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)
|
1613009001NRG24260920231050286
|
26/09/2023
|
AMBIKA P K
|
1613009001WL043521
|
AMBIKA P K
|
00078
|
CNRB0001037
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285705
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24260920231050231
|
26/09/2023
|
SALINI S
|
1613009001WL043521
|
SALINI S
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285710
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-005/4725 (Pathanapuram)
|
1613009001NRG24260920231050270
|
26/09/2023
|
OMANA SUKUMARAN
|
1613009001WL043521
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285711
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
4
|
Pathana puram
|
KL-13-009-001-005/5216 (Pathanapuram)
|
1613009001NRG24260920231050293
|
26/09/2023
|
THANKAMANI AK
|
1613009001WL043521
|
THANKAMANI AK
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285715
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24260920231050272
|
26/09/2023
|
JOSEPH K J
|
1613009001WL043521
|
JOSEPH K J
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285706
|
|
JOSEPH K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/6546 (Pathanapuram)
|
1613009001NRG24260920231050304
|
26/09/2023
|
DEEPA S
|
1613009001WL043521
|
DEEPA S
|
00127
|
FDRL0001206
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285707
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24260920231050212
|
26/09/2023
|
THULASEEDHARAN K
|
1613009001WL043521
|
THULASEEDHARAN K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285799
|
|
Mr. THULASEEDHARAN K
|
INDIAN BANK(607105)
|
8
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24260920231050227
|
26/09/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL043521
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285805
|
|
K P CHANDRASEKHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Pathana puram
|
KL-13-009-001-005/4918 (Pathanapuram)
|
1613009001NRG24260920231050277
|
26/09/2023
|
RAJASEKARAN NAIR
|
1613009001WL043521
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285795
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/4995 (Pathanapuram)
|
1613009001NRG24260920231050283
|
26/09/2023
|
PEERUMUHAMMED
|
1613009001WL043521
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285804
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-005/5813 (Pathanapuram)
|
1613009001NRG24260920231050299
|
26/09/2023
|
RAKHI R
|
1613009001WL043521
|
RAKHI R
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285796
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
12
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24260920231050301
|
26/09/2023
|
ASUMAL BEEVI
|
1613009001WL043521
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285794
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
13
|
Pathana puram
|
KL-13-009-001-005/1600 (Pathanapuram)
|
1613009001NRG24260920231050228
|
26/09/2023
|
CHANDRASEKHARAN NAIR G
|
1613009001WL043521
|
CHANDRASEKHARAN NAIR G
|
00409
|
SIBL0000481
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285704
|
|
G CHANDRASEKHARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-005/4885 (Pathanapuram)
|
1613009001NRG24260920231050276
|
26/09/2023
|
SIMON P J
|
1613009001WL043521
|
SIMON P J
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285709
|
|
MR SIMON P J
|
STATE BANK OF INDIA(508548)
|
15
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24260920231050288
|
26/09/2023
|
USHA P K
|
1613009001WL043521
|
USHA P K
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285713
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
16
|
Pathana puram
|
KL-13-009-001-005/5149 (Pathanapuram)
|
1613009001NRG24260920231050291
|
26/09/2023
|
PRASANNA KUMARI
|
1613009001WL043521
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285708
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
17
|
Pathana puram
|
KL-13-009-001-005/1621 (Pathanapuram)
|
1613009001NRG24260920231050240
|
26/09/2023
|
Kochukutty
|
1613009001WL043521
|
Kochukutty
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285714
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Pathana puram
|
KL-13-009-001-005/2381 (Pathanapuram)
|
1613009001NRG24260920231050252
|
26/09/2023
|
Ummasalma
|
1613009001WL043521
|
Ummasalma
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285793
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-005/2481 (Pathanapuram)
|
1613009001NRG24260920231050253
|
26/09/2023
|
LALIKUTTY
|
1613009001WL043521
|
LALIKUTTY
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285803
|
|
MRS LALIKUTTY
|
STATE BANK OF INDIA(508548)
|
20
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24260920231050263
|
26/09/2023
|
BEEVIAMMA
|
1613009001WL043521
|
BEEVIAMMA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285800
|
|
M BEEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Pathana puram
|
KL-13-009-001-005/4217 (Pathanapuram)
|
1613009001NRG24260920231050267
|
26/09/2023
|
REGHUNATHAN NAIR
|
1613009001WL043521
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285801
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-005/4604 (Pathanapuram)
|
1613009001NRG24260920231050269
|
26/09/2023
|
GOVINDAN S
|
1613009001WL043521
|
GOVINDAN S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285806
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-005/4885 (Pathanapuram)
|
1613009001NRG24260920231050275
|
26/09/2023
|
Susamma
|
1613009001WL043521
|
Susamma
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285712
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
24
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24260920231050287
|
26/09/2023
|
RAJI R
|
1613009001WL043521
|
RAJI R
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285802
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Pathana puram
|
KL-13-009-001-005/6583 (Pathanapuram)
|
1613009001NRG24260920231050305
|
26/09/2023
|
SALEELATH NAUSHAD KHAN
|
1613009001WL043521
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285792
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/5489 (Pathanapuram)
|
1613009001NRG24260920231050296
|
26/09/2023
|
Sandhya
|
1613009001WL043521
|
Sandhya
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285797
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24260920231050300
|
26/09/2023
|
HANEEFA P
|
1613009001WL043521
|
HANEEFA P
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285798
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
28
|
Pathana puram
|
KL-13-009-001-005/4993 (Pathanapuram)
|
1613009001NRG24260920231050281
|
26/09/2023
|
SAHADHOONATH
|
1613009001WL043521
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285716
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-001/5773 (Pathanapuram)
|
1613009001NRG24260920231050202
|
26/09/2023
|
SHEREENA AZEEZ
|
1613009001WL043521
|
SHEREENA AZEEZ
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285718
|
|
SHEREENA .
|
FEDERAL BANK(607165)
|
30
|
Pathana puram
|
KL-13-009-001-005/1526 (Pathanapuram)
|
1613009001NRG24260920231050203
|
26/09/2023
|
leela
|
1613009001WL043521
|
leela
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285749
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
31
|
Pathana puram
|
KL-13-009-001-005/1529 (Pathanapuram)
|
1613009001NRG24260920231050204
|
26/09/2023
|
saithun beevi
|
1613009001WL043521
|
saithun beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285746
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-005/1530 (Pathanapuram)
|
1613009001NRG24260920231050205
|
26/09/2023
|
lilly
|
1613009001WL043521
|
lilly
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285741
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-005/1532 (Pathanapuram)
|
1613009001NRG24260920231050206
|
26/09/2023
|
karthiyani
|
1613009001WL043521
|
karthiyani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285761
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-005/1537 (Pathanapuram)
|
1613009001NRG24260920231050207
|
26/09/2023
|
Vijayamma Prakash
|
1613009001WL043521
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285759
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
35
|
Pathana puram
|
KL-13-009-001-005/1539 (Pathanapuram)
|
1613009001NRG24260920231050208
|
26/09/2023
|
Indirakumari
|
1613009001WL043521
|
Indirakumari
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263285753
|
|
MRS INDIRAKUMARI VV
|
STATE BANK OF INDIA(508548)
|
36
|
Pathana puram
|
KL-13-009-001-005/1540 (Pathanapuram)
|
1613009001NRG24260920231050209
|
26/09/2023
|
Suseela.R
|
1613009001WL043521
|
Suseela.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263285750
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
37
|
Pathana puram
|
KL-13-009-001-005/1541 (Pathanapuram)
|
1613009001NRG24260920231050210
|
26/09/2023
|
Mani.A
|
1613009001WL043521
|
Mani.A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285734
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24260920231050211
|
26/09/2023
|
Leelamani
|
1613009001WL043521
|
Leelamani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285752
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-005/1547 (Pathanapuram)
|
1613009001NRG24260920231050213
|
26/09/2023
|
Thankamony.E.R
|
1613009001WL043521
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285727
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-005/1553 (Pathanapuram)
|
1613009001NRG24260920231050214
|
26/09/2023
|
Syamala kumari.B
|
1613009001WL043521
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285724
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Pathana puram
|
KL-13-009-001-005/1559 (Pathanapuram)
|
1613009001NRG24260920231050215
|
26/09/2023
|
Bharathy
|
1613009001WL043521
|
Bharathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285728
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Pathana puram
|
KL-13-009-001-005/1561 (Pathanapuram)
|
1613009001NRG24260920231050216
|
26/09/2023
|
RAJU K
|
1613009001WL043521
|
RAJU K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285785
|
|
RAJU K
|
KERALA GRAMIN BANK(607476)
|
43
|
Pathana puram
|
KL-13-009-001-005/1562 (Pathanapuram)
|
1613009001NRG24260920231050217
|
26/09/2023
|
Bharathy
|
1613009001WL043521
|
Bharathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285760
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-005/1566 (Pathanapuram)
|
1613009001NRG24260920231050218
|
26/09/2023
|
ANANDAVALLY P
|
1613009001WL043521
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285788
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-005/1573 (Pathanapuram)
|
1613009001NRG24260920231050219
|
26/09/2023
|
Ushakumary.K
|
1613009001WL043521
|
Ushakumary.K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285725
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-005/1575 (Pathanapuram)
|
1613009001NRG24260920231050220
|
26/09/2023
|
Meenakshy Amma
|
1613009001WL043521
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285720
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-005/1576 (Pathanapuram)
|
1613009001NRG24260920231050221
|
26/09/2023
|
Vanajambika.S
|
1613009001WL043521
|
Vanajambika.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263285731
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-005/1581 (Pathanapuram)
|
1613009001NRG24260920231050222
|
26/09/2023
|
Radhamani
|
1613009001WL043521
|
Radhamani
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285719
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
49
|
Pathana puram
|
KL-13-009-001-005/1589 (Pathanapuram)
|
1613009001NRG24260920231050223
|
26/09/2023
|
SHIJINA MOL
|
1613009001WL043521
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285786
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-005/1595 (Pathanapuram)
|
1613009001NRG24260920231050224
|
26/09/2023
|
Salma Beevi
|
1613009001WL043521
|
Salma Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285737
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Pathana puram
|
KL-13-009-001-005/1596 (Pathanapuram)
|
1613009001NRG24260920231050225
|
26/09/2023
|
Radhamaniamma
|
1613009001WL043521
|
Radhamaniamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285732
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24260920231050226
|
26/09/2023
|
Prasannakumari.R
|
1613009001WL043521
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285742
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
53
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24260920231050230
|
26/09/2023
|
Kumary
|
1613009001WL043521
|
Kumary
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285729
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
54
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24260920231050229
|
26/09/2023
|
Mohanan.A
|
1613009001WL043521
|
Mohanan.A
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285743
|
|
MOHANAN A
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-005/1605 (Pathanapuram)
|
1613009001NRG24260920231050232
|
26/09/2023
|
Rajamma.K
|
1613009001WL043521
|
Rajamma.K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285738
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Pathana puram
|
KL-13-009-001-005/1606 (Pathanapuram)
|
1613009001NRG24260920231050233
|
26/09/2023
|
Gomathy
|
1613009001WL043521
|
Gomathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285776
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24260920231050235
|
26/09/2023
|
KRISHNAN KUTTY
|
1613009001WL043521
|
KRISHNAN KUTTY
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285787
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24260920231050234
|
26/09/2023
|
Sumathi
|
1613009001WL043521
|
Sumathi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285768
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-005/1610 (Pathanapuram)
|
1613009001NRG24260920231050236
|
26/09/2023
|
Nabeesa Beevi
|
1613009001WL043521
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285717
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
60
|
Pathana puram
|
KL-13-009-001-005/1612 (Pathanapuram)
|
1613009001NRG24260920231050237
|
26/09/2023
|
Sasikalakumari
|
1613009001WL043521
|
Sasikalakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285744
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Pathana puram
|
KL-13-009-001-005/1617 (Pathanapuram)
|
1613009001NRG24260920231050238
|
26/09/2023
|
Fathima Beevi
|
1613009001WL043521
|
Fathima Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285726
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Pathana puram
|
KL-13-009-001-005/1619 (Pathanapuram)
|
1613009001NRG24260920231050239
|
26/09/2023
|
Chellamma
|
1613009001WL043521
|
Chellamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285739
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
63
|
Pathana puram
|
KL-13-009-001-005/1622 (Pathanapuram)
|
1613009001NRG24260920231050241
|
26/09/2023
|
Bindu Gireesh
|
1613009001WL043521
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285740
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-005/1751 (Pathanapuram)
|
1613009001NRG24260920231050242
|
26/09/2023
|
SASIDHARAN K
|
1613009001WL043521
|
SASIDHARAN K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285791
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-005/1756 (Pathanapuram)
|
1613009001NRG24260920231050243
|
26/09/2023
|
Leela Divakaran
|
1613009001WL043521
|
Leela Divakaran
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285745
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24260920231050245
|
26/09/2023
|
Anandavally.K
|
1613009001WL043521
|
Anandavally.K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263285748
|
|
ANANDAVALLY K
|
DHANALAXMI BANK(607239)
|
67
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24260920231050244
|
26/09/2023
|
VISWAMBARAN NAIR G
|
1613009001WL043521
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285807
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-005/2010 (Pathanapuram)
|
1613009001NRG24260920231050246
|
26/09/2023
|
Isha Beevi
|
1613009001WL043521
|
Isha Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285733
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
69
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24260920231050247
|
26/09/2023
|
Leela Ramachandran
|
1613009001WL043521
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285747
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24260920231050248
|
26/09/2023
|
RAMACHANDRAN NAIR
|
1613009001WL043521
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285771
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
71
|
Pathana puram
|
KL-13-009-001-005/2154 (Pathanapuram)
|
1613009001NRG24260920231050249
|
26/09/2023
|
KHADEEJA BEEVI
|
1613009001WL043521
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285736
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-005/2289 (Pathanapuram)
|
1613009001NRG24260920231050250
|
26/09/2023
|
Kalyani
|
1613009001WL043521
|
Kalyani
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285758
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
73
|
Pathana puram
|
KL-13-009-001-005/2290 (Pathanapuram)
|
1613009001NRG24260920231050251
|
26/09/2023
|
Lekshmi Baby
|
1613009001WL043521
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285735
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24260920231050254
|
26/09/2023
|
Chellappan
|
1613009001WL043521
|
Chellappan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285756
|
|
CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24260920231050255
|
26/09/2023
|
Prasanna
|
1613009001WL043521
|
Prasanna
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285757
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-005/3136 (Pathanapuram)
|
1613009001NRG24260920231050256
|
26/09/2023
|
Radha.L
|
1613009001WL043521
|
Radha.L
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285730
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24260920231050257
|
26/09/2023
|
Arifa Ibrahim
|
1613009001WL043521
|
Arifa Ibrahim
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285721
|
|
ARIFA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24260920231050258
|
26/09/2023
|
SAJEELA BEEVI T S
|
1613009001WL043521
|
SAJEELA BEEVI T S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285765
|
|
SAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
79
|
Pathana puram
|
KL-13-009-001-005/3357 (Pathanapuram)
|
1613009001NRG24260920231050259
|
26/09/2023
|
Sulochana
|
1613009001WL043521
|
Sulochana
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285751
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
80
|
Pathana puram
|
KL-13-009-001-005/3359 (Pathanapuram)
|
1613009001NRG24260920231050260
|
26/09/2023
|
Nazeema beevi
|
1613009001WL043521
|
Nazeema beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285754
|
|
NAZEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-005/3509 (Pathanapuram)
|
1613009001NRG24260920231050261
|
26/09/2023
|
Jaseena
|
1613009001WL043521
|
Jaseena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285722
|
|
JASEENA ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Pathana puram
|
KL-13-009-001-005/3509 (Pathanapuram)
|
1613009001NRG24260920231050262
|
26/09/2023
|
Khadeeja Beevi
|
1613009001WL043521
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285723
|
|
KHADEEJA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24260920231050264
|
26/09/2023
|
Subhana
|
1613009001WL043521
|
Subhana
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285772
|
|
SUBAHANA BEEVI
|
KERALA GRAMIN BANK(607476)
|
84
|
Pathana puram
|
KL-13-009-001-005/3579 (Pathanapuram)
|
1613009001NRG24260920231050265
|
26/09/2023
|
Sobhanakumari
|
1613009001WL043521
|
Sobhanakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285764
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
85
|
Pathana puram
|
KL-13-009-001-005/4134 (Pathanapuram)
|
1613009001NRG24260920231050266
|
26/09/2023
|
SOUMYA N
|
1613009001WL043521
|
SOUMYA N
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285774
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
86
|
Pathana puram
|
KL-13-009-001-005/4261 (Pathanapuram)
|
1613009001NRG24260920231050268
|
26/09/2023
|
Sheela
|
1613009001WL043521
|
Sheela
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285767
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
87
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24260920231050271
|
26/09/2023
|
Leelamma
|
1613009001WL043521
|
Leelamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285773
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-005/4825 (Pathanapuram)
|
1613009001NRG24260920231050273
|
26/09/2023
|
Bindhu
|
1613009001WL043521
|
Bindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285778
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
Pathana puram
|
KL-13-009-001-005/4882 (Pathanapuram)
|
1613009001NRG24260920231050274
|
26/09/2023
|
Naseema beevi
|
1613009001WL043521
|
Naseema beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285755
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-005/4951 (Pathanapuram)
|
1613009001NRG24260920231050278
|
26/09/2023
|
GOURI K
|
1613009001WL043521
|
GOURI K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285769
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-005/4952 (Pathanapuram)
|
1613009001NRG24260920231050279
|
26/09/2023
|
Dasamma
|
1613009001WL043521
|
Dasamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285770
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
92
|
Pathana puram
|
KL-13-009-001-005/4973 (Pathanapuram)
|
1613009001NRG24260920231050280
|
26/09/2023
|
Saleena
|
1613009001WL043521
|
Saleena
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/11/2023
|
|
7263285780
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
93
|
Pathana puram
|
KL-13-009-001-005/4995 (Pathanapuram)
|
1613009001NRG24260920231050282
|
26/09/2023
|
AYSHA BEEVI
|
1613009001WL043521
|
AYSHA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285781
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24260920231050285
|
26/09/2023
|
Majeed
|
1613009001WL043521
|
Majeed
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285763
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24260920231050284
|
26/09/2023
|
Pathumuthu H
|
1613009001WL043521
|
Pathumuthu H
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285808
|
|
PATHUMUTHU H
|
KERALA GRAMIN BANK(607476)
|
96
|
Pathana puram
|
KL-13-009-001-005/5132 (Pathanapuram)
|
1613009001NRG24260920231050289
|
26/09/2023
|
Annamma
|
1613009001WL043521
|
Annamma
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285777
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-005/5139 (Pathanapuram)
|
1613009001NRG24260920231050290
|
26/09/2023
|
SUBAIDA BEEVI
|
1613009001WL043521
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285784
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
98
|
Pathana puram
|
KL-13-009-001-005/5179 (Pathanapuram)
|
1613009001NRG24260920231050292
|
26/09/2023
|
Steephen Das
|
1613009001WL043521
|
Steephen Das
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285783
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
Pathana puram
|
KL-13-009-001-005/5418 (Pathanapuram)
|
1613009001NRG24260920231050294
|
26/09/2023
|
NEENA VIPIN
|
1613009001WL043521
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285779
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
100
|
Pathana puram
|
KL-13-009-001-005/5488 (Pathanapuram)
|
1613009001NRG24260920231050295
|
26/09/2023
|
THANKAMANI
|
1613009001WL043521
|
THANKAMANI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285790
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
Pathana puram
|
KL-13-009-001-005/5669 (Pathanapuram)
|
1613009001NRG24260920231050297
|
26/09/2023
|
Sindhu
|
1613009001WL043521
|
Sindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285762
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-005/5691 (Pathanapuram)
|
1613009001NRG24260920231050298
|
26/09/2023
|
RAJI R
|
1613009001WL043521
|
RAJI R
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285766
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24260920231050302
|
26/09/2023
|
JESSY
|
1613009001WL043521
|
JESSY
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285789
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
104
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24260920231050303
|
26/09/2023
|
KUNJUMON C J
|
1613009001WL043521
|
KUNJUMON C J
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285782
|
|
KUNJUMON CJ
|
KERALA GRAMIN BANK(607476)
|
105
|
Pathana puram
|
KL-13-009-001-014/6573 (Pathanapuram)
|
1613009001NRG24260920231050306
|
26/09/2023
|
SAJEENA S
|
1613009001WL043521
|
SAJEENA S
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
09/11/2023
|
|
7263285775
|
|
SAJEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|