S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Pathana puram
|
KL-13-009-001-005/5091 (Pathanapuram)
|
1613009001NRG24290720230645820
|
29/07/2023
|
AMBIKA P K
|
1613009001WL027287
|
AMBIKA P K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474831
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24290720230645756
|
29/07/2023
|
SALINI S
|
1613009001WL027287
|
SALINI S
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474835
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-005/4725 (Pathanapuram)
|
1613009001NRG24290720230645806
|
29/07/2023
|
OMANA SUKUMARAN
|
1613009001WL027287
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474836
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24290720230645808
|
29/07/2023
|
JOSEPH K J
|
1613009001WL027287
|
JOSEPH K J
|
00127
|
FDRL0001052
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474832
|
|
JOSEPH K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/6546 (Pathanapuram)
|
1613009001NRG24290720230645841
|
29/07/2023
|
DEEPA S
|
1613009001WL027287
|
DEEPA S
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474833
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24290720230645740
|
29/07/2023
|
THULASEEDHARAN K
|
1613009001WL027287
|
THULASEEDHARAN K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474929
|
|
Mr. THULASEEDHARAN K
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24290720230645753
|
29/07/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL027287
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474939
|
|
K P CHANDRASEKHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Pathana puram
|
KL-13-009-001-005/4455 (Pathanapuram)
|
1613009001NRG24290720230645802
|
29/07/2023
|
Sheela.N
|
1613009001WL027287
|
Sheela.N
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474940
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-005/4918 (Pathanapuram)
|
1613009001NRG24290720230645812
|
29/07/2023
|
RAJASEKARAN NAIR
|
1613009001WL027287
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474925
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/4995 (Pathanapuram)
|
1613009001NRG24290720230645817
|
29/07/2023
|
PEERUMUHAMMED
|
1613009001WL027287
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474938
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-005/5241 (Pathanapuram)
|
1613009001NRG24290720230645828
|
29/07/2023
|
Leelamma
|
1613009001WL027287
|
Leelamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474931
|
|
Ms. Leelamma
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-005/5688 (Pathanapuram)
|
1613009001NRG24290720230645834
|
29/07/2023
|
SHEELA V NAIR
|
1613009001WL027287
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474930
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Pathana puram
|
KL-13-009-001-005/5813 (Pathanapuram)
|
1613009001NRG24290720230645836
|
29/07/2023
|
RAKHI R
|
1613009001WL027287
|
RAKHI R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474926
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
14
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24290720230645838
|
29/07/2023
|
ASUMAL BEEVI
|
1613009001WL027287
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474924
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24290720230645822
|
29/07/2023
|
USHA P K
|
1613009001WL027287
|
USHA P K
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474838
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-005/5149 (Pathanapuram)
|
1613009001NRG24290720230645825
|
29/07/2023
|
PRASANNA KUMARI
|
1613009001WL027287
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474834
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-005/1621 (Pathanapuram)
|
1613009001NRG24290720230645765
|
29/07/2023
|
Kochukutty
|
1613009001WL027287
|
Kochukutty
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474839
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Pathana puram
|
KL-13-009-001-005/2156 (Pathanapuram)
|
1613009001NRG24290720230645777
|
29/07/2023
|
RAJU C
|
1613009001WL027287
|
RAJU C
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474937
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-005/2381 (Pathanapuram)
|
1613009001NRG24290720230645780
|
29/07/2023
|
Ummasalma
|
1613009001WL027287
|
Ummasalma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474923
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-005/2481 (Pathanapuram)
|
1613009001NRG24290720230645781
|
29/07/2023
|
LALIKUTTY
|
1613009001WL027287
|
LALIKUTTY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474935
|
|
MRS LALIKUTTY
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24290720230645794
|
29/07/2023
|
BEEVIAMMA
|
1613009001WL027287
|
BEEVIAMMA
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474932
|
|
M BEEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Pathana puram
|
KL-13-009-001-005/4217 (Pathanapuram)
|
1613009001NRG24290720230645799
|
29/07/2023
|
REGHUNATHAN NAIR
|
1613009001WL027287
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474933
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-005/4604 (Pathanapuram)
|
1613009001NRG24290720230645805
|
29/07/2023
|
GOVINDAN S
|
1613009001WL027287
|
GOVINDAN S
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474936
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-005/4885 (Pathanapuram)
|
1613009001NRG24290720230645811
|
29/07/2023
|
Susamma
|
1613009001WL027287
|
Susamma
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474837
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24290720230645821
|
29/07/2023
|
RAJI R
|
1613009001WL027287
|
RAJI R
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474934
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/5489 (Pathanapuram)
|
1613009001NRG24290720230645832
|
29/07/2023
|
Sandhya
|
1613009001WL027287
|
Sandhya
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474927
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24290720230645837
|
29/07/2023
|
HANEEFA P
|
1613009001WL027287
|
HANEEFA P
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474928
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-005/4993 (Pathanapuram)
|
1613009001NRG24290720230645816
|
29/07/2023
|
SAHADHOONATH
|
1613009001WL027287
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474840
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1529 (Pathanapuram)
|
1613009001NRG24290720230645732
|
29/07/2023
|
saithun beevi
|
1613009001WL027287
|
saithun beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474870
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-005/1530 (Pathanapuram)
|
1613009001NRG24290720230645733
|
29/07/2023
|
lilly
|
1613009001WL027287
|
lilly
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474865
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-005/1532 (Pathanapuram)
|
1613009001NRG24290720230645734
|
29/07/2023
|
karthiyani
|
1613009001WL027287
|
karthiyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474884
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-005/1537 (Pathanapuram)
|
1613009001NRG24290720230645735
|
29/07/2023
|
Vijayamma Prakash
|
1613009001WL027287
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474881
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-005/1539 (Pathanapuram)
|
1613009001NRG24290720230645736
|
29/07/2023
|
Indirakumari
|
1613009001WL027287
|
Indirakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474875
|
|
MRS INDIRAKUMARI VV
|
STATE BANK OF INDIA(508548)
|
34
|
Pathana puram
|
KL-13-009-001-005/1540 (Pathanapuram)
|
1613009001NRG24290720230645737
|
29/07/2023
|
Suseela.R
|
1613009001WL027287
|
Suseela.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474842
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
35
|
Pathana puram
|
KL-13-009-001-005/1541 (Pathanapuram)
|
1613009001NRG24290720230645738
|
29/07/2023
|
Mani.A
|
1613009001WL027287
|
Mani.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474858
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
36
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24290720230645739
|
29/07/2023
|
Leelamani
|
1613009001WL027287
|
Leelamani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474874
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-005/1547 (Pathanapuram)
|
1613009001NRG24290720230645741
|
29/07/2023
|
Thankamony.E.R
|
1613009001WL027287
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474851
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-005/1553 (Pathanapuram)
|
1613009001NRG24290720230645742
|
29/07/2023
|
Syamala kumari.B
|
1613009001WL027287
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474848
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Pathana puram
|
KL-13-009-001-005/1559 (Pathanapuram)
|
1613009001NRG24290720230645743
|
29/07/2023
|
Bharathy
|
1613009001WL027287
|
Bharathy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474852
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Pathana puram
|
KL-13-009-001-005/1561 (Pathanapuram)
|
1613009001NRG24290720230645744
|
29/07/2023
|
RAJU K
|
1613009001WL027287
|
RAJU K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474913
|
|
RAJU K
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-005/1562 (Pathanapuram)
|
1613009001NRG24290720230645745
|
29/07/2023
|
Bharathy
|
1613009001WL027287
|
Bharathy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474883
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
42
|
Pathana puram
|
KL-13-009-001-005/1566 (Pathanapuram)
|
1613009001NRG24290720230645746
|
29/07/2023
|
ANANDAVALLY P
|
1613009001WL027287
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474919
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-005/1573 (Pathanapuram)
|
1613009001NRG24290720230645747
|
29/07/2023
|
Ushakumary.K
|
1613009001WL027287
|
Ushakumary.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474849
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-005/1575 (Pathanapuram)
|
1613009001NRG24290720230645748
|
29/07/2023
|
Meenakshy Amma
|
1613009001WL027287
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474844
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-005/1581 (Pathanapuram)
|
1613009001NRG24290720230645749
|
29/07/2023
|
Radhamani
|
1613009001WL027287
|
Radhamani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474843
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
46
|
Pathana puram
|
KL-13-009-001-005/1589 (Pathanapuram)
|
1613009001NRG24290720230645750
|
29/07/2023
|
SHIJINA MOL
|
1613009001WL027287
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474916
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-005/1596 (Pathanapuram)
|
1613009001NRG24290720230645751
|
29/07/2023
|
Radhamaniamma
|
1613009001WL027287
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474856
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24290720230645752
|
29/07/2023
|
Prasannakumari.R
|
1613009001WL027287
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474866
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24290720230645755
|
29/07/2023
|
Kumary
|
1613009001WL027287
|
Kumary
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474854
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24290720230645754
|
29/07/2023
|
Mohanan.A
|
1613009001WL027287
|
Mohanan.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474867
|
|
MOHANAN A
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-005/1605 (Pathanapuram)
|
1613009001NRG24290720230645757
|
29/07/2023
|
Rajamma.K
|
1613009001WL027287
|
Rajamma.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474861
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Pathana puram
|
KL-13-009-001-005/1607 (Pathanapuram)
|
1613009001NRG24290720230645758
|
29/07/2023
|
Molly Thomas
|
1613009001WL027287
|
Molly Thomas
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474845
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24290720230645760
|
29/07/2023
|
KRISHNAN KUTTY
|
1613009001WL027287
|
KRISHNAN KUTTY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474918
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24290720230645759
|
29/07/2023
|
Sumathi
|
1613009001WL027287
|
Sumathi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474894
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-005/1610 (Pathanapuram)
|
1613009001NRG24290720230645761
|
29/07/2023
|
Nabeesa Beevi
|
1613009001WL027287
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474841
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-005/1612 (Pathanapuram)
|
1613009001NRG24290720230645762
|
29/07/2023
|
Sasikalakumari
|
1613009001WL027287
|
Sasikalakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474868
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Pathana puram
|
KL-13-009-001-005/1617 (Pathanapuram)
|
1613009001NRG24290720230645763
|
29/07/2023
|
Fathima Beevi
|
1613009001WL027287
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474850
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Pathana puram
|
KL-13-009-001-005/1619 (Pathanapuram)
|
1613009001NRG24290720230645764
|
29/07/2023
|
Chellamma
|
1613009001WL027287
|
Chellamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474862
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-005/1622 (Pathanapuram)
|
1613009001NRG24290720230645766
|
29/07/2023
|
Bindu Gireesh
|
1613009001WL027287
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474863
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-005/1751 (Pathanapuram)
|
1613009001NRG24290720230645768
|
29/07/2023
|
SASIDHARAN K
|
1613009001WL027287
|
SASIDHARAN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474922
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-005/1751 (Pathanapuram)
|
1613009001NRG24290720230645767
|
29/07/2023
|
Yasodha
|
1613009001WL027287
|
Yasodha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474885
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
62
|
Pathana puram
|
KL-13-009-001-005/1756 (Pathanapuram)
|
1613009001NRG24290720230645769
|
29/07/2023
|
Leela Divakaran
|
1613009001WL027287
|
Leela Divakaran
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474869
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24290720230645771
|
29/07/2023
|
Anandavally.K
|
1613009001WL027287
|
Anandavally.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474872
|
|
Anandavally.K
|
DHANALAXMI BANK(607239)
|
64
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24290720230645770
|
29/07/2023
|
VISWAMBARAN NAIR G
|
1613009001WL027287
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474912
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-005/2010 (Pathanapuram)
|
1613009001NRG24290720230645772
|
29/07/2023
|
Isha Beevi
|
1613009001WL027287
|
Isha Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474857
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
66
|
Pathana puram
|
KL-13-009-001-005/2010 (Pathanapuram)
|
1613009001NRG24290720230645773
|
29/07/2023
|
Simi
|
1613009001WL027287
|
Simi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474895
|
|
SIMI M
|
KERALA GRAMIN BANK(607476)
|
67
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24290720230645774
|
29/07/2023
|
Leela Ramachandran
|
1613009001WL027287
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474871
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24290720230645775
|
29/07/2023
|
RAMACHANDRAN NAIR
|
1613009001WL027287
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474897
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
69
|
Pathana puram
|
KL-13-009-001-005/2154 (Pathanapuram)
|
1613009001NRG24290720230645776
|
29/07/2023
|
KHADEEJA BEEVI
|
1613009001WL027287
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474860
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-005/2289 (Pathanapuram)
|
1613009001NRG24290720230645778
|
29/07/2023
|
Kalyani
|
1613009001WL027287
|
Kalyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474880
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-001-005/2290 (Pathanapuram)
|
1613009001NRG24290720230645779
|
29/07/2023
|
Lekshmi Baby
|
1613009001WL027287
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474859
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24290720230645782
|
29/07/2023
|
Chellappan
|
1613009001WL027287
|
Chellappan
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474877
|
|
CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24290720230645783
|
29/07/2023
|
Prasanna
|
1613009001WL027287
|
Prasanna
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474878
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-005/2819 (Pathanapuram)
|
1613009001NRG24290720230645784
|
29/07/2023
|
AKBARUDEEN K
|
1613009001WL027287
|
AKBARUDEEN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474915
|
|
AKBARUDEEN K
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-005/3020 (Pathanapuram)
|
1613009001NRG24290720230645785
|
29/07/2023
|
Molly Baby
|
1613009001WL027287
|
Molly Baby
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474882
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-005/3136 (Pathanapuram)
|
1613009001NRG24290720230645786
|
29/07/2023
|
Radha.L
|
1613009001WL027287
|
Radha.L
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474855
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-005/3138 (Pathanapuram)
|
1613009001NRG24290720230645787
|
29/07/2023
|
Annamma Thomas
|
1613009001WL027287
|
Annamma Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474879
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24290720230645788
|
29/07/2023
|
Arifa Ibrahim
|
1613009001WL027287
|
Arifa Ibrahim
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474846
|
|
ARIFA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24290720230645789
|
29/07/2023
|
SAJEELA BEEVI T S
|
1613009001WL027287
|
SAJEELA BEEVI T S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474891
|
|
SAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
80
|
Pathana puram
|
KL-13-009-001-005/3357 (Pathanapuram)
|
1613009001NRG24290720230645790
|
29/07/2023
|
Sulochana
|
1613009001WL027287
|
Sulochana
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474873
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
81
|
Pathana puram
|
KL-13-009-001-005/3358 (Pathanapuram)
|
1613009001NRG24290720230645791
|
29/07/2023
|
Podiyamma K
|
1613009001WL027287
|
Podiyamma K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474864
|
|
MS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
82
|
Pathana puram
|
KL-13-009-001-005/3502 (Pathanapuram)
|
1613009001NRG24290720230645792
|
29/07/2023
|
Shereena M
|
1613009001WL027287
|
Shereena M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474853
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-005/3509 (Pathanapuram)
|
1613009001NRG24290720230645793
|
29/07/2023
|
Jaseena
|
1613009001WL027287
|
Jaseena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474847
|
|
JASEENA ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24290720230645795
|
29/07/2023
|
Subhana
|
1613009001WL027287
|
Subhana
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474898
|
|
SUBAHANA BEEVI
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-005/3579 (Pathanapuram)
|
1613009001NRG24290720230645796
|
29/07/2023
|
Sobhanakumari
|
1613009001WL027287
|
Sobhanakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474888
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Pathana puram
|
KL-13-009-001-005/4134 (Pathanapuram)
|
1613009001NRG24290720230645797
|
29/07/2023
|
SOUMYA N
|
1613009001WL027287
|
SOUMYA N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474900
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
87
|
Pathana puram
|
KL-13-009-001-005/4215 (Pathanapuram)
|
1613009001NRG24290720230645798
|
29/07/2023
|
Sumathy kutty
|
1613009001WL027287
|
Sumathy kutty
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474889
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Pathana puram
|
KL-13-009-001-005/4261 (Pathanapuram)
|
1613009001NRG24290720230645800
|
29/07/2023
|
Sheela
|
1613009001WL027287
|
Sheela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474893
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-005/4282 (Pathanapuram)
|
1613009001NRG24290720230645801
|
29/07/2023
|
Bhaskaran
|
1613009001WL027287
|
Bhaskaran
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474906
|
|
BHASKARAN V A
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-005/4455 (Pathanapuram)
|
1613009001NRG24290720230645803
|
29/07/2023
|
RATHEESH T
|
1613009001WL027287
|
RATHEESH T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474917
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-005/4505 (Pathanapuram)
|
1613009001NRG24290720230645804
|
29/07/2023
|
Leela
|
1613009001WL027287
|
Leela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474890
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24290720230645807
|
29/07/2023
|
Leelamma
|
1613009001WL027287
|
Leelamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474899
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-005/4825 (Pathanapuram)
|
1613009001NRG24290720230645809
|
29/07/2023
|
Bindhu
|
1613009001WL027287
|
Bindhu
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474902
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
94
|
Pathana puram
|
KL-13-009-001-005/4882 (Pathanapuram)
|
1613009001NRG24290720230645810
|
29/07/2023
|
Naseema beevi
|
1613009001WL027287
|
Naseema beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474876
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-005/4948 (Pathanapuram)
|
1613009001NRG24290720230645813
|
29/07/2023
|
Lisy
|
1613009001WL027287
|
Lisy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173474903
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
96
|
Pathana puram
|
KL-13-009-001-005/4952 (Pathanapuram)
|
1613009001NRG24290720230645814
|
29/07/2023
|
Dasamma
|
1613009001WL027287
|
Dasamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474896
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-005/4973 (Pathanapuram)
|
1613009001NRG24290720230645815
|
29/07/2023
|
Saleena
|
1613009001WL027287
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474905
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
98
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24290720230645819
|
29/07/2023
|
Majeed
|
1613009001WL027287
|
Majeed
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474887
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
99
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24290720230645818
|
29/07/2023
|
Pathumuthu H
|
1613009001WL027287
|
Pathumuthu H
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474907
|
|
PATHUMUTHU H
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-005/5132 (Pathanapuram)
|
1613009001NRG24290720230645823
|
29/07/2023
|
Annamma
|
1613009001WL027287
|
Annamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474901
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-001-005/5139 (Pathanapuram)
|
1613009001NRG24290720230645824
|
29/07/2023
|
SUBAIDA BEEVI
|
1613009001WL027287
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474911
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-005/5179 (Pathanapuram)
|
1613009001NRG24290720230645826
|
29/07/2023
|
Steephen Das
|
1613009001WL027287
|
Steephen Das
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474910
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Pathana puram
|
KL-13-009-001-005/5180 (Pathanapuram)
|
1613009001NRG24290720230645827
|
29/07/2023
|
Syamala C
|
1613009001WL027287
|
Syamala C
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474909
|
|
SYAMALA C
|
KERALA GRAMIN BANK(607476)
|
104
|
Pathana puram
|
KL-13-009-001-005/5344 (Pathanapuram)
|
1613009001NRG24290720230645829
|
29/07/2023
|
Sreeja
|
1613009001WL027287
|
Sreeja
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173474914
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
105
|
Pathana puram
|
KL-13-009-001-005/5418 (Pathanapuram)
|
1613009001NRG24290720230645830
|
29/07/2023
|
NEENA VIPIN
|
1613009001WL027287
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474904
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
106
|
Pathana puram
|
KL-13-009-001-005/5488 (Pathanapuram)
|
1613009001NRG24290720230645831
|
29/07/2023
|
THANKAMANI
|
1613009001WL027287
|
THANKAMANI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474921
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
Pathana puram
|
KL-13-009-001-005/5669 (Pathanapuram)
|
1613009001NRG24290720230645833
|
29/07/2023
|
Sindhu
|
1613009001WL027287
|
Sindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474886
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
108
|
Pathana puram
|
KL-13-009-001-005/5691 (Pathanapuram)
|
1613009001NRG24290720230645835
|
29/07/2023
|
RAJI R
|
1613009001WL027287
|
RAJI R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
04/08/2023
|
|
4173474892
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
109
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24290720230645839
|
29/07/2023
|
JESSY
|
1613009001WL027287
|
JESSY
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474920
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
110
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24290720230645840
|
29/07/2023
|
KUNJUMON C J
|
1613009001WL027287
|
KUNJUMON C J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
04/08/2023
|
|
4173474908
|
|
KUNJUMON CJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86247
|
86247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|