA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103994116
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|