|
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-13-009-001-004/5890
(Pathanapuram)
|
1613009001NRG24091120231412890
|
09/11/2023
|
MAYA J NAIR
|
1613009001WL060103
|
MAYA J NAIR
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757167
|
|
MAYA J NAIR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5091
(Pathanapuram)
|
1613009001NRG24091120231412976
|
09/11/2023
|
AMBIKA P K
|
1613009001WL060103
|
AMBIKA P K
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757168
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1392
(Pathanapuram)
|
1613009001NRG24091120231412889
|
09/11/2023
|
Easwari Kochucherukkan
|
1613009001WL060103
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757171
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4725
(Pathanapuram)
|
1613009001NRG24091120231412961
|
09/11/2023
|
OMANA SUKUMARAN
|
1613009001WL060103
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757172
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24091120231412983
|
09/11/2023
|
THANKAMANI AK
|
1613009001WL060103
|
THANKAMANI AK
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757176
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/6546
(Pathanapuram)
|
1613009001NRG24091120231412996
|
09/11/2023
|
DEEPA S
|
1613009001WL060103
|
DEEPA S
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757169
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-005/1543
(Pathanapuram)
|
1613009001NRG24091120231412898
|
09/11/2023
|
THULASEEDHARAN K
|
1613009001WL060103
|
THULASEEDHARAN K
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757159
|
|
Mr. THULASEEDHARAN K
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG24091120231412912
|
09/11/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL060103
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757166
|
|
K P CHANDRASEKHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24091120231412957
|
09/11/2023
|
Sheela.N
|
1613009001WL060103
|
Sheela.N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757156
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4918
(Pathanapuram)
|
1613009001NRG24091120231412966
|
09/11/2023
|
RAJASEKARAN NAIR
|
1613009001WL060103
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757256
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4995
(Pathanapuram)
|
1613009001NRG24091120231412973
|
09/11/2023
|
PEERUMUHAMMED
|
1613009001WL060103
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757165
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/5688
(Pathanapuram)
|
1613009001NRG24091120231412988
|
09/11/2023
|
SHEELA V NAIR
|
1613009001WL060103
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757161
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5813
(Pathanapuram)
|
1613009001NRG24091120231412990
|
09/11/2023
|
RAKHI R
|
1613009001WL060103
|
RAKHI R
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757257
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24091120231412992
|
09/11/2023
|
ASUMAL BEEVI
|
1613009001WL060103
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757255
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/4885
(Pathanapuram)
|
1613009001NRG24091120231412965
|
09/11/2023
|
SIMON P J
|
1613009001WL060103
|
SIMON P J
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757170
|
|
MR SIMON P J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24091120231412978
|
09/11/2023
|
USHA P K
|
1613009001WL060103
|
USHA P K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757174
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-005/1621
(Pathanapuram)
|
1613009001NRG24091120231412921
|
09/11/2023
|
Kochukutty
|
1613009001WL060103
|
Kochukutty
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757175
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/2156
(Pathanapuram)
|
1613009001NRG24091120231412933
|
09/11/2023
|
RAJU C
|
1613009001WL060103
|
RAJU C
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757158
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/2381
(Pathanapuram)
|
1613009001NRG24091120231412936
|
09/11/2023
|
Ummasalma
|
1613009001WL060103
|
Ummasalma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757222
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/3513
(Pathanapuram)
|
1613009001NRG24091120231412950
|
09/11/2023
|
BEEVIAMMA
|
1613009001WL060103
|
BEEVIAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757162
|
|
M BEEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/4217
(Pathanapuram)
|
1613009001NRG24091120231412955
|
09/11/2023
|
REGHUNATHAN NAIR
|
1613009001WL060103
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757163
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24091120231412960
|
09/11/2023
|
GOVINDAN S
|
1613009001WL060103
|
GOVINDAN S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757157
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/4885
(Pathanapuram)
|
1613009001NRG24091120231412964
|
09/11/2023
|
Susamma
|
1613009001WL060103
|
Susamma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757173
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24091120231412977
|
09/11/2023
|
RAJI R
|
1613009001WL060103
|
RAJI R
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757164
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/6583
(Pathanapuram)
|
1613009001NRG24091120231412997
|
09/11/2023
|
SALEELATH NAUSHAD KHAN
|
1613009001WL060103
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757259
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/5489
(Pathanapuram)
|
1613009001NRG24091120231412986
|
09/11/2023
|
Sandhya
|
1613009001WL060103
|
Sandhya
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757258
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24091120231412991
|
09/11/2023
|
HANEEFA P
|
1613009001WL060103
|
HANEEFA P
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757160
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-005/4993
(Pathanapuram)
|
1613009001NRG24091120231412971
|
09/11/2023
|
SAHADHOONATH
|
1613009001WL060103
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757177
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG24091120231412891
|
09/11/2023
|
saithun beevi
|
1613009001WL060103
|
saithun beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757200
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1530
(Pathanapuram)
|
1613009001NRG24091120231412892
|
09/11/2023
|
lilly
|
1613009001WL060103
|
lilly
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757199
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1537
(Pathanapuram)
|
1613009001NRG24091120231412893
|
09/11/2023
|
Vijayamma Prakash
|
1613009001WL060103
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757233
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1539
(Pathanapuram)
|
1613009001NRG24091120231412894
|
09/11/2023
|
Indirakumari
|
1613009001WL060103
|
Indirakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757211
|
|
MRS INDIRAKUMARI VV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1540
(Pathanapuram)
|
1613009001NRG24091120231412895
|
09/11/2023
|
Suseela.R
|
1613009001WL060103
|
Suseela.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757178
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1541
(Pathanapuram)
|
1613009001NRG24091120231412896
|
09/11/2023
|
Mani.A
|
1613009001WL060103
|
Mani.A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757191
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1543
(Pathanapuram)
|
1613009001NRG24091120231412897
|
09/11/2023
|
Leelamani
|
1613009001WL060103
|
Leelamani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757220
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG24091120231412899
|
09/11/2023
|
Thankamony.E.R
|
1613009001WL060103
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757186
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1553
(Pathanapuram)
|
1613009001NRG24091120231412900
|
09/11/2023
|
Syamala kumari.B
|
1613009001WL060103
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757183
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1561
(Pathanapuram)
|
1613009001NRG24091120231412901
|
09/11/2023
|
RAJU K
|
1613009001WL060103
|
RAJU K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757236
|
|
RAJU K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1562
(Pathanapuram)
|
1613009001NRG24091120231412902
|
09/11/2023
|
Bharathy
|
1613009001WL060103
|
Bharathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757229
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1566
(Pathanapuram)
|
1613009001NRG24091120231412903
|
09/11/2023
|
ANANDAVALLY P
|
1613009001WL060103
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757239
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1573
(Pathanapuram)
|
1613009001NRG24091120231412904
|
09/11/2023
|
Ushakumary.K
|
1613009001WL060103
|
Ushakumary.K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757184
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG24091120231412905
|
09/11/2023
|
Meenakshy Amma
|
1613009001WL060103
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757180
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1576
(Pathanapuram)
|
1613009001NRG24091120231412906
|
09/11/2023
|
Vanajambika.S
|
1613009001WL060103
|
Vanajambika.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757188
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1581
(Pathanapuram)
|
1613009001NRG24091120231412907
|
09/11/2023
|
Radhamani
|
1613009001WL060103
|
Radhamani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757179
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1589
(Pathanapuram)
|
1613009001NRG24091120231412908
|
09/11/2023
|
SHIJINA MOL
|
1613009001WL060103
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757237
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1595
(Pathanapuram)
|
1613009001NRG24091120231412909
|
09/11/2023
|
Salma Beevi
|
1613009001WL060103
|
Salma Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757192
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1596
(Pathanapuram)
|
1613009001NRG24091120231412910
|
09/11/2023
|
Radhamaniamma
|
1613009001WL060103
|
Radhamaniamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757189
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG24091120231412911
|
09/11/2023
|
Prasannakumari.R
|
1613009001WL060103
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757196
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1605
(Pathanapuram)
|
1613009001NRG24091120231412913
|
09/11/2023
|
Rajamma.K
|
1613009001WL060103
|
Rajamma.K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757203
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1606
(Pathanapuram)
|
1613009001NRG24091120231412914
|
09/11/2023
|
Gomathy
|
1613009001WL060103
|
Gomathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757224
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1607
(Pathanapuram)
|
1613009001NRG24091120231412915
|
09/11/2023
|
Molly Thomas
|
1613009001WL060103
|
Molly Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757181
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/1608
(Pathanapuram)
|
1613009001NRG24091120231412917
|
09/11/2023
|
KRISHNAN KUTTY
|
1613009001WL060103
|
KRISHNAN KUTTY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757238
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/1608
(Pathanapuram)
|
1613009001NRG24091120231412916
|
09/11/2023
|
Sumathi
|
1613009001WL060103
|
Sumathi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757218
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG24091120231412918
|
09/11/2023
|
Sasikalakumari
|
1613009001WL060103
|
Sasikalakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757193
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/1617
(Pathanapuram)
|
1613009001NRG24091120231412919
|
09/11/2023
|
Fathima Beevi
|
1613009001WL060103
|
Fathima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757185
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/1619
(Pathanapuram)
|
1613009001NRG24091120231412920
|
09/11/2023
|
Chellamma
|
1613009001WL060103
|
Chellamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757198
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/1751
(Pathanapuram)
|
1613009001NRG24091120231412923
|
09/11/2023
|
SASIDHARAN K
|
1613009001WL060103
|
SASIDHARAN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757240
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/1751
(Pathanapuram)
|
1613009001NRG24091120231412922
|
09/11/2023
|
Yasodha
|
1613009001WL060103
|
Yasodha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757226
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/1756
(Pathanapuram)
|
1613009001NRG24091120231412924
|
09/11/2023
|
Leela Divakaran
|
1613009001WL060103
|
Leela Divakaran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757194
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG24091120231412926
|
09/11/2023
|
Anandavally.K
|
1613009001WL060103
|
Anandavally.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757209
|
|
ANANDAVALLY K
|
DHANALAXMI BANK(607239)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG24091120231412925
|
09/11/2023
|
VISWAMBARAN NAIR G
|
1613009001WL060103
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757234
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG24091120231412927
|
09/11/2023
|
Isha Beevi
|
1613009001WL060103
|
Isha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757190
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG24091120231412928
|
09/11/2023
|
Simi
|
1613009001WL060103
|
Simi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757217
|
|
SIMI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/2013
(Pathanapuram)
|
1613009001NRG24091120231412929
|
09/11/2023
|
Leela Ramachandran
|
1613009001WL060103
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757195
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/2013
(Pathanapuram)
|
1613009001NRG24091120231412930
|
09/11/2023
|
RAMACHANDRAN NAIR
|
1613009001WL060103
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757235
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/2151
(Pathanapuram)
|
1613009001NRG24091120231412931
|
09/11/2023
|
Sheeja beevi
|
1613009001WL060103
|
Sheeja beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757187
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/2154
(Pathanapuram)
|
1613009001NRG24091120231412932
|
09/11/2023
|
KHADEEJA BEEVI
|
1613009001WL060103
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757202
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/2289
(Pathanapuram)
|
1613009001NRG24091120231412934
|
09/11/2023
|
Kalyani
|
1613009001WL060103
|
Kalyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757212
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/2290
(Pathanapuram)
|
1613009001NRG24091120231412935
|
09/11/2023
|
Lekshmi Baby
|
1613009001WL060103
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757206
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/2541
(Pathanapuram)
|
1613009001NRG24091120231412937
|
09/11/2023
|
Chellappan
|
1613009001WL060103
|
Chellappan
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757216
|
|
CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/2541
(Pathanapuram)
|
1613009001NRG24091120231412938
|
09/11/2023
|
Prasanna
|
1613009001WL060103
|
Prasanna
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757215
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/2819
(Pathanapuram)
|
1613009001NRG24091120231412940
|
09/11/2023
|
AKBARUDEEN K
|
1613009001WL060103
|
AKBARUDEEN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757260
|
|
AKBARUDEEN K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/2819
(Pathanapuram)
|
1613009001NRG24091120231412939
|
09/11/2023
|
Safeena Beevi
|
1613009001WL060103
|
Safeena Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757197
|
|
SAFEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/3020
(Pathanapuram)
|
1613009001NRG24091120231412941
|
09/11/2023
|
Molly Baby
|
1613009001WL060103
|
Molly Baby
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757213
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/3136
(Pathanapuram)
|
1613009001NRG24091120231412942
|
09/11/2023
|
Radha.L
|
1613009001WL060103
|
Radha.L
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757205
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/3138
(Pathanapuram)
|
1613009001NRG24091120231412943
|
09/11/2023
|
Annamma Thomas
|
1613009001WL060103
|
Annamma Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757214
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/3354
(Pathanapuram)
|
1613009001NRG24091120231412944
|
09/11/2023
|
Arifa Ibrahim
|
1613009001WL060103
|
Arifa Ibrahim
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757182
|
|
ARIFA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/3354
(Pathanapuram)
|
1613009001NRG24091120231412945
|
09/11/2023
|
SAJEELA BEEVI T S
|
1613009001WL060103
|
SAJEELA BEEVI T S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757242
|
|
SAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/3357
(Pathanapuram)
|
1613009001NRG24091120231412946
|
09/11/2023
|
Sulochana
|
1613009001WL060103
|
Sulochana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757210
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/3502
(Pathanapuram)
|
1613009001NRG24091120231412947
|
09/11/2023
|
Shereena M
|
1613009001WL060103
|
Shereena M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757207
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/3509
(Pathanapuram)
|
1613009001NRG24091120231412948
|
09/11/2023
|
Jaseena
|
1613009001WL060103
|
Jaseena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757204
|
|
JASEENA ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/3509
(Pathanapuram)
|
1613009001NRG24091120231412949
|
09/11/2023
|
Khadeeja Beevi
|
1613009001WL060103
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757201
|
|
KHADEEJA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/3513
(Pathanapuram)
|
1613009001NRG24091120231412951
|
09/11/2023
|
Subhana
|
1613009001WL060103
|
Subhana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757245
|
|
SUBAHANA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/3579
(Pathanapuram)
|
1613009001NRG24091120231412952
|
09/11/2023
|
Sobhanakumari
|
1613009001WL060103
|
Sobhanakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757219
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/4134
(Pathanapuram)
|
1613009001NRG24091120231412953
|
09/11/2023
|
SOUMYA N
|
1613009001WL060103
|
SOUMYA N
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757246
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/4215
(Pathanapuram)
|
1613009001NRG24091120231412954
|
09/11/2023
|
Sumathy kutty
|
1613009001WL060103
|
Sumathy kutty
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757223
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/4261
(Pathanapuram)
|
1613009001NRG24091120231412956
|
09/11/2023
|
Sheela
|
1613009001WL060103
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757230
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24091120231412958
|
09/11/2023
|
RATHEESH T
|
1613009001WL060103
|
RATHEESH T
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021757253
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/4505
(Pathanapuram)
|
1613009001NRG24091120231412959
|
09/11/2023
|
Leela
|
1613009001WL060103
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757227
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/4825
(Pathanapuram)
|
1613009001NRG24091120231412962
|
09/11/2023
|
Bindhu
|
1613009001WL060103
|
Bindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757221
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/4882
(Pathanapuram)
|
1613009001NRG24091120231412963
|
09/11/2023
|
Naseema beevi
|
1613009001WL060103
|
Naseema beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757225
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Pathana puram
|
KL-13-009-001-005/4948
(Pathanapuram)
|
1613009001NRG24091120231412967
|
09/11/2023
|
Lisy
|
1613009001WL060103
|
Lisy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757228
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-005/4951
(Pathanapuram)
|
1613009001NRG24091120231412968
|
09/11/2023
|
GOURI K
|
1613009001WL060103
|
GOURI K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757243
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-001-005/4952
(Pathanapuram)
|
1613009001NRG24091120231412969
|
09/11/2023
|
Dasamma
|
1613009001WL060103
|
Dasamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757244
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-005/4973
(Pathanapuram)
|
1613009001NRG24091120231412970
|
09/11/2023
|
Saleena
|
1613009001WL060103
|
Saleena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757153
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Pathana puram
|
KL-13-009-001-005/4995
(Pathanapuram)
|
1613009001NRG24091120231412972
|
09/11/2023
|
AYSHA BEEVI
|
1613009001WL060103
|
AYSHA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757249
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-005/4997
(Pathanapuram)
|
1613009001NRG24091120231412975
|
09/11/2023
|
Majeed
|
1613009001WL060103
|
Majeed
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757231
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Pathana puram
|
KL-13-009-001-005/4997
(Pathanapuram)
|
1613009001NRG24091120231412974
|
09/11/2023
|
Pathumuthu H
|
1613009001WL060103
|
Pathumuthu H
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757232
|
|
PATHUMUTHU H
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-005/5132
(Pathanapuram)
|
1613009001NRG24091120231412979
|
09/11/2023
|
Annamma
|
1613009001WL060103
|
Annamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757247
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-001-005/5139
(Pathanapuram)
|
1613009001NRG24091120231412980
|
09/11/2023
|
SUBAIDA BEEVI
|
1613009001WL060103
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757252
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Pathana puram
|
KL-13-009-001-005/5179
(Pathanapuram)
|
1613009001NRG24091120231412981
|
09/11/2023
|
Steephen Das
|
1613009001WL060103
|
Steephen Das
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757251
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pathana puram
|
KL-13-009-001-005/5180
(Pathanapuram)
|
1613009001NRG24091120231412982
|
09/11/2023
|
Syamala C
|
1613009001WL060103
|
Syamala C
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757155
|
|
SYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Pathana puram
|
KL-13-009-001-005/5418
(Pathanapuram)
|
1613009001NRG24091120231412984
|
09/11/2023
|
NEENA VIPIN
|
1613009001WL060103
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757248
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24091120231412985
|
09/11/2023
|
THANKAMANI
|
1613009001WL060103
|
THANKAMANI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757154
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Pathana puram
|
KL-13-009-001-005/5669
(Pathanapuram)
|
1613009001NRG24091120231412987
|
09/11/2023
|
Sindhu
|
1613009001WL060103
|
Sindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757241
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Pathana puram
|
KL-13-009-001-005/5691
(Pathanapuram)
|
1613009001NRG24091120231412989
|
09/11/2023
|
RAJI R
|
1613009001WL060103
|
RAJI R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021757152
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pathana puram
|
KL-13-009-001-005/6254
(Pathanapuram)
|
1613009001NRG24091120231412993
|
09/11/2023
|
SINDHU MANOJ
|
1613009001WL060103
|
SINDHU MANOJ
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757208
|
|
SINDHU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Pathana puram
|
KL-13-009-001-005/6386
(Pathanapuram)
|
1613009001NRG24091120231412994
|
09/11/2023
|
JESSY
|
1613009001WL060103
|
JESSY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757254
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Pathana puram
|
KL-13-009-001-005/6386
(Pathanapuram)
|
1613009001NRG24091120231412995
|
09/11/2023
|
KUNJUMON C J
|
1613009001WL060103
|
KUNJUMON C J
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021757250
|
|
KUNJUMON CJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66933
|
66933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|