|
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)
|
1613009001NRG24270220242145129
|
27/02/2024
|
MAYA J NAIR
|
1613009001WL096112
|
MAYA J NAIR
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561234
|
|
MAYA J NAIR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5091
(Pathanapuram)
|
1613009001NRG24270220242145193
|
27/02/2024
|
AMBIKA P K
|
1613009001WL096112
|
AMBIKA P K
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561235
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-002/1392
(Pathanapuram)
|
1613009001NRG24270220242145128
|
27/02/2024
|
Easwari Kochucherukkan
|
1613009001WL096112
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561237
|
|
Mrs. EASWARI KOCHUCHERUKKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4725
(Pathanapuram)
|
1613009001NRG24270220242145182
|
27/02/2024
|
OMANA SUKUMARAN
|
1613009001WL096112
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561238
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24270220242145199
|
27/02/2024
|
THANKAMANI AK
|
1613009001WL096112
|
THANKAMANI AK
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561250
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/6546
(Pathanapuram)
|
1613009001NRG24270220242145210
|
27/02/2024
|
DEEPA S
|
1613009001WL096112
|
DEEPA S
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561236
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24270220242145179
|
27/02/2024
|
Sheela.N
|
1613009001WL096112
|
Sheela.N
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561282
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4918
(Pathanapuram)
|
1613009001NRG24270220242145186
|
27/02/2024
|
RAJASEKARAN NAIR
|
1613009001WL096112
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561305
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/5688
(Pathanapuram)
|
1613009001NRG24270220242145206
|
27/02/2024
|
SHEELA V NAIR
|
1613009001WL096112
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561308
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/5813
(Pathanapuram)
|
1613009001NRG24270220242145208
|
27/02/2024
|
RAKHI R
|
1613009001WL096112
|
RAKHI R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561306
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
11
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24270220242145195
|
27/02/2024
|
USHA P K
|
1613009001WL096112
|
USHA P K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561239
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Pathana puram
|
KL-13-009-001-005/1621
(Pathanapuram)
|
1613009001NRG24270220242145156
|
27/02/2024
|
Kochukutty
|
1613009001WL096112
|
Kochukutty
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561249
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/2381
(Pathanapuram)
|
1613009001NRG24270220242145166
|
27/02/2024
|
Ummasalma
|
1613009001WL096112
|
Ummasalma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561286
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/2481
(Pathanapuram)
|
1613009001NRG24270220242145167
|
27/02/2024
|
LALIKUTTY
|
1613009001WL096112
|
LALIKUTTY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561284
|
|
MRS LALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24270220242145194
|
27/02/2024
|
RAJI R
|
1613009001WL096112
|
RAJI R
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561309
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24270220242145200
|
27/02/2024
|
KUNJUKUNJUKUTTY
|
1613009001WL096112
|
KUNJUKUNJUKUTTY
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561317
|
|
KUNJUKUNJUKUTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/6583
(Pathanapuram)
|
1613009001NRG24270220242145211
|
27/02/2024
|
SALEELATH NAUSHAD KHAN
|
1613009001WL096112
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561311
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-005/5091
(Pathanapuram)
|
1613009001NRG24270220242145192
|
27/02/2024
|
SOUMYA A
|
1613009001WL096112
|
SOUMYA A
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561312
|
|
SOUMYA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
19
|
Pathana puram
|
KL-13-009-001-005/5489
(Pathanapuram)
|
1613009001NRG24270220242145204
|
27/02/2024
|
Sandhya
|
1613009001WL096112
|
Sandhya
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561307
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-005/4993
(Pathanapuram)
|
1613009001NRG24270220242145191
|
27/02/2024
|
SAHADHOONATH
|
1613009001WL096112
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561251
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG24270220242145130
|
27/02/2024
|
saithun beevi
|
1613009001WL096112
|
saithun beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561267
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/1530
(Pathanapuram)
|
1613009001NRG24270220242145131
|
27/02/2024
|
lilly
|
1613009001WL096112
|
lilly
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561266
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/1539
(Pathanapuram)
|
1613009001NRG24270220242145132
|
27/02/2024
|
Indirakumari
|
1613009001WL096112
|
Indirakumari
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561276
|
|
MRS INDIRAKUMARI VV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/1540
(Pathanapuram)
|
1613009001NRG24270220242145133
|
27/02/2024
|
Suseela.R
|
1613009001WL096112
|
Suseela.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561247
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1541
(Pathanapuram)
|
1613009001NRG24270220242145134
|
27/02/2024
|
Mani.A
|
1613009001WL096112
|
Mani.A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561257
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG24270220242145135
|
27/02/2024
|
Thankamony.E.R
|
1613009001WL096112
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561252
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1553
(Pathanapuram)
|
1613009001NRG24270220242145136
|
27/02/2024
|
Syamala kumari.B
|
1613009001WL096112
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561242
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1556
(Pathanapuram)
|
1613009001NRG24270220242145137
|
27/02/2024
|
Indiramma.K
|
1613009001WL096112
|
Indiramma.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561273
|
|
INDIRAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1559
(Pathanapuram)
|
1613009001NRG24270220242145138
|
27/02/2024
|
Bharathy
|
1613009001WL096112
|
Bharathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561253
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1562
(Pathanapuram)
|
1613009001NRG24270220242145139
|
27/02/2024
|
Bharathy
|
1613009001WL096112
|
Bharathy
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561292
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1566
(Pathanapuram)
|
1613009001NRG24270220242145140
|
27/02/2024
|
ANANDAVALLY P
|
1613009001WL096112
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561295
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1573
(Pathanapuram)
|
1613009001NRG24270220242145141
|
27/02/2024
|
Ushakumary.K
|
1613009001WL096112
|
Ushakumary.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561243
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG24270220242145142
|
27/02/2024
|
Meenakshy Amma
|
1613009001WL096112
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561241
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1576
(Pathanapuram)
|
1613009001NRG24270220242145143
|
27/02/2024
|
Vanajambika.S
|
1613009001WL096112
|
Vanajambika.S
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561255
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1578
(Pathanapuram)
|
1613009001NRG24270220242145144
|
27/02/2024
|
Girija Kumari
|
1613009001WL096112
|
Girija Kumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561245
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1581
(Pathanapuram)
|
1613009001NRG24270220242145145
|
27/02/2024
|
Radhamani
|
1613009001WL096112
|
Radhamani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561240
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1589
(Pathanapuram)
|
1613009001NRG24270220242145146
|
27/02/2024
|
SHIJINA MOL
|
1613009001WL096112
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561294
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1595
(Pathanapuram)
|
1613009001NRG24270220242145147
|
27/02/2024
|
Salma Beevi
|
1613009001WL096112
|
Salma Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561259
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1596
(Pathanapuram)
|
1613009001NRG24270220242145148
|
27/02/2024
|
Radhamaniamma
|
1613009001WL096112
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561256
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1605
(Pathanapuram)
|
1613009001NRG24270220242145149
|
27/02/2024
|
Rajamma.K
|
1613009001WL096112
|
Rajamma.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561270
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1606
(Pathanapuram)
|
1613009001NRG24270220242145150
|
27/02/2024
|
Gomathy
|
1613009001WL096112
|
Gomathy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561287
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1610
(Pathanapuram)
|
1613009001NRG24270220242145151
|
27/02/2024
|
Nabeesa Beevi
|
1613009001WL096112
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561248
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG24270220242145152
|
27/02/2024
|
Sasikalakumari
|
1613009001WL096112
|
Sasikalakumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561260
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1614
(Pathanapuram)
|
1613009001NRG24270220242145153
|
27/02/2024
|
Jasmine Mujeeb
|
1613009001WL096112
|
Jasmine Mujeeb
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561246
|
|
JASMINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1617
(Pathanapuram)
|
1613009001NRG24270220242145154
|
27/02/2024
|
Fathima Beevi
|
1613009001WL096112
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561244
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1619
(Pathanapuram)
|
1613009001NRG24270220242145155
|
27/02/2024
|
Chellamma
|
1613009001WL096112
|
Chellamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561265
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1622
(Pathanapuram)
|
1613009001NRG24270220242145157
|
27/02/2024
|
Bindu Gireesh
|
1613009001WL096112
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561263
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1756
(Pathanapuram)
|
1613009001NRG24270220242145158
|
27/02/2024
|
Leela Divakaran
|
1613009001WL096112
|
Leela Divakaran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561261
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/2009
(Pathanapuram)
|
1613009001NRG24270220242145159
|
27/02/2024
|
Nasiyath Beevi
|
1613009001WL096112
|
Nasiyath Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561264
|
|
MRS NASEEMA HAJA MOIDEEN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/2016
(Pathanapuram)
|
1613009001NRG24270220242145160
|
27/02/2024
|
Subaida Beevi
|
1613009001WL096112
|
Subaida Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561258
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/2150
(Pathanapuram)
|
1613009001NRG24270220242145161
|
27/02/2024
|
Vijayalekshmi
|
1613009001WL096112
|
Vijayalekshmi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561271
|
|
VIJAYALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/2151
(Pathanapuram)
|
1613009001NRG24270220242145162
|
27/02/2024
|
Sheeja beevi
|
1613009001WL096112
|
Sheeja beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561254
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/2154
(Pathanapuram)
|
1613009001NRG24270220242145163
|
27/02/2024
|
KHADEEJA BEEVI
|
1613009001WL096112
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561269
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2289
(Pathanapuram)
|
1613009001NRG24270220242145164
|
27/02/2024
|
Kalyani
|
1613009001WL096112
|
Kalyani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561278
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2290
(Pathanapuram)
|
1613009001NRG24270220242145165
|
27/02/2024
|
Lekshmi Baby
|
1613009001WL096112
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561274
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/3020
(Pathanapuram)
|
1613009001NRG24270220242145168
|
27/02/2024
|
Molly Baby
|
1613009001WL096112
|
Molly Baby
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561280
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24270220242145169
|
27/02/2024
|
Latheef
|
1613009001WL096112
|
Latheef
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561279
|
|
LATHEEF H
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/3136
(Pathanapuram)
|
1613009001NRG24270220242145170
|
27/02/2024
|
Radha.L
|
1613009001WL096112
|
Radha.L
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561272
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/3138
(Pathanapuram)
|
1613009001NRG24270220242145171
|
27/02/2024
|
Annamma Thomas
|
1613009001WL096112
|
Annamma Thomas
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102561281
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/3357
(Pathanapuram)
|
1613009001NRG24270220242145172
|
27/02/2024
|
Sulochana
|
1613009001WL096112
|
Sulochana
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561262
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/3499
(Pathanapuram)
|
1613009001NRG24270220242145173
|
27/02/2024
|
Sushama.P.K
|
1613009001WL096112
|
Sushama.P.K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561277
|
|
SUSHAMA P K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/3502
(Pathanapuram)
|
1613009001NRG24270220242145174
|
27/02/2024
|
Shereena M
|
1613009001WL096112
|
Shereena M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561275
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/3505
(Pathanapuram)
|
1613009001NRG24270220242145175
|
27/02/2024
|
Anitha.G
|
1613009001WL096112
|
Anitha.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561268
|
|
ANITHA G
|
UNION BANK OF INDIA(508500)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/3579
(Pathanapuram)
|
1613009001NRG24270220242145176
|
27/02/2024
|
Sobhanakumari
|
1613009001WL096112
|
Sobhanakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561283
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/4134
(Pathanapuram)
|
1613009001NRG24270220242145177
|
27/02/2024
|
SOUMYA N
|
1613009001WL096112
|
SOUMYA N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102561299
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/4261
(Pathanapuram)
|
1613009001NRG24270220242145178
|
27/02/2024
|
Sheela
|
1613009001WL096112
|
Sheela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561293
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24270220242145180
|
27/02/2024
|
RATHEESH T
|
1613009001WL096112
|
RATHEESH T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561304
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/4505
(Pathanapuram)
|
1613009001NRG24270220242145181
|
27/02/2024
|
Leela
|
1613009001WL096112
|
Leela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561289
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/4732
(Pathanapuram)
|
1613009001NRG24270220242145183
|
27/02/2024
|
Padminiyamma
|
1613009001WL096112
|
Padminiyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561290
|
|
Mr. PADMINI J
|
INDIAN BANK(607105)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/4825
(Pathanapuram)
|
1613009001NRG24270220242145184
|
27/02/2024
|
Bindhu
|
1613009001WL096112
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561285
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/4882
(Pathanapuram)
|
1613009001NRG24270220242145185
|
27/02/2024
|
Naseema beevi
|
1613009001WL096112
|
Naseema beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561288
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/4948
(Pathanapuram)
|
1613009001NRG24270220242145187
|
27/02/2024
|
Lisy
|
1613009001WL096112
|
Lisy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561291
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/4951
(Pathanapuram)
|
1613009001NRG24270220242145188
|
27/02/2024
|
GOURI K
|
1613009001WL096112
|
GOURI K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561297
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/4952
(Pathanapuram)
|
1613009001NRG24270220242145189
|
27/02/2024
|
Dasamma
|
1613009001WL096112
|
Dasamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102561298
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/4973
(Pathanapuram)
|
1613009001NRG24270220242145190
|
27/02/2024
|
Saleena
|
1613009001WL096112
|
Saleena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561314
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/5110
(Pathanapuram)
|
1613009001NRG24270220242145196
|
27/02/2024
|
Rejeena
|
1613009001WL096112
|
Rejeena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561315
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/5132
(Pathanapuram)
|
1613009001NRG24270220242145197
|
27/02/2024
|
Annamma
|
1613009001WL096112
|
Annamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561300
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/5139
(Pathanapuram)
|
1613009001NRG24270220242145198
|
27/02/2024
|
SUBAIDA BEEVI
|
1613009001WL096112
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561302
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/5418
(Pathanapuram)
|
1613009001NRG24270220242145201
|
27/02/2024
|
NEENA VIPIN
|
1613009001WL096112
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561301
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24270220242145202
|
27/02/2024
|
Bindhu
|
1613009001WL096112
|
Bindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561303
|
|
BINDU D
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24270220242145203
|
27/02/2024
|
THANKAMANI
|
1613009001WL096112
|
THANKAMANI
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102561316
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/5669
(Pathanapuram)
|
1613009001NRG24270220242145205
|
27/02/2024
|
Sindhu
|
1613009001WL096112
|
Sindhu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561296
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/5691
(Pathanapuram)
|
1613009001NRG24270220242145207
|
27/02/2024
|
RAJI R
|
1613009001WL096112
|
RAJI R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102561313
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/5857
(Pathanapuram)
|
1613009001NRG24270220242145209
|
27/02/2024
|
MERCY THOMAS
|
1613009001WL096112
|
MERCY THOMAS
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102561310
|
|
Mr. Mercy Thomas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94572
|
94572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123543
|
123543
|
|
|
|
|
|
|
|