|
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-13-009-001-019/4822
(Pathanapuram)
|
1613009001NRG24031020231116981
|
03/10/2023
|
Lally
|
1613009001WL046449
|
Lally
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377882138
|
|
Mrs. LALY B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Pathana puram
|
KL-13-009-001-019/6191
(Pathanapuram)
|
1613009001NRG24031020231116998
|
03/10/2023
|
RAGHAVAN A
|
1613009001WL046449
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882141
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-019/3187
(Pathanapuram)
|
1613009001NRG24031020231116934
|
03/10/2023
|
Sivarajan pillai
|
1613009001WL046449
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882135
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG24031020231116942
|
03/10/2023
|
Scaria
|
1613009001WL046449
|
Scaria
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882134
|
|
SKARIA JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/4540
(Pathanapuram)
|
1613009001NRG24031020231116967
|
03/10/2023
|
Jasmin babu
|
1613009001WL046449
|
Jasmin babu
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882136
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-019/4822
(Pathanapuram)
|
1613009001NRG24031020231116982
|
03/10/2023
|
Rajan Kutty
|
1613009001WL046449
|
Rajan Kutty
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377882210
|
|
Mr. Rajankutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-019/5735
(Pathanapuram)
|
1613009001NRG24031020231116996
|
03/10/2023
|
SHEENA
|
1613009001WL046449
|
SHEENA
|
00409
|
SIBL0000481
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882133
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-019/5022
(Pathanapuram)
|
1613009001NRG24031020231116989
|
03/10/2023
|
SANTHA MANI
|
1613009001WL046449
|
SANTHA MANI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882137
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-001/1216
(Pathanapuram)
|
1613009001NRG24031020231116925
|
03/10/2023
|
SHEEBA
|
1613009001WL046449
|
SHEEBA
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882209
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Pathana puram
|
KL-13-009-001-019/3200
(Pathanapuram)
|
1613009001NRG24031020231116935
|
03/10/2023
|
SINDHU.S
|
1613009001WL046449
|
SINDHU.S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882198
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/4065
(Pathanapuram)
|
1613009001NRG24031020231116957
|
03/10/2023
|
NABEESAMMAL
|
1613009001WL046449
|
NABEESAMMAL
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882208
|
|
MRS NABEESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/4140
(Pathanapuram)
|
1613009001NRG24031020231116959
|
03/10/2023
|
Raji
|
1613009001WL046449
|
Raji
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882200
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/449
(Pathanapuram)
|
1613009001NRG24031020231116965
|
03/10/2023
|
SIVANI
|
1613009001WL046449
|
SIVANI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882206
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/462
(Pathanapuram)
|
1613009001NRG24031020231116974
|
03/10/2023
|
RATHIKUMARI K
|
1613009001WL046449
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882207
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/5136
(Pathanapuram)
|
1613009001NRG24031020231116990
|
03/10/2023
|
Lekha Sanoj
|
1613009001WL046449
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377882139
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-019/5389
(Pathanapuram)
|
1613009001NRG24031020231116993
|
03/10/2023
|
Radhamani K
|
1613009001WL046449
|
Radhamani K
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882197
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/6487
(Pathanapuram)
|
1613009001NRG24031020231116999
|
03/10/2023
|
SREEJITH K S
|
1613009001WL046449
|
SREEJITH K S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377882199
|
|
MR SREEJITH K S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG24031020231116941
|
03/10/2023
|
Lizzy Mol
|
1613009001WL046449
|
Lizzy Mol
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882205
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/373
(Pathanapuram)
|
1613009001NRG24031020231116944
|
03/10/2023
|
Roy P David
|
1613009001WL046449
|
Roy P David
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882202
|
|
ROY P DAVID
|
UNION BANK OF INDIA(508500)
|
|
20
|
Pathana puram
|
KL-13-009-001-019/4793
(Pathanapuram)
|
1613009001NRG24031020231116980
|
03/10/2023
|
Prasanna
|
1613009001WL046449
|
Prasanna
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882201
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/6527
(Pathanapuram)
|
1613009001NRG24031020231117001
|
03/10/2023
|
LATHIKAKUMARI
|
1613009001WL046449
|
LATHIKAKUMARI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882204
|
|
SURENDRAN PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/6571
(Pathanapuram)
|
1613009001NRG24031020231117002
|
03/10/2023
|
VELUMPI T
|
1613009001WL046449
|
VELUMPI T
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882203
|
|
VELUMPI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Pathana puram
|
KL-13-009-001-019/5258
(Pathanapuram)
|
1613009001NRG24031020231116992
|
03/10/2023
|
JAYALEKSHMI
|
1613009001WL046449
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882140
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-001/5763
(Pathanapuram)
|
1613009001NRG24031020231116926
|
03/10/2023
|
AYSHA BEEVI K
|
1613009001WL046449
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882187
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
25
|
Pathana puram
|
KL-13-009-001-019/1930
(Pathanapuram)
|
1613009001NRG24031020231116927
|
03/10/2023
|
Mini
|
1613009001WL046449
|
Mini
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882193
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-019/1931
(Pathanapuram)
|
1613009001NRG24031020231116928
|
03/10/2023
|
Raji.B
|
1613009001WL046449
|
Raji.B
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882163
|
|
RAJI B
|
UNION BANK OF INDIA(508500)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/1950
(Pathanapuram)
|
1613009001NRG24031020231116930
|
03/10/2023
|
Mariyam Beevi
|
1613009001WL046449
|
Mariyam Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882180
|
|
MARIAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/1950
(Pathanapuram)
|
1613009001NRG24031020231116929
|
03/10/2023
|
Sajitha Abbas
|
1613009001WL046449
|
Sajitha Abbas
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882176
|
|
SAJITHA B
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/2001
(Pathanapuram)
|
1613009001NRG24031020231116931
|
03/10/2023
|
Rasheeda
|
1613009001WL046449
|
Rasheeda
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882175
|
|
RASHEEDA A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/2586
(Pathanapuram)
|
1613009001NRG24031020231116932
|
03/10/2023
|
Aseena Beevi
|
1613009001WL046449
|
Aseena Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882155
|
|
ASEENA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/3106
(Pathanapuram)
|
1613009001NRG24031020231116933
|
03/10/2023
|
Bindhu
|
1613009001WL046449
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882154
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/3248
(Pathanapuram)
|
1613009001NRG24031020231116936
|
03/10/2023
|
Aleykutty samuel
|
1613009001WL046449
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882177
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/3409
(Pathanapuram)
|
1613009001NRG24031020231116937
|
03/10/2023
|
Syamalakumari
|
1613009001WL046449
|
Syamalakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377882142
|
|
SYAMALA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/369
(Pathanapuram)
|
1613009001NRG24031020231116938
|
03/10/2023
|
SHAHUL HAMEED
|
1613009001WL046449
|
SHAHUL HAMEED
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377882190
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/370
(Pathanapuram)
|
1613009001NRG24031020231116939
|
03/10/2023
|
Santhakumari.R
|
1613009001WL046449
|
Santhakumari.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882167
|
|
SANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/371
(Pathanapuram)
|
1613009001NRG24031020231116940
|
03/10/2023
|
Syamala.S
|
1613009001WL046449
|
Syamala.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882166
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/373
(Pathanapuram)
|
1613009001NRG24031020231116943
|
03/10/2023
|
Laly .P.Roy
|
1613009001WL046449
|
Laly .P.Roy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882169
|
|
LALI P ROY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/374
(Pathanapuram)
|
1613009001NRG24031020231116945
|
03/10/2023
|
Naseema beevi
|
1613009001WL046449
|
Naseema beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882194
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/378
(Pathanapuram)
|
1613009001NRG24031020231116946
|
03/10/2023
|
Shamla
|
1613009001WL046449
|
Shamla
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882160
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/381
(Pathanapuram)
|
1613009001NRG24031020231116947
|
03/10/2023
|
Sheela.J
|
1613009001WL046449
|
Sheela.J
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882168
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/384
(Pathanapuram)
|
1613009001NRG24031020231116949
|
03/10/2023
|
Sivan
|
1613009001WL046449
|
Sivan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882191
|
|
SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/384
(Pathanapuram)
|
1613009001NRG24031020231116948
|
03/10/2023
|
Vilasini.N
|
1613009001WL046449
|
Vilasini.N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882161
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/388
(Pathanapuram)
|
1613009001NRG24031020231116950
|
03/10/2023
|
Sunila
|
1613009001WL046449
|
Sunila
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882162
|
|
SUNILA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/391
(Pathanapuram)
|
1613009001NRG24031020231116951
|
03/10/2023
|
Geetha Satheesan
|
1613009001WL046449
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882145
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/392
(Pathanapuram)
|
1613009001NRG24031020231116952
|
03/10/2023
|
Radhamani.N
|
1613009001WL046449
|
Radhamani.N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882144
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/398
(Pathanapuram)
|
1613009001NRG24031020231116953
|
03/10/2023
|
Susamma
|
1613009001WL046449
|
Susamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882147
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/399
(Pathanapuram)
|
1613009001NRG24031020231116954
|
03/10/2023
|
Chandravathyamma
|
1613009001WL046449
|
Chandravathyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882172
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/399
(Pathanapuram)
|
1613009001NRG24031020231116955
|
03/10/2023
|
Sasankan Nair
|
1613009001WL046449
|
Sasankan Nair
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882185
|
|
SASANKAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/400
(Pathanapuram)
|
1613009001NRG24031020231116956
|
03/10/2023
|
Rajeena
|
1613009001WL046449
|
Rajeena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882183
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/413
(Pathanapuram)
|
1613009001NRG24031020231116958
|
03/10/2023
|
Latha.P
|
1613009001WL046449
|
Latha.P
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882158
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/416
(Pathanapuram)
|
1613009001NRG24031020231116960
|
03/10/2023
|
Bhasura
|
1613009001WL046449
|
Bhasura
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882146
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/422
(Pathanapuram)
|
1613009001NRG24031020231116961
|
03/10/2023
|
Leela.C
|
1613009001WL046449
|
Leela.C
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882165
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/4260
(Pathanapuram)
|
1613009001NRG24031020231116962
|
03/10/2023
|
Salmath beevi
|
1613009001WL046449
|
Salmath beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882153
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/429
(Pathanapuram)
|
1613009001NRG24031020231116963
|
03/10/2023
|
Jyothi.R
|
1613009001WL046449
|
Jyothi.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882174
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/448
(Pathanapuram)
|
1613009001NRG24031020231116964
|
03/10/2023
|
Sabeena.S
|
1613009001WL046449
|
Sabeena.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882157
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/450
(Pathanapuram)
|
1613009001NRG24031020231116966
|
03/10/2023
|
Raji Das
|
1613009001WL046449
|
Raji Das
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882148
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/4549
(Pathanapuram)
|
1613009001NRG24031020231116968
|
03/10/2023
|
Bindhu Sundaram
|
1613009001WL046449
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882179
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/456
(Pathanapuram)
|
1613009001NRG24031020231116970
|
03/10/2023
|
MOHANAN NAIR
|
1613009001WL046449
|
MOHANAN NAIR
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882188
|
|
MOHANAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/456
(Pathanapuram)
|
1613009001NRG24031020231116969
|
03/10/2023
|
Sathi Amma
|
1613009001WL046449
|
Sathi Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882151
|
|
SATHIAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/457
(Pathanapuram)
|
1613009001NRG24031020231116972
|
03/10/2023
|
MUHAMMED KUNJU
|
1613009001WL046449
|
MUHAMMED KUNJU
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377882192
|
|
MUHAMMED KUNJU K A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/457
(Pathanapuram)
|
1613009001NRG24031020231116971
|
03/10/2023
|
Nabeesath Beevi
|
1613009001WL046449
|
Nabeesath Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882170
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/458
(Pathanapuram)
|
1613009001NRG24031020231116973
|
03/10/2023
|
lekshmi
|
1613009001WL046449
|
lekshmi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882171
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/465
(Pathanapuram)
|
1613009001NRG24031020231116975
|
03/10/2023
|
Vijayamma .G
|
1613009001WL046449
|
Vijayamma .G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882149
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/4658
(Pathanapuram)
|
1613009001NRG24031020231116976
|
03/10/2023
|
sarala
|
1613009001WL046449
|
sarala
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882178
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/466
(Pathanapuram)
|
1613009001NRG24031020231116977
|
03/10/2023
|
PUSHPA SUNIL
|
1613009001WL046449
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377882156
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/4729
(Pathanapuram)
|
1613009001NRG24031020231116978
|
03/10/2023
|
Sajeena
|
1613009001WL046449
|
Sajeena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882182
|
|
SAJEENA BEEGUM Y
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/475
(Pathanapuram)
|
1613009001NRG24031020231116979
|
03/10/2023
|
SAJEENA S
|
1613009001WL046449
|
SAJEENA S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882150
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG24031020231116983
|
03/10/2023
|
Thankamani.S
|
1613009001WL046449
|
Thankamani.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882164
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/486
(Pathanapuram)
|
1613009001NRG24031020231116984
|
03/10/2023
|
Usha.S
|
1613009001WL046449
|
Usha.S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882152
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/4884
(Pathanapuram)
|
1613009001NRG24031020231116985
|
03/10/2023
|
Suseela
|
1613009001WL046449
|
Suseela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377882184
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/4887
(Pathanapuram)
|
1613009001NRG24031020231116986
|
03/10/2023
|
Saritha.s
|
1613009001WL046449
|
Saritha.s
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882186
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/491
(Pathanapuram)
|
1613009001NRG24031020231116987
|
03/10/2023
|
Bharathyamma
|
1613009001WL046449
|
Bharathyamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882173
|
|
BHARATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/492
(Pathanapuram)
|
1613009001NRG24031020231116988
|
03/10/2023
|
Ragini.J
|
1613009001WL046449
|
Ragini.J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882143
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-019/5195
(Pathanapuram)
|
1613009001NRG24031020231116991
|
03/10/2023
|
Fathima Beevi
|
1613009001WL046449
|
Fathima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882181
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-019/5523
(Pathanapuram)
|
1613009001NRG24031020231116994
|
03/10/2023
|
Thankamma
|
1613009001WL046449
|
Thankamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882159
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-019/5621
(Pathanapuram)
|
1613009001NRG24031020231116995
|
03/10/2023
|
Nishamol
|
1613009001WL046449
|
Nishamol
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882189
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
|
77
|
Pathana puram
|
KL-13-009-001-019/5971
(Pathanapuram)
|
1613009001NRG24031020231116997
|
03/10/2023
|
Aneeshmon
|
1613009001WL046449
|
Aneeshmon
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377882195
|
|
ANEESH MON
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-019/6494
(Pathanapuram)
|
1613009001NRG24031020231117000
|
03/10/2023
|
SUJITHA
|
1613009001WL046449
|
SUJITHA
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377882196
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89577
|
89577
|
|
|
|
|
|
|
|