|
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)
|
1613009001NRG24210220242103430
|
21/02/2024
|
MAYA J NAIR
|
1613009001WL093725
|
MAYA J NAIR
|
00078
|
CNRB0001037
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894382835
|
|
MAYA J NAIR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5091
(Pathanapuram)
|
1613009001NRG24210220242103500
|
21/02/2024
|
AMBIKA P K
|
1613009001WL093725
|
AMBIKA P K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382836
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-002/3452
(Pathanapuram)
|
1613009001NRG24210220242103429
|
21/02/2024
|
Haneefa A
|
1613009001WL093725
|
Haneefa A
|
00089
|
CBIN0282537
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382840
|
|
HANEEFA A
|
UNION BANK OF INDIA(508500)
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4725
(Pathanapuram)
|
1613009001NRG24210220242103487
|
21/02/2024
|
OMANA SUKUMARAN
|
1613009001WL093725
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382839
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24210220242103505
|
21/02/2024
|
THANKAMANI AK
|
1613009001WL093725
|
THANKAMANI AK
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382843
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/4814
(Pathanapuram)
|
1613009001NRG24210220242103490
|
21/02/2024
|
JOSEPH K J
|
1613009001WL093725
|
JOSEPH K J
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894382837
|
|
JOSEPH K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-005/6546
(Pathanapuram)
|
1613009001NRG24210220242103517
|
21/02/2024
|
DEEPA S
|
1613009001WL093725
|
DEEPA S
|
00127
|
FDRL0001206
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382838
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-005/4138
(Pathanapuram)
|
1613009001NRG24210220242103480
|
21/02/2024
|
Sayyade E S
|
1613009001WL093725
|
Sayyade E S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894382920
|
|
MR SEYYAD E S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24210220242103484
|
21/02/2024
|
Sheela.N
|
1613009001WL093725
|
Sheela.N
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382925
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4918
(Pathanapuram)
|
1613009001NRG24210220242103493
|
21/02/2024
|
RAJASEKARAN NAIR
|
1613009001WL093725
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382916
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4995
(Pathanapuram)
|
1613009001NRG24210220242103499
|
21/02/2024
|
PEERUMUHAMMED
|
1613009001WL093725
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382924
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/5688
(Pathanapuram)
|
1613009001NRG24210220242103511
|
21/02/2024
|
SHEELA V NAIR
|
1613009001WL093725
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382921
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5813
(Pathanapuram)
|
1613009001NRG24210220242103513
|
21/02/2024
|
RAKHI R
|
1613009001WL093725
|
RAKHI R
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382917
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24210220242103515
|
21/02/2024
|
ASUMAL BEEVI
|
1613009001WL093725
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382915
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Pathana puram
|
KL-13-009-001-005/1621
(Pathanapuram)
|
1613009001NRG24210220242103455
|
21/02/2024
|
Kochukutty
|
1613009001WL093725
|
Kochukutty
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382842
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/2381
(Pathanapuram)
|
1613009001NRG24210220242103467
|
21/02/2024
|
Ummasalma
|
1613009001WL093725
|
Ummasalma
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382913
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/2481
(Pathanapuram)
|
1613009001NRG24210220242103468
|
21/02/2024
|
LALIKUTTY
|
1613009001WL093725
|
LALIKUTTY
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382923
|
|
MRS LALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/4217
(Pathanapuram)
|
1613009001NRG24210220242103482
|
21/02/2024
|
REGHUNATHAN NAIR
|
1613009001WL093725
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382922
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/4885
(Pathanapuram)
|
1613009001NRG24210220242103492
|
21/02/2024
|
Susamma
|
1613009001WL093725
|
Susamma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894382841
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24210220242103506
|
21/02/2024
|
KUNJUKUNJUKUTTY
|
1613009001WL093725
|
KUNJUKUNJUKUTTY
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382914
|
|
KUNJUKUNJUKUTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/6583
(Pathanapuram)
|
1613009001NRG24210220242103518
|
21/02/2024
|
SALEELATH NAUSHAD KHAN
|
1613009001WL093725
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382912
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
22
|
Pathana puram
|
KL-13-009-001-005/5489
(Pathanapuram)
|
1613009001NRG24210220242103509
|
21/02/2024
|
Sandhya
|
1613009001WL093725
|
Sandhya
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382918
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24210220242103514
|
21/02/2024
|
HANEEFA P
|
1613009001WL093725
|
HANEEFA P
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382919
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-005/4993
(Pathanapuram)
|
1613009001NRG24210220242103498
|
21/02/2024
|
SAHADHOONATH
|
1613009001WL093725
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382844
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG24210220242103431
|
21/02/2024
|
saithun beevi
|
1613009001WL093725
|
saithun beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382873
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1530
(Pathanapuram)
|
1613009001NRG24210220242103432
|
21/02/2024
|
lilly
|
1613009001WL093725
|
lilly
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382870
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1540
(Pathanapuram)
|
1613009001NRG24210220242103433
|
21/02/2024
|
Suseela.R
|
1613009001WL093725
|
Suseela.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894382846
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1541
(Pathanapuram)
|
1613009001NRG24210220242103434
|
21/02/2024
|
Mani.A
|
1613009001WL093725
|
Mani.A
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382862
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG24210220242103435
|
21/02/2024
|
Thankamony.E.R
|
1613009001WL093725
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382854
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1553
(Pathanapuram)
|
1613009001NRG24210220242103436
|
21/02/2024
|
Syamala kumari.B
|
1613009001WL093725
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382850
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1556
(Pathanapuram)
|
1613009001NRG24210220242103437
|
21/02/2024
|
Indiramma.K
|
1613009001WL093725
|
Indiramma.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382857
|
|
INDIRAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1559
(Pathanapuram)
|
1613009001NRG24210220242103438
|
21/02/2024
|
Bharathy
|
1613009001WL093725
|
Bharathy
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382855
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1561
(Pathanapuram)
|
1613009001NRG24210220242103439
|
21/02/2024
|
Manjusha.M
|
1613009001WL093725
|
Manjusha.M
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382880
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1562
(Pathanapuram)
|
1613009001NRG24210220242103440
|
21/02/2024
|
Bharathy
|
1613009001WL093725
|
Bharathy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382885
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1566
(Pathanapuram)
|
1613009001NRG24210220242103441
|
21/02/2024
|
ANANDAVALLY P
|
1613009001WL093725
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382909
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1573
(Pathanapuram)
|
1613009001NRG24210220242103442
|
21/02/2024
|
Ushakumary.K
|
1613009001WL093725
|
Ushakumary.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382851
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG24210220242103443
|
21/02/2024
|
Meenakshy Amma
|
1613009001WL093725
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382848
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1576
(Pathanapuram)
|
1613009001NRG24210220242103444
|
21/02/2024
|
Vanajambika.S
|
1613009001WL093725
|
Vanajambika.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382860
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1578
(Pathanapuram)
|
1613009001NRG24210220242103445
|
21/02/2024
|
Girija Kumari
|
1613009001WL093725
|
Girija Kumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382853
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1581
(Pathanapuram)
|
1613009001NRG24210220242103446
|
21/02/2024
|
Radhamani
|
1613009001WL093725
|
Radhamani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382847
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1589
(Pathanapuram)
|
1613009001NRG24210220242103447
|
21/02/2024
|
SHIJINA MOL
|
1613009001WL093725
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382907
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1596
(Pathanapuram)
|
1613009001NRG24210220242103448
|
21/02/2024
|
Radhamaniamma
|
1613009001WL093725
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382861
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1605
(Pathanapuram)
|
1613009001NRG24210220242103449
|
21/02/2024
|
Rajamma.K
|
1613009001WL093725
|
Rajamma.K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382866
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1606
(Pathanapuram)
|
1613009001NRG24210220242103450
|
21/02/2024
|
Gomathy
|
1613009001WL093725
|
Gomathy
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382898
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1610
(Pathanapuram)
|
1613009001NRG24210220242103451
|
21/02/2024
|
Nabeesa Beevi
|
1613009001WL093725
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382845
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG24210220242103452
|
21/02/2024
|
Sasikalakumari
|
1613009001WL093725
|
Sasikalakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382871
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1617
(Pathanapuram)
|
1613009001NRG24210220242103453
|
21/02/2024
|
Fathima Beevi
|
1613009001WL093725
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382852
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1619
(Pathanapuram)
|
1613009001NRG24210220242103454
|
21/02/2024
|
Chellamma
|
1613009001WL093725
|
Chellamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382867
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1622
(Pathanapuram)
|
1613009001NRG24210220242103456
|
21/02/2024
|
Bindu Gireesh
|
1613009001WL093725
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382868
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG24210220242103457
|
21/02/2024
|
Podiyamma
|
1613009001WL093725
|
Podiyamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382869
|
|
PODIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1756
(Pathanapuram)
|
1613009001NRG24210220242103458
|
21/02/2024
|
Leela Divakaran
|
1613009001WL093725
|
Leela Divakaran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382872
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/2009
(Pathanapuram)
|
1613009001NRG24210220242103459
|
21/02/2024
|
Nasiyath Beevi
|
1613009001WL093725
|
Nasiyath Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894382877
|
|
MRS NASEEMA HAJA MOIDEEN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/2016
(Pathanapuram)
|
1613009001NRG24210220242103460
|
21/02/2024
|
Subaida Beevi
|
1613009001WL093725
|
Subaida Beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382863
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/2150
(Pathanapuram)
|
1613009001NRG24210220242103461
|
21/02/2024
|
Vijayalekshmi
|
1613009001WL093725
|
Vijayalekshmi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382874
|
|
VIJAYALEKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/2151
(Pathanapuram)
|
1613009001NRG24210220242103462
|
21/02/2024
|
Sheeja beevi
|
1613009001WL093725
|
Sheeja beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382859
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/2152
(Pathanapuram)
|
1613009001NRG24210220242103463
|
21/02/2024
|
Rabiyathu beevi
|
1613009001WL093725
|
Rabiyathu beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382878
|
|
RABYATHU BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/2154
(Pathanapuram)
|
1613009001NRG24210220242103464
|
21/02/2024
|
KHADEEJA BEEVI
|
1613009001WL093725
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382865
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/2289
(Pathanapuram)
|
1613009001NRG24210220242103465
|
21/02/2024
|
Kalyani
|
1613009001WL093725
|
Kalyani
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382883
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/2290
(Pathanapuram)
|
1613009001NRG24210220242103466
|
21/02/2024
|
Lekshmi Baby
|
1613009001WL093725
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382864
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/3020
(Pathanapuram)
|
1613009001NRG24210220242103469
|
21/02/2024
|
Molly Baby
|
1613009001WL093725
|
Molly Baby
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382884
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/3135
(Pathanapuram)
|
1613009001NRG24210220242103470
|
21/02/2024
|
Latheef
|
1613009001WL093725
|
Latheef
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382889
|
|
LATHEEF H
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/3136
(Pathanapuram)
|
1613009001NRG24210220242103471
|
21/02/2024
|
Radha.L
|
1613009001WL093725
|
Radha.L
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382858
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/3138
(Pathanapuram)
|
1613009001NRG24210220242103472
|
21/02/2024
|
Annamma Thomas
|
1613009001WL093725
|
Annamma Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382881
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/3357
(Pathanapuram)
|
1613009001NRG24210220242103473
|
21/02/2024
|
Sulochana
|
1613009001WL093725
|
Sulochana
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382876
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/3499
(Pathanapuram)
|
1613009001NRG24210220242103474
|
21/02/2024
|
Sushama.P.K
|
1613009001WL093725
|
Sushama.P.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382882
|
|
SUSHAMA P K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/3502
(Pathanapuram)
|
1613009001NRG24210220242103475
|
21/02/2024
|
Shereena M
|
1613009001WL093725
|
Shereena M
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382856
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/3505
(Pathanapuram)
|
1613009001NRG24210220242103476
|
21/02/2024
|
Anitha.G
|
1613009001WL093725
|
Anitha.G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382875
|
|
ANITHA G
|
UNION BANK OF INDIA(508500)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/3509
(Pathanapuram)
|
1613009001NRG24210220242103477
|
21/02/2024
|
Khadeeja Beevi
|
1613009001WL093725
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382849
|
|
KHADEEJA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/3579
(Pathanapuram)
|
1613009001NRG24210220242103478
|
21/02/2024
|
Sobhanakumari
|
1613009001WL093725
|
Sobhanakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382888
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/4134
(Pathanapuram)
|
1613009001NRG24210220242103479
|
21/02/2024
|
SOUMYA N
|
1613009001WL093725
|
SOUMYA N
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382897
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/4217
(Pathanapuram)
|
1613009001NRG24210220242103481
|
21/02/2024
|
Lalithakumari
|
1613009001WL093725
|
Lalithakumari
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382887
|
|
MS LALITHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/4261
(Pathanapuram)
|
1613009001NRG24210220242103483
|
21/02/2024
|
Sheela
|
1613009001WL093725
|
Sheela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382892
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24210220242103485
|
21/02/2024
|
RATHEESH T
|
1613009001WL093725
|
RATHEESH T
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382908
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/4505
(Pathanapuram)
|
1613009001NRG24210220242103486
|
21/02/2024
|
Leela
|
1613009001WL093725
|
Leela
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382890
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/4732
(Pathanapuram)
|
1613009001NRG24210220242103488
|
21/02/2024
|
Padminiyamma
|
1613009001WL093725
|
Padminiyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382894
|
|
Mr. PADMINI J
|
INDIAN BANK(607105)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/4814
(Pathanapuram)
|
1613009001NRG24210220242103489
|
21/02/2024
|
Leelamma
|
1613009001WL093725
|
Leelamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382896
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/4882
(Pathanapuram)
|
1613009001NRG24210220242103491
|
21/02/2024
|
Naseema beevi
|
1613009001WL093725
|
Naseema beevi
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382879
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/4948
(Pathanapuram)
|
1613009001NRG24210220242103494
|
21/02/2024
|
Lisy
|
1613009001WL093725
|
Lisy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382900
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/4951
(Pathanapuram)
|
1613009001NRG24210220242103495
|
21/02/2024
|
GOURI K
|
1613009001WL093725
|
GOURI K
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382893
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/4952
(Pathanapuram)
|
1613009001NRG24210220242103496
|
21/02/2024
|
Dasamma
|
1613009001WL093725
|
Dasamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894382895
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/4973
(Pathanapuram)
|
1613009001NRG24210220242103497
|
21/02/2024
|
Saleena
|
1613009001WL093725
|
Saleena
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894382902
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/5110
(Pathanapuram)
|
1613009001NRG24210220242103501
|
21/02/2024
|
Rejeena
|
1613009001WL093725
|
Rejeena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382906
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/5132
(Pathanapuram)
|
1613009001NRG24210220242103502
|
21/02/2024
|
Annamma
|
1613009001WL093725
|
Annamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382899
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/5139
(Pathanapuram)
|
1613009001NRG24210220242103503
|
21/02/2024
|
SUBAIDA BEEVI
|
1613009001WL093725
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382904
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/5179
(Pathanapuram)
|
1613009001NRG24210220242103504
|
21/02/2024
|
Steephen Das
|
1613009001WL093725
|
Steephen Das
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382903
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/5418
(Pathanapuram)
|
1613009001NRG24210220242103507
|
21/02/2024
|
NEENA VIPIN
|
1613009001WL093725
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382901
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24210220242103508
|
21/02/2024
|
THANKAMANI
|
1613009001WL093725
|
THANKAMANI
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382910
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/5669
(Pathanapuram)
|
1613009001NRG24210220242103510
|
21/02/2024
|
Sindhu
|
1613009001WL093725
|
Sindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894382886
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/5691
(Pathanapuram)
|
1613009001NRG24210220242103512
|
21/02/2024
|
RAJI R
|
1613009001WL093725
|
RAJI R
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894382891
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/5857
(Pathanapuram)
|
1613009001NRG24210220242103516
|
21/02/2024
|
MERCY THOMAS
|
1613009001WL093725
|
MERCY THOMAS
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382905
|
|
Mr. Mercy Thomas
|
INDIAN BANK(607105)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/6683
(Pathanapuram)
|
1613009001NRG24210220242103519
|
21/02/2024
|
ZAKKEER HUSSAIN
|
1613009001WL093725
|
ZAKKEER HUSSAIN
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894382911
|
|
ZAKKEER HUSSAIN V A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74925
|
74925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97236
|
97236
|
|
|
|
|
|
|
|