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)
|
1613009001NRG24010720230475786
|
01/07/2023
|
MAYA J NAIR
|
1613009001WL019906
|
MAYA J NAIR
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759110
|
|
MAYA J NAIR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24010720230475810
|
01/07/2023
|
SALINI S
|
1613009001WL019906
|
SALINI S
|
00089
|
CBIN0282065
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759114
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-005/4725 (Pathanapuram)
|
1613009001NRG24010720230475861
|
01/07/2023
|
OMANA SUKUMARAN
|
1613009001WL019906
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759115
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24010720230475863
|
01/07/2023
|
JOSEPH K J
|
1613009001WL019906
|
JOSEPH K J
|
00127
|
FDRL0001052
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759111
|
|
JOSEPH K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-005/6546 (Pathanapuram)
|
1613009001NRG24010720230475894
|
01/07/2023
|
DEEPA S
|
1613009001WL019906
|
DEEPA S
|
00127
|
FDRL0001206
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759112
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24010720230475794
|
01/07/2023
|
THULASEEDHARAN K
|
1613009001WL019906
|
THULASEEDHARAN K
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759209
|
|
Mr. THULASEEDHARAN K
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24010720230475807
|
01/07/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL019906
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759217
|
|
K P CHANDRASEKHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Pathana puram
|
KL-13-009-001-005/4455 (Pathanapuram)
|
1613009001NRG24010720230475857
|
01/07/2023
|
Sheela.N
|
1613009001WL019906
|
Sheela.N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759218
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
9
|
Pathana puram
|
KL-13-009-001-005/4918 (Pathanapuram)
|
1613009001NRG24010720230475867
|
01/07/2023
|
RAJASEKARAN NAIR
|
1613009001WL019906
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759206
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-005/4995 (Pathanapuram)
|
1613009001NRG24010720230475873
|
01/07/2023
|
PEERUMUHAMMED
|
1613009001WL019906
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759216
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-005/5688 (Pathanapuram)
|
1613009001NRG24010720230475887
|
01/07/2023
|
SHEELA V NAIR
|
1613009001WL019906
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759210
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Pathana puram
|
KL-13-009-001-005/5813 (Pathanapuram)
|
1613009001NRG24010720230475889
|
01/07/2023
|
RAKHI R
|
1613009001WL019906
|
RAKHI R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759207
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24010720230475891
|
01/07/2023
|
ASUMAL BEEVI
|
1613009001WL019906
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759205
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
14
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24010720230475877
|
01/07/2023
|
USHA P K
|
1613009001WL019906
|
USHA P K
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759117
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
15
|
Pathana puram
|
KL-13-009-001-005/5149 (Pathanapuram)
|
1613009001NRG24010720230475881
|
01/07/2023
|
PRASANNA KUMARI
|
1613009001WL019906
|
PRASANNA KUMARI
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759113
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/1621 (Pathanapuram)
|
1613009001NRG24010720230475819
|
01/07/2023
|
Kochukutty
|
1613009001WL019906
|
Kochukutty
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759118
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Pathana puram
|
KL-13-009-001-005/2381 (Pathanapuram)
|
1613009001NRG24010720230475835
|
01/07/2023
|
Ummasalma
|
1613009001WL019906
|
Ummasalma
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759204
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
18
|
Pathana puram
|
KL-13-009-001-005/2481 (Pathanapuram)
|
1613009001NRG24010720230475836
|
01/07/2023
|
LALIKUTTY
|
1613009001WL019906
|
LALIKUTTY
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759214
|
|
MRS LALIKUTTY
|
STATE BANK OF INDIA(508548)
|
19
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24010720230475849
|
01/07/2023
|
BEEVIAMMA
|
1613009001WL019906
|
BEEVIAMMA
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759211
|
|
M BEEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Pathana puram
|
KL-13-009-001-005/4217 (Pathanapuram)
|
1613009001NRG24010720230475854
|
01/07/2023
|
REGHUNATHAN NAIR
|
1613009001WL019906
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759212
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
21
|
Pathana puram
|
KL-13-009-001-005/4604 (Pathanapuram)
|
1613009001NRG24010720230475860
|
01/07/2023
|
GOVINDAN S
|
1613009001WL019906
|
GOVINDAN S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759215
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
22
|
Pathana puram
|
KL-13-009-001-005/4885 (Pathanapuram)
|
1613009001NRG24010720230475866
|
01/07/2023
|
Susamma
|
1613009001WL019906
|
Susamma
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759116
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
23
|
Pathana puram
|
KL-13-009-001-005/5107 (Pathanapuram)
|
1613009001NRG24010720230475876
|
01/07/2023
|
RAJI R
|
1613009001WL019906
|
RAJI R
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759213
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
24
|
Pathana puram
|
KL-13-009-001-005/5840 (Pathanapuram)
|
1613009001NRG24010720230475890
|
01/07/2023
|
HANEEFA P
|
1613009001WL019906
|
HANEEFA P
|
00468
|
UBIN0562378
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759208
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-005/4993 (Pathanapuram)
|
1613009001NRG24010720230475871
|
01/07/2023
|
SAHADHOONATH
|
1613009001WL019906
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759119
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1529 (Pathanapuram)
|
1613009001NRG24010720230475787
|
01/07/2023
|
saithun beevi
|
1613009001WL019906
|
saithun beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759150
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
27
|
Pathana puram
|
KL-13-009-001-005/1530 (Pathanapuram)
|
1613009001NRG24010720230475788
|
01/07/2023
|
lilly
|
1613009001WL019906
|
lilly
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759145
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
28
|
Pathana puram
|
KL-13-009-001-005/1532 (Pathanapuram)
|
1613009001NRG24010720230475789
|
01/07/2023
|
karthiyani
|
1613009001WL019906
|
karthiyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759164
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
29
|
Pathana puram
|
KL-13-009-001-005/1537 (Pathanapuram)
|
1613009001NRG24010720230475790
|
01/07/2023
|
Vijayamma Prakash
|
1613009001WL019906
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759161
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
30
|
Pathana puram
|
KL-13-009-001-005/1540 (Pathanapuram)
|
1613009001NRG24010720230475791
|
01/07/2023
|
Suseela.R
|
1613009001WL019906
|
Suseela.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759121
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
31
|
Pathana puram
|
KL-13-009-001-005/1541 (Pathanapuram)
|
1613009001NRG24010720230475792
|
01/07/2023
|
Mani.A
|
1613009001WL019906
|
Mani.A
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759138
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
32
|
Pathana puram
|
KL-13-009-001-005/1543 (Pathanapuram)
|
1613009001NRG24010720230475793
|
01/07/2023
|
Leelamani
|
1613009001WL019906
|
Leelamani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759154
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
33
|
Pathana puram
|
KL-13-009-001-005/1547 (Pathanapuram)
|
1613009001NRG24010720230475795
|
01/07/2023
|
Thankamony.E.R
|
1613009001WL019906
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759130
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
34
|
Pathana puram
|
KL-13-009-001-005/1553 (Pathanapuram)
|
1613009001NRG24010720230475796
|
01/07/2023
|
Syamala kumari.B
|
1613009001WL019906
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759127
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pathana puram
|
KL-13-009-001-005/1559 (Pathanapuram)
|
1613009001NRG24010720230475797
|
01/07/2023
|
Bharathy
|
1613009001WL019906
|
Bharathy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759131
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Pathana puram
|
KL-13-009-001-005/1561 (Pathanapuram)
|
1613009001NRG24010720230475798
|
01/07/2023
|
RAJU K
|
1613009001WL019906
|
RAJU K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759193
|
|
RAJU K
|
KERALA GRAMIN BANK(607476)
|
37
|
Pathana puram
|
KL-13-009-001-005/1562 (Pathanapuram)
|
1613009001NRG24010720230475799
|
01/07/2023
|
Bharathy
|
1613009001WL019906
|
Bharathy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759163
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
38
|
Pathana puram
|
KL-13-009-001-005/1566 (Pathanapuram)
|
1613009001NRG24010720230475800
|
01/07/2023
|
ANANDAVALLY P
|
1613009001WL019906
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759200
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
39
|
Pathana puram
|
KL-13-009-001-005/1573 (Pathanapuram)
|
1613009001NRG24010720230475801
|
01/07/2023
|
Ushakumary.K
|
1613009001WL019906
|
Ushakumary.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759128
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
40
|
Pathana puram
|
KL-13-009-001-005/1575 (Pathanapuram)
|
1613009001NRG24010720230475802
|
01/07/2023
|
Meenakshy Amma
|
1613009001WL019906
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759123
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
41
|
Pathana puram
|
KL-13-009-001-005/1581 (Pathanapuram)
|
1613009001NRG24010720230475803
|
01/07/2023
|
Radhamani
|
1613009001WL019906
|
Radhamani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759122
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
42
|
Pathana puram
|
KL-13-009-001-005/1595 (Pathanapuram)
|
1613009001NRG24010720230475804
|
01/07/2023
|
Salma Beevi
|
1613009001WL019906
|
Salma Beevi
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759141
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Pathana puram
|
KL-13-009-001-005/1596 (Pathanapuram)
|
1613009001NRG24010720230475805
|
01/07/2023
|
Radhamaniamma
|
1613009001WL019906
|
Radhamaniamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759136
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
44
|
Pathana puram
|
KL-13-009-001-005/1599 (Pathanapuram)
|
1613009001NRG24010720230475806
|
01/07/2023
|
Prasannakumari.R
|
1613009001WL019906
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759146
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
45
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24010720230475809
|
01/07/2023
|
Kumary
|
1613009001WL019906
|
Kumary
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759133
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
46
|
Pathana puram
|
KL-13-009-001-005/1603 (Pathanapuram)
|
1613009001NRG24010720230475808
|
01/07/2023
|
Mohanan.A
|
1613009001WL019906
|
Mohanan.A
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759147
|
|
MOHANAN A
|
KERALA GRAMIN BANK(607476)
|
47
|
Pathana puram
|
KL-13-009-001-005/1606 (Pathanapuram)
|
1613009001NRG24010720230475811
|
01/07/2023
|
Gomathy
|
1613009001WL019906
|
Gomathy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759181
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
48
|
Pathana puram
|
KL-13-009-001-005/1607 (Pathanapuram)
|
1613009001NRG24010720230475812
|
01/07/2023
|
Molly Thomas
|
1613009001WL019906
|
Molly Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759124
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
49
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24010720230475814
|
01/07/2023
|
KRISHNAN KUTTY
|
1613009001WL019906
|
KRISHNAN KUTTY
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759199
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
50
|
Pathana puram
|
KL-13-009-001-005/1608 (Pathanapuram)
|
1613009001NRG24010720230475813
|
01/07/2023
|
Sumathi
|
1613009001WL019906
|
Sumathi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759174
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
51
|
Pathana puram
|
KL-13-009-001-005/1610 (Pathanapuram)
|
1613009001NRG24010720230475815
|
01/07/2023
|
Nabeesa Beevi
|
1613009001WL019906
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759120
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
52
|
Pathana puram
|
KL-13-009-001-005/1612 (Pathanapuram)
|
1613009001NRG24010720230475816
|
01/07/2023
|
Sasikalakumari
|
1613009001WL019906
|
Sasikalakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759148
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Pathana puram
|
KL-13-009-001-005/1617 (Pathanapuram)
|
1613009001NRG24010720230475817
|
01/07/2023
|
Fathima Beevi
|
1613009001WL019906
|
Fathima Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759129
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Pathana puram
|
KL-13-009-001-005/1619 (Pathanapuram)
|
1613009001NRG24010720230475818
|
01/07/2023
|
Chellamma
|
1613009001WL019906
|
Chellamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759142
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
55
|
Pathana puram
|
KL-13-009-001-005/1622 (Pathanapuram)
|
1613009001NRG24010720230475820
|
01/07/2023
|
Bindu Gireesh
|
1613009001WL019906
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759143
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
56
|
Pathana puram
|
KL-13-009-001-005/1751 (Pathanapuram)
|
1613009001NRG24010720230475822
|
01/07/2023
|
SASIDHARAN K
|
1613009001WL019906
|
SASIDHARAN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759203
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
57
|
Pathana puram
|
KL-13-009-001-005/1751 (Pathanapuram)
|
1613009001NRG24010720230475821
|
01/07/2023
|
Yasodha
|
1613009001WL019906
|
Yasodha
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759165
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
58
|
Pathana puram
|
KL-13-009-001-005/1756 (Pathanapuram)
|
1613009001NRG24010720230475823
|
01/07/2023
|
Leela Divakaran
|
1613009001WL019906
|
Leela Divakaran
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759149
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
59
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24010720230475825
|
01/07/2023
|
Anandavally.K
|
1613009001WL019906
|
Anandavally.K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759152
|
|
Anandavally.K
|
DHANALAXMI BANK(607239)
|
60
|
Pathana puram
|
KL-13-009-001-005/2008 (Pathanapuram)
|
1613009001NRG24010720230475824
|
01/07/2023
|
VISWAMBARAN NAIR G
|
1613009001WL019906
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759192
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
61
|
Pathana puram
|
KL-13-009-001-005/2009 (Pathanapuram)
|
1613009001NRG24010720230475826
|
01/07/2023
|
Nasiyath Beevi
|
1613009001WL019906
|
Nasiyath Beevi
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759155
|
|
MRS NASEEMA HAJA MOIDEEN
|
STATE BANK OF INDIA(508548)
|
62
|
Pathana puram
|
KL-13-009-001-005/2010 (Pathanapuram)
|
1613009001NRG24010720230475827
|
01/07/2023
|
Isha Beevi
|
1613009001WL019906
|
Isha Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759137
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
63
|
Pathana puram
|
KL-13-009-001-005/2010 (Pathanapuram)
|
1613009001NRG24010720230475828
|
01/07/2023
|
Simi
|
1613009001WL019906
|
Simi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759175
|
|
SIMI M
|
KERALA GRAMIN BANK(607476)
|
64
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24010720230475829
|
01/07/2023
|
Leela Ramachandran
|
1613009001WL019906
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759151
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
65
|
Pathana puram
|
KL-13-009-001-005/2013 (Pathanapuram)
|
1613009001NRG24010720230475830
|
01/07/2023
|
RAMACHANDRAN NAIR
|
1613009001WL019906
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759177
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
66
|
Pathana puram
|
KL-13-009-001-005/2151 (Pathanapuram)
|
1613009001NRG24010720230475831
|
01/07/2023
|
Sheeja beevi
|
1613009001WL019906
|
Sheeja beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759135
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
67
|
Pathana puram
|
KL-13-009-001-005/2154 (Pathanapuram)
|
1613009001NRG24010720230475832
|
01/07/2023
|
KHADEEJA BEEVI
|
1613009001WL019906
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759140
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
68
|
Pathana puram
|
KL-13-009-001-005/2289 (Pathanapuram)
|
1613009001NRG24010720230475833
|
01/07/2023
|
Kalyani
|
1613009001WL019906
|
Kalyani
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759160
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
69
|
Pathana puram
|
KL-13-009-001-005/2290 (Pathanapuram)
|
1613009001NRG24010720230475834
|
01/07/2023
|
Lekshmi Baby
|
1613009001WL019906
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759139
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
70
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24010720230475837
|
01/07/2023
|
Chellappan
|
1613009001WL019906
|
Chellappan
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759157
|
|
CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
Pathana puram
|
KL-13-009-001-005/2541 (Pathanapuram)
|
1613009001NRG24010720230475838
|
01/07/2023
|
Prasanna
|
1613009001WL019906
|
Prasanna
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759158
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
72
|
Pathana puram
|
KL-13-009-001-005/2819 (Pathanapuram)
|
1613009001NRG24010720230475839
|
01/07/2023
|
AKBARUDEEN K
|
1613009001WL019906
|
AKBARUDEEN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759197
|
|
AKBARUDEEN K
|
KERALA GRAMIN BANK(607476)
|
73
|
Pathana puram
|
KL-13-009-001-005/3020 (Pathanapuram)
|
1613009001NRG24010720230475840
|
01/07/2023
|
Molly Baby
|
1613009001WL019906
|
Molly Baby
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759162
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
74
|
Pathana puram
|
KL-13-009-001-005/3136 (Pathanapuram)
|
1613009001NRG24010720230475841
|
01/07/2023
|
Radha.L
|
1613009001WL019906
|
Radha.L
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759134
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
75
|
Pathana puram
|
KL-13-009-001-005/3138 (Pathanapuram)
|
1613009001NRG24010720230475842
|
01/07/2023
|
Annamma Thomas
|
1613009001WL019906
|
Annamma Thomas
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759159
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
76
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24010720230475843
|
01/07/2023
|
Arifa Ibrahim
|
1613009001WL019906
|
Arifa Ibrahim
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759125
|
|
ARIFA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
77
|
Pathana puram
|
KL-13-009-001-005/3354 (Pathanapuram)
|
1613009001NRG24010720230475844
|
01/07/2023
|
SAJEELA BEEVI T S
|
1613009001WL019906
|
SAJEELA BEEVI T S
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759171
|
|
SAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
78
|
Pathana puram
|
KL-13-009-001-005/3357 (Pathanapuram)
|
1613009001NRG24010720230475845
|
01/07/2023
|
Sulochana
|
1613009001WL019906
|
Sulochana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759153
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
79
|
Pathana puram
|
KL-13-009-001-005/3358 (Pathanapuram)
|
1613009001NRG24010720230475846
|
01/07/2023
|
Podiyamma K
|
1613009001WL019906
|
Podiyamma K
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759144
|
|
MS PODIYAMMA K
|
STATE BANK OF INDIA(508548)
|
80
|
Pathana puram
|
KL-13-009-001-005/3502 (Pathanapuram)
|
1613009001NRG24010720230475847
|
01/07/2023
|
Shereena M
|
1613009001WL019906
|
Shereena M
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759132
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
81
|
Pathana puram
|
KL-13-009-001-005/3509 (Pathanapuram)
|
1613009001NRG24010720230475848
|
01/07/2023
|
Jaseena
|
1613009001WL019906
|
Jaseena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759126
|
|
JASEENA ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Pathana puram
|
KL-13-009-001-005/3513 (Pathanapuram)
|
1613009001NRG24010720230475850
|
01/07/2023
|
Subhana
|
1613009001WL019906
|
Subhana
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759178
|
|
SUBAHANA BEEVI
|
KERALA GRAMIN BANK(607476)
|
83
|
Pathana puram
|
KL-13-009-001-005/3579 (Pathanapuram)
|
1613009001NRG24010720230475851
|
01/07/2023
|
Sobhanakumari
|
1613009001WL019906
|
Sobhanakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759169
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
84
|
Pathana puram
|
KL-13-009-001-005/4134 (Pathanapuram)
|
1613009001NRG24010720230475852
|
01/07/2023
|
SOUMYA N
|
1613009001WL019906
|
SOUMYA N
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759180
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
85
|
Pathana puram
|
KL-13-009-001-005/4217 (Pathanapuram)
|
1613009001NRG24010720230475853
|
01/07/2023
|
Lalithakumari
|
1613009001WL019906
|
Lalithakumari
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759168
|
|
MS LALITHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-005/4261 (Pathanapuram)
|
1613009001NRG24010720230475855
|
01/07/2023
|
Sheela
|
1613009001WL019906
|
Sheela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759173
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
87
|
Pathana puram
|
KL-13-009-001-005/4282 (Pathanapuram)
|
1613009001NRG24010720230475856
|
01/07/2023
|
Bhaskaran
|
1613009001WL019906
|
Bhaskaran
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759186
|
|
BHASKARAN V A
|
KERALA GRAMIN BANK(607476)
|
88
|
Pathana puram
|
KL-13-009-001-005/4455 (Pathanapuram)
|
1613009001NRG24010720230475858
|
01/07/2023
|
RATHEESH T
|
1613009001WL019906
|
RATHEESH T
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759198
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
89
|
Pathana puram
|
KL-13-009-001-005/4505 (Pathanapuram)
|
1613009001NRG24010720230475859
|
01/07/2023
|
Leela
|
1613009001WL019906
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759170
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
90
|
Pathana puram
|
KL-13-009-001-005/4814 (Pathanapuram)
|
1613009001NRG24010720230475862
|
01/07/2023
|
Leelamma
|
1613009001WL019906
|
Leelamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759179
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
91
|
Pathana puram
|
KL-13-009-001-005/4825 (Pathanapuram)
|
1613009001NRG24010720230475864
|
01/07/2023
|
Bindhu
|
1613009001WL019906
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759183
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Pathana puram
|
KL-13-009-001-005/4882 (Pathanapuram)
|
1613009001NRG24010720230475865
|
01/07/2023
|
Naseema beevi
|
1613009001WL019906
|
Naseema beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759156
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
93
|
Pathana puram
|
KL-13-009-001-005/4948 (Pathanapuram)
|
1613009001NRG24010720230475868
|
01/07/2023
|
Lisy
|
1613009001WL019906
|
Lisy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759184
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
94
|
Pathana puram
|
KL-13-009-001-005/4951 (Pathanapuram)
|
1613009001NRG24010720230475869
|
01/07/2023
|
GOURI K
|
1613009001WL019906
|
GOURI K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759176
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-005/4973 (Pathanapuram)
|
1613009001NRG24010720230475870
|
01/07/2023
|
Saleena
|
1613009001WL019906
|
Saleena
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759185
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
96
|
Pathana puram
|
KL-13-009-001-005/4995 (Pathanapuram)
|
1613009001NRG24010720230475872
|
01/07/2023
|
AYSHA BEEVI
|
1613009001WL019906
|
AYSHA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759187
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
97
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24010720230475875
|
01/07/2023
|
Majeed
|
1613009001WL019906
|
Majeed
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759167
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
98
|
Pathana puram
|
KL-13-009-001-005/4997 (Pathanapuram)
|
1613009001NRG24010720230475874
|
01/07/2023
|
Pathumuthu H
|
1613009001WL019906
|
Pathumuthu H
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759188
|
|
PATHUMUTHU H
|
KERALA GRAMIN BANK(607476)
|
99
|
Pathana puram
|
KL-13-009-001-005/5110 (Pathanapuram)
|
1613009001NRG24010720230475878
|
01/07/2023
|
Rejeena
|
1613009001WL019906
|
Rejeena
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759196
|
|
REJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Pathana puram
|
KL-13-009-001-005/5132 (Pathanapuram)
|
1613009001NRG24010720230475879
|
01/07/2023
|
Annamma
|
1613009001WL019906
|
Annamma
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759182
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
101
|
Pathana puram
|
KL-13-009-001-005/5139 (Pathanapuram)
|
1613009001NRG24010720230475880
|
01/07/2023
|
SUBAIDA BEEVI
|
1613009001WL019906
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759191
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
102
|
Pathana puram
|
KL-13-009-001-005/5179 (Pathanapuram)
|
1613009001NRG24010720230475882
|
01/07/2023
|
Steephen Das
|
1613009001WL019906
|
Steephen Das
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759190
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
Pathana puram
|
KL-13-009-001-005/5344 (Pathanapuram)
|
1613009001NRG24010720230475883
|
01/07/2023
|
Sreeja
|
1613009001WL019906
|
Sreeja
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759195
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
104
|
Pathana puram
|
KL-13-009-001-005/5488 (Pathanapuram)
|
1613009001NRG24010720230475884
|
01/07/2023
|
Bindhu
|
1613009001WL019906
|
Bindhu
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
10/07/2023
|
|
3284759194
|
|
BINDU D
|
KERALA GRAMIN BANK(607476)
|
105
|
Pathana puram
|
KL-13-009-001-005/5488 (Pathanapuram)
|
1613009001NRG24010720230475885
|
01/07/2023
|
THANKAMANI
|
1613009001WL019906
|
THANKAMANI
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759202
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
106
|
Pathana puram
|
KL-13-009-001-005/5669 (Pathanapuram)
|
1613009001NRG24010720230475886
|
01/07/2023
|
Sindhu
|
1613009001WL019906
|
Sindhu
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759166
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
107
|
Pathana puram
|
KL-13-009-001-005/5691 (Pathanapuram)
|
1613009001NRG24010720230475888
|
01/07/2023
|
RAJI R
|
1613009001WL019906
|
RAJI R
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
10/07/2023
|
|
3284759172
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24010720230475892
|
01/07/2023
|
JESSY
|
1613009001WL019906
|
JESSY
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759201
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
109
|
Pathana puram
|
KL-13-009-001-005/6386 (Pathanapuram)
|
1613009001NRG24010720230475893
|
01/07/2023
|
KUNJUMON C J
|
1613009001WL019906
|
KUNJUMON C J
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
10/07/2023
|
|
3284759189
|
|
KUNJUMON CJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73593
|
73593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95571
|
95571
|
|
|
|
|
|
|
|