|
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-13-009-001-006/6202
(Pathanapuram)
|
1613009001NRG23140320232012566
|
15/03/2023
|
ABDUL KHADER TS
|
1613009001WL080746
|
ABDUL KHADER TS
|
00078
|
CNRB0001037
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039685
|
|
MR ABDUL KHADAR T S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-006/4905
(Pathanapuram)
|
1613009001NRG23140320232012542
|
15/03/2023
|
B SURENDRAN PILLAI
|
1613009001WL080746
|
B SURENDRAN PILLAI
|
00089
|
CBIN0282537
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039690
|
|
Mr. SURENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-008/6595
(Pathanapuram)
|
1613009001NRG23140320232012572
|
15/03/2023
|
FAZALUDDIN A
|
1613009001WL080746
|
FAZALUDDIN A
|
00127
|
FDRL0001052
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039687
|
|
FAZALUDDIN A
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-018/241
(Pathanapuram)
|
1613009001NRG23140320232012575
|
15/03/2023
|
Rajamma
|
1613009001WL080746
|
Rajamma
|
00127
|
FDRL0001052
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039686
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-004/1025
(Pathanapuram)
|
1613009001NRG23140320232012466
|
15/03/2023
|
Saleena
|
1613009001WL080746
|
Saleena
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039772
|
|
Mrs. SALEENA BEEVI
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG23140320232012477
|
15/03/2023
|
Ponnamma S Nair
|
1613009001WL080746
|
Ponnamma S Nair
|
00176
|
IDIB000K086
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039779
|
|
Mrs. Ponnamma T
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-006/1743
(Pathanapuram)
|
1613009001NRG23140320232012496
|
15/03/2023
|
Thulaseeratnam
|
1613009001WL080746
|
Thulaseeratnam
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039774
|
|
Mrs. THULASEERATHNAM K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-006/4012
(Pathanapuram)
|
1613009001NRG23140320232012527
|
15/03/2023
|
SOOSAMMA THOMAS
|
1613009001WL080746
|
SOOSAMMA THOMAS
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039778
|
|
Mrs. Soosamma Thomas
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-006/4991
(Pathanapuram)
|
1613009001NRG23140320232012546
|
15/03/2023
|
Rasheedal Beevi
|
1613009001WL080746
|
Rasheedal Beevi
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039788
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG23140320232012550
|
15/03/2023
|
RAVEENDRAN NAIR
|
1613009001WL080746
|
RAVEENDRAN NAIR
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039776
|
|
Mr. RAVEEDRAN NAIR
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-006/5038
(Pathanapuram)
|
1613009001NRG23140320232012549
|
15/03/2023
|
Sobhanayamma
|
1613009001WL080746
|
Sobhanayamma
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039781
|
|
Mr. Sobhanayamma R
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-006/5145
(Pathanapuram)
|
1613009001NRG23140320232012555
|
15/03/2023
|
SALLY JACOB
|
1613009001WL080746
|
SALLY JACOB
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039775
|
|
Mrs. Sally Jacob
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-006/5299
(Pathanapuram)
|
1613009001NRG23140320232012556
|
15/03/2023
|
Amina F
|
1613009001WL080746
|
Amina F
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039780
|
|
Mrs. AMINA K
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-006/5683
(Pathanapuram)
|
1613009001NRG23140320232012558
|
15/03/2023
|
SASIKALA
|
1613009001WL080746
|
SASIKALA
|
00176
|
IDIB000K086
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039773
|
|
Mrs. Sasikala .
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-006/5990
(Pathanapuram)
|
1613009001NRG23140320232012563
|
15/03/2023
|
USHA R
|
1613009001WL080746
|
USHA R
|
00176
|
IDIB000K086
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039777
|
|
Mrs. Rethnamma K
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-001-006/6014
(Pathanapuram)
|
1613009001NRG23140320232012564
|
15/03/2023
|
Rajesh S
|
1613009001WL080746
|
Rajesh S
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039786
|
|
Mr. Rajesh S
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG23140320232012568
|
15/03/2023
|
Kasimkunju
|
1613009001WL080746
|
Kasimkunju
|
00176
|
IDIB000K086
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039787
|
|
Mr. Kasimkunju
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-001-006/6605
(Pathanapuram)
|
1613009001NRG23140320232012571
|
15/03/2023
|
SOMARAJAN PILLAI
|
1613009001WL080746
|
SOMARAJAN PILLAI
|
00176
|
IDIB000K086
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039767
|
|
Mr. SOMARAJAN PILLAI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15861
|
15861
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-006/5062
(Pathanapuram)
|
1613009001NRG23140320232012554
|
15/03/2023
|
SYAMALA S NAIR
|
1613009001WL080746
|
SYAMALA S NAIR
|
00409
|
SIBL0000481
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039683
|
|
SYAMALA S NAIR
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Pathana puram
|
KL-13-009-001-006/5715
(Pathanapuram)
|
1613009001NRG23140320232012560
|
15/03/2023
|
RAVEENDRAN NAIR
|
1613009001WL080746
|
RAVEENDRAN NAIR
|
00409
|
SIBL0000481
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039684
|
|
RAVEENDRAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-006/4962
(Pathanapuram)
|
1613009001NRG23140320232012543
|
15/03/2023
|
Amina Beevi
|
1613009001WL080746
|
Amina Beevi
|
00415
|
SBIN0013219
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039771
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-006/4977
(Pathanapuram)
|
1613009001NRG23140320232012545
|
15/03/2023
|
SAJEENA P M
|
1613009001WL080746
|
SAJEENA P M
|
00415
|
SBIN0013219
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039769
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-006/5334
(Pathanapuram)
|
1613009001NRG23140320232012557
|
15/03/2023
|
Swapna
|
1613009001WL080746
|
Swapna
|
00415
|
SBIN0013219
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039688
|
|
MRS SWAPNA RAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-006/1655
(Pathanapuram)
|
1613009001NRG23140320232012478
|
15/03/2023
|
SASIDHARAN NAIR
|
1613009001WL080746
|
SASIDHARAN NAIR
|
00415
|
SBIN0070059
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039785
|
|
SASIDHARAN NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG23140320232012483
|
15/03/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL080746
|
CHANDRASEKHARAN NAIR
|
00415
|
SBIN0070072
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039689
|
|
MR CHANDRASEKHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG23140320232012497
|
15/03/2023
|
SHEREENA BEEVI M
|
1613009001WL080746
|
SHEREENA BEEVI M
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039768
|
|
MRS SHEREENA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-001-006/4969
(Pathanapuram)
|
1613009001NRG23140320232012544
|
15/03/2023
|
Bhasheer
|
1613009001WL080746
|
Bhasheer
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039691
|
|
BASHEER
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-006/6242
(Pathanapuram)
|
1613009001NRG23140320232012567
|
15/03/2023
|
HAWVAUMMAN
|
1613009001WL080746
|
HAWVAUMMAN
|
00415
|
SBIN0070072
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039784
|
|
HOWVAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG23140320232012521
|
15/03/2023
|
MUHAMMED HUSSAIN S
|
1613009001WL080746
|
MUHAMMED HUSSAIN S
|
00415
|
SBIN0070511
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039782
|
|
MR MUHAMMED HUSSAIN S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pathana puram
|
KL-13-009-001-006/4692
(Pathanapuram)
|
1613009001NRG23140320232012540
|
15/03/2023
|
SANTHAMMA N
|
1613009001WL080746
|
SANTHAMMA N
|
00415
|
SBIN0070511
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039783
|
|
MRS SANTHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-006/5040
(Pathanapuram)
|
1613009001NRG23140320232012551
|
15/03/2023
|
Laila Beevi
|
1613009001WL080746
|
Laila Beevi
|
00415
|
SBIN0070511
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039770
|
|
MRS LAILA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Pathana puram
|
KL-13-009-001-006/5863
(Pathanapuram)
|
1613009001NRG23140320232012561
|
15/03/2023
|
Ginu Cherian
|
1613009001WL080746
|
Ginu Cherian
|
00415
|
SBIN0070511
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039692
|
|
MR GINU CHERIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
33
|
Pathana puram
|
KL-13-009-001-002/2021
(Pathanapuram)
|
1613009001NRG23140320232012465
|
15/03/2023
|
Bhaskaran
|
1613009001WL080746
|
Bhaskaran
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039725
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-006/1628
(Pathanapuram)
|
1613009001NRG23140320232012468
|
15/03/2023
|
Pankajakhi
|
1613009001WL080746
|
Pankajakhi
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039737
|
|
PANKAJAKSHI C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-006/1631
(Pathanapuram)
|
1613009001NRG23140320232012469
|
15/03/2023
|
Anitha Kumari
|
1613009001WL080746
|
Anitha Kumari
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039693
|
|
MRS ANITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-006/1634
(Pathanapuram)
|
1613009001NRG23140320232012470
|
15/03/2023
|
Arifa beevi.N
|
1613009001WL080746
|
Arifa beevi.N
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039734
|
|
ARIFABEEVI N
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-006/1637
(Pathanapuram)
|
1613009001NRG23140320232012471
|
15/03/2023
|
Safeela.P
|
1613009001WL080746
|
Safeela.P
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039700
|
|
SAFEELA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-006/1643
(Pathanapuram)
|
1613009001NRG23140320232012472
|
15/03/2023
|
Sara beevi
|
1613009001WL080746
|
Sara beevi
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039732
|
|
SARA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG23140320232012473
|
15/03/2023
|
M M Latheef
|
1613009001WL080746
|
M M Latheef
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039748
|
|
M M LATHEEF
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-006/1645
(Pathanapuram)
|
1613009001NRG23140320232012474
|
15/03/2023
|
Rahumathu beevi
|
1613009001WL080746
|
Rahumathu beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039736
|
|
MRS RAHUMATHU M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pathana puram
|
KL-13-009-001-006/1647
(Pathanapuram)
|
1613009001NRG23140320232012475
|
15/03/2023
|
Rajamma
|
1613009001WL080746
|
Rajamma
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039697
|
|
RAJAMMA SADASIVAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-006/1650
(Pathanapuram)
|
1613009001NRG23140320232012476
|
15/03/2023
|
Bhargavi Amma
|
1613009001WL080746
|
Bhargavi Amma
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039715
|
|
Mrs. BHARGAVI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-001-006/1657
(Pathanapuram)
|
1613009001NRG23140320232012479
|
15/03/2023
|
Geetha Kumari
|
1613009001WL080746
|
Geetha Kumari
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039710
|
|
MRS GEETHA KUMARY P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-006/1659
(Pathanapuram)
|
1613009001NRG23140320232012480
|
15/03/2023
|
Retnamma
|
1613009001WL080746
|
Retnamma
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039711
|
|
RATHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-006/1666
(Pathanapuram)
|
1613009001NRG23140320232012481
|
15/03/2023
|
Padmavathyammal
|
1613009001WL080746
|
Padmavathyammal
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039712
|
|
PADMAVATHY AMMAL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-006/1671
(Pathanapuram)
|
1613009001NRG23140320232012482
|
15/03/2023
|
Lalithamma
|
1613009001WL080746
|
Lalithamma
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039703
|
|
LALITHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-006/1679
(Pathanapuram)
|
1613009001NRG23140320232012484
|
15/03/2023
|
Santhamma.K
|
1613009001WL080746
|
Santhamma.K
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039705
|
|
SANTHAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG23140320232012486
|
15/03/2023
|
Jayakumary
|
1613009001WL080746
|
Jayakumary
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039731
|
|
Mrs. JAYAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Pathana puram
|
KL-13-009-001-006/1686
(Pathanapuram)
|
1613009001NRG23140320232012485
|
15/03/2023
|
Manoharan Nair
|
1613009001WL080746
|
Manoharan Nair
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039730
|
|
MR VINOD KUMAR ALIAS MANOHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-006/1687
(Pathanapuram)
|
1613009001NRG23140320232012487
|
15/03/2023
|
Vasanthakumari.B
|
1613009001WL080746
|
Vasanthakumari.B
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039719
|
|
VASANTHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-006/1688
(Pathanapuram)
|
1613009001NRG23140320232012488
|
15/03/2023
|
Vasantha kumari.P
|
1613009001WL080746
|
Vasantha kumari.P
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039716
|
|
VASANTHAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG23140320232012489
|
15/03/2023
|
Rahumathali
|
1613009001WL080746
|
Rahumathali
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039706
|
|
Mrs. RAHUMATH ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Pathana puram
|
KL-13-009-001-006/1701
(Pathanapuram)
|
1613009001NRG23140320232012490
|
15/03/2023
|
Sainaba beevi
|
1613009001WL080746
|
Sainaba beevi
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039707
|
|
SAINABABEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-006/1713
(Pathanapuram)
|
1613009001NRG23140320232012491
|
15/03/2023
|
Valsamma.S
|
1613009001WL080746
|
Valsamma.S
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039699
|
|
VALSAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG23140320232012492
|
15/03/2023
|
Laila Beevi
|
1613009001WL080746
|
Laila Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039713
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-006/1719
(Pathanapuram)
|
1613009001NRG23140320232012493
|
15/03/2023
|
Najeeba
|
1613009001WL080746
|
Najeeba
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039708
|
|
NAJEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-006/1720
(Pathanapuram)
|
1613009001NRG23140320232012494
|
15/03/2023
|
Suja Bijukumar
|
1613009001WL080746
|
Suja Bijukumar
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039709
|
|
SUJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-006/1728
(Pathanapuram)
|
1613009001NRG23140320232012495
|
15/03/2023
|
Arifa beevi
|
1613009001WL080746
|
Arifa beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039739
|
|
ARIFA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-006/1798
(Pathanapuram)
|
1613009001NRG23140320232012498
|
15/03/2023
|
Shaharuban beevi
|
1613009001WL080746
|
Shaharuban beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039696
|
|
SHAHARBAN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-006/2188
(Pathanapuram)
|
1613009001NRG23140320232012499
|
15/03/2023
|
Kunjumol
|
1613009001WL080746
|
Kunjumol
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039694
|
|
KUNJU MOL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-006/2190
(Pathanapuram)
|
1613009001NRG23140320232012500
|
15/03/2023
|
Sumathi
|
1613009001WL080746
|
Sumathi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039733
|
|
SUMATHY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-006/2249
(Pathanapuram)
|
1613009001NRG23140320232012502
|
15/03/2023
|
Sindhu
|
1613009001WL080746
|
Sindhu
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039742
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Pathana puram
|
KL-13-009-001-006/2250
(Pathanapuram)
|
1613009001NRG23140320232012503
|
15/03/2023
|
Sinimole K Pillai
|
1613009001WL080746
|
Sinimole K Pillai
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039741
|
|
SINIMOLE K PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-006/23
(Pathanapuram)
|
1613009001NRG23140320232012504
|
15/03/2023
|
Saraswathyamma
|
1613009001WL080746
|
Saraswathyamma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039718
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-006/2370
(Pathanapuram)
|
1613009001NRG23140320232012505
|
15/03/2023
|
Sumol Alexander
|
1613009001WL080746
|
Sumol Alexander
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039727
|
|
SUMOL ALEXANDER ALIAS SUMA JACOB
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-006/2371
(Pathanapuram)
|
1613009001NRG23140320232012506
|
15/03/2023
|
Suma Varghese
|
1613009001WL080746
|
Suma Varghese
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039714
|
|
SUMA VARGHESE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-006/2474
(Pathanapuram)
|
1613009001NRG23140320232012507
|
15/03/2023
|
Muhammed Haneefa
|
1613009001WL080746
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039735
|
|
MR MUHAMMED HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-001-006/2490
(Pathanapuram)
|
1613009001NRG23140320232012508
|
15/03/2023
|
Maneesha
|
1613009001WL080746
|
Maneesha
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039745
|
|
MANEESHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Pathana puram
|
KL-13-009-001-006/2740
(Pathanapuram)
|
1613009001NRG23140320232012509
|
15/03/2023
|
Omana
|
1613009001WL080746
|
Omana
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039724
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-006/2745
(Pathanapuram)
|
1613009001NRG23140320232012510
|
15/03/2023
|
Ramla Beevi
|
1613009001WL080746
|
Ramla Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039738
|
|
RAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG23140320232012512
|
15/03/2023
|
Jalaludeen
|
1613009001WL080746
|
Jalaludeen
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039751
|
|
JALALUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-006/2748
(Pathanapuram)
|
1613009001NRG23140320232012511
|
15/03/2023
|
Khadeeja Beevi
|
1613009001WL080746
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039720
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-006/2864
(Pathanapuram)
|
1613009001NRG23140320232012514
|
15/03/2023
|
Thankamma
|
1613009001WL080746
|
Thankamma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039701
|
|
THANKAMANI S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-006/2899
(Pathanapuram)
|
1613009001NRG23140320232012515
|
15/03/2023
|
Suja
|
1613009001WL080746
|
Suja
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039726
|
|
Mrs. SUJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Pathana puram
|
KL-13-009-001-006/29
(Pathanapuram)
|
1613009001NRG23140320232012517
|
15/03/2023
|
Mariyamma John
|
1613009001WL080746
|
Mariyamma John
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039704
|
|
MARIYAMMA JOHN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-006/2900
(Pathanapuram)
|
1613009001NRG23140320232012518
|
15/03/2023
|
HASEENA V M
|
1613009001WL080746
|
HASEENA V M
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039760
|
|
HASEENA V M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-006/3113
(Pathanapuram)
|
1613009001NRG23140320232012519
|
15/03/2023
|
Leelamani
|
1613009001WL080746
|
Leelamani
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039744
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-006/3257
(Pathanapuram)
|
1613009001NRG23140320232012520
|
15/03/2023
|
Naseema Beevi
|
1613009001WL080746
|
Naseema Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039722
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-006/3272
(Pathanapuram)
|
1613009001NRG23140320232012522
|
15/03/2023
|
Kamalamma.K
|
1613009001WL080746
|
Kamalamma.K
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039717
|
|
Mrs. KAMALAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG23140320232012523
|
15/03/2023
|
Abraham babu
|
1613009001WL080746
|
Abraham babu
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039728
|
|
MR ABRAHAM BABU
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-001-006/3276
(Pathanapuram)
|
1613009001NRG23140320232012524
|
15/03/2023
|
Leelamma
|
1613009001WL080746
|
Leelamma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039729
|
|
MRS LEELAMMA BABU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-006/3600
(Pathanapuram)
|
1613009001NRG23140320232012525
|
15/03/2023
|
Shahida Beevi
|
1613009001WL080746
|
Shahida Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039695
|
|
Mrs. SHAHIDA BEEVI
|
INDIAN BANK(607105)
|
|
83
|
Pathana puram
|
KL-13-009-001-006/4010
(Pathanapuram)
|
1613009001NRG23140320232012526
|
15/03/2023
|
Shajitha
|
1613009001WL080746
|
Shajitha
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039702
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-006/4013
(Pathanapuram)
|
1613009001NRG23140320232012528
|
15/03/2023
|
Rafiyathu Beevi
|
1613009001WL080746
|
Rafiyathu Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039698
|
|
Mrs. RAFIYATHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG23140320232012530
|
15/03/2023
|
REJI ABRAHAM
|
1613009001WL080746
|
REJI ABRAHAM
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039763
|
|
MR REJI ABRAHAM SOLY REJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Pathana puram
|
KL-13-009-001-006/41
(Pathanapuram)
|
1613009001NRG23140320232012529
|
15/03/2023
|
Soly reji
|
1613009001WL080746
|
Soly reji
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039723
|
|
SOLY REJI
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-006/4181
(Pathanapuram)
|
1613009001NRG23140320232012531
|
15/03/2023
|
Bindhu
|
1613009001WL080746
|
Bindhu
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039740
|
|
BINDHU
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-006/4351
(Pathanapuram)
|
1613009001NRG23140320232012532
|
15/03/2023
|
sainaba.O
|
1613009001WL080746
|
sainaba.O
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039743
|
|
SAINABA O
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-006/4503
(Pathanapuram)
|
1613009001NRG23140320232012533
|
15/03/2023
|
Sobha T S
|
1613009001WL080746
|
Sobha T S
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039746
|
|
SOBHA T S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-001-006/4503
(Pathanapuram)
|
1613009001NRG23140320232012534
|
15/03/2023
|
SUDHARSHANAN
|
1613009001WL080746
|
SUDHARSHANAN
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039757
|
|
MR SUDARSANAN N
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-001-006/4504
(Pathanapuram)
|
1613009001NRG23140320232012535
|
15/03/2023
|
Rajan
|
1613009001WL080746
|
Rajan
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039758
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-006/4525
(Pathanapuram)
|
1613009001NRG23140320232012537
|
15/03/2023
|
Saraswathy amma
|
1613009001WL080746
|
Saraswathy amma
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039747
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Pathana puram
|
KL-13-009-001-006/4657
(Pathanapuram)
|
1613009001NRG23140320232012538
|
15/03/2023
|
Sulochana
|
1613009001WL080746
|
Sulochana
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039749
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-006/4677
(Pathanapuram)
|
1613009001NRG23140320232012539
|
15/03/2023
|
Seenath Beevi
|
1613009001WL080746
|
Seenath Beevi
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039754
|
|
ZEENATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-006/4839
(Pathanapuram)
|
1613009001NRG23140320232012541
|
15/03/2023
|
VILASINI
|
1613009001WL080746
|
VILASINI
|
00657
|
KLGB0040585
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0361039753
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-001-006/5017
(Pathanapuram)
|
1613009001NRG23140320232012548
|
15/03/2023
|
RADHA MONEY
|
1613009001WL080746
|
RADHA MONEY
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039765
|
|
RADHA MONEY
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-006/5017
(Pathanapuram)
|
1613009001NRG23140320232012547
|
15/03/2023
|
SANDHYA B
|
1613009001WL080746
|
SANDHYA B
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039755
|
|
SANDHYA B
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-001-006/5048
(Pathanapuram)
|
1613009001NRG23140320232012552
|
15/03/2023
|
Sheela beegum
|
1613009001WL080746
|
Sheela beegum
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039750
|
|
SHEELA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-006/5054
(Pathanapuram)
|
1613009001NRG23140320232012553
|
15/03/2023
|
BHANUMATHIYAMMA
|
1613009001WL080746
|
BHANUMATHIYAMMA
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039756
|
|
BHANUMATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-001-006/5908
(Pathanapuram)
|
1613009001NRG23140320232012562
|
15/03/2023
|
ARAVINDAKSHAN NAIR
|
1613009001WL080746
|
ARAVINDAKSHAN NAIR
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039761
|
|
ARAVINDAKSHAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Pathana puram
|
KL-13-009-001-006/6148
(Pathanapuram)
|
1613009001NRG23140320232012565
|
15/03/2023
|
KANAKAMMA
|
1613009001WL080746
|
KANAKAMMA
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
31/03/2023
|
|
0361039764
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Pathana puram
|
KL-13-009-001-006/6451
(Pathanapuram)
|
1613009001NRG23140320232012569
|
15/03/2023
|
VASANTHA S
|
1613009001WL080746
|
VASANTHA S
|
00657
|
KLGB0040585
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0361039759
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
103
|
Pathana puram
|
KL-13-009-001-006/6605
(Pathanapuram)
|
1613009001NRG23140320232012570
|
15/03/2023
|
SYAMALA KUMARI N
|
1613009001WL080746
|
SYAMALA KUMARI N
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
31/03/2023
|
|
0361039762
|
|
MRS SYAMALA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
104
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG23140320232012574
|
15/03/2023
|
AJITHA KUMARY
|
1613009001WL080746
|
AJITHA KUMARY
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039752
|
|
AJITHAKUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Pathana puram
|
KL-13-009-001-011/1184
(Pathanapuram)
|
1613009001NRG23140320232012573
|
15/03/2023
|
Radhamaniamma
|
1613009001WL080746
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0361039721
|
|
MRS RADHAMANI E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102941
|
102941
|
|
|
|
|
|
|
|
|
106
|
Pathana puram
|
KL-13-009-001-005/5989
(Pathanapuram)
|
1613009001NRG23140320232012467
|
15/03/2023
|
SUNITHA SAJEEV
|
1613009001WL080746
|
SUNITHA SAJEEV
|
00657
|
KLGB0040752
|
933
|
933
|
Processed
|
31/03/2023
|
|
0361039766
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140883
|
140883
|
|
|
|
|
|
|
|