|
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-13-009-001-005/1621
(Pathanapuram)
|
1613009001NRG23210620220188458
|
22/06/2022
|
Kochukutty
|
1613009001WL013206
|
Kochukutty
|
00415
|
SBIN0070072
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289684
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-005/1526
(Pathanapuram)
|
1613009001NRG23210620220188391
|
22/06/2022
|
leela
|
1613009001WL013206
|
leela
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289744
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG23210620220188392
|
22/06/2022
|
saithun beevi
|
1613009001WL013206
|
saithun beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289734
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Pathana puram
|
KL-13-009-001-005/1530
(Pathanapuram)
|
1613009001NRG23210620220188393
|
22/06/2022
|
lilly
|
1613009001WL013206
|
lilly
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289728
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/1531
(Pathanapuram)
|
1613009001NRG23210620220188394
|
22/06/2022
|
Sabeena.S
|
1613009001WL013206
|
Sabeena.S
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289709
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/1532
(Pathanapuram)
|
1613009001NRG23210620220188395
|
22/06/2022
|
karthiyani
|
1613009001WL013206
|
karthiyani
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289752
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Pathana puram
|
KL-13-009-001-005/1533
(Pathanapuram)
|
1613009001NRG23210620220188396
|
22/06/2022
|
Sreelatha
|
1613009001WL013206
|
Sreelatha
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289694
|
|
Sreelatha
|
DHANALAXMI BANK(607239)
|
|
8
|
Pathana puram
|
KL-13-009-001-005/1534
(Pathanapuram)
|
1613009001NRG23210620220188397
|
22/06/2022
|
T.K.Anandavally
|
1613009001WL013206
|
T.K.Anandavally
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289746
|
|
MS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/1535
(Pathanapuram)
|
1613009001NRG23210620220188398
|
22/06/2022
|
Safiya Beevi
|
1613009001WL013206
|
Safiya Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289697
|
|
SAFIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/1537
(Pathanapuram)
|
1613009001NRG23210620220188399
|
22/06/2022
|
Vijayamma Prakash
|
1613009001WL013206
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289748
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/1543
(Pathanapuram)
|
1613009001NRG23210620220188400
|
22/06/2022
|
Leelamani
|
1613009001WL013206
|
Leelamani
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289747
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/1545
(Pathanapuram)
|
1613009001NRG23210620220188402
|
22/06/2022
|
Valsala.P
|
1613009001WL013206
|
Valsala.P
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289737
|
|
VALSALA P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG23210620220188403
|
22/06/2022
|
Thankamony.E.R
|
1613009001WL013206
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289698
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/1548
(Pathanapuram)
|
1613009001NRG23210620220188404
|
22/06/2022
|
Muhammed Haneefa
|
1613009001WL013206
|
Muhammed Haneefa
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289723
|
|
MUHAMMED HANEEFA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/1549
(Pathanapuram)
|
1613009001NRG23210620220188405
|
22/06/2022
|
Sathyamma.T.N
|
1613009001WL013206
|
Sathyamma.T.N
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289742
|
|
SATHYAMMA T N
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Pathana puram
|
KL-13-009-001-005/1551
(Pathanapuram)
|
1613009001NRG23210620220188406
|
22/06/2022
|
Radhamany
|
1613009001WL013206
|
Radhamany
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289715
|
|
RADHAMANY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/1552
(Pathanapuram)
|
1613009001NRG23210620220188408
|
22/06/2022
|
Ancy.J
|
1613009001WL013206
|
Ancy.J
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289716
|
|
ANCY J
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Pathana puram
|
KL-13-009-001-005/1553
(Pathanapuram)
|
1613009001NRG23210620220188409
|
22/06/2022
|
Syamala kumari.B
|
1613009001WL013206
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289692
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/1554
(Pathanapuram)
|
1613009001NRG23210620220188410
|
22/06/2022
|
Radha Sasidharan
|
1613009001WL013206
|
Radha Sasidharan
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289721
|
|
RADHA SASIDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/1556
(Pathanapuram)
|
1613009001NRG23210620220188411
|
22/06/2022
|
Indiramma.K
|
1613009001WL013206
|
Indiramma.K
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289701
|
|
INDIRAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/1559
(Pathanapuram)
|
1613009001NRG23210620220188412
|
22/06/2022
|
Bharathy
|
1613009001WL013206
|
Bharathy
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289699
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/1562
(Pathanapuram)
|
1613009001NRG23210620220188413
|
22/06/2022
|
Bharathy
|
1613009001WL013206
|
Bharathy
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289750
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/1563
(Pathanapuram)
|
1613009001NRG23210620220188414
|
22/06/2022
|
Esther
|
1613009001WL013206
|
Esther
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289704
|
|
ESTHER
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG23210620220188415
|
22/06/2022
|
Ammukutty Babu
|
1613009001WL013206
|
Ammukutty Babu
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289691
|
|
AMMUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/1564
(Pathanapuram)
|
1613009001NRG23210620220188416
|
22/06/2022
|
Babu George
|
1613009001WL013206
|
Babu George
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289717
|
|
BABU GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/1565
(Pathanapuram)
|
1613009001NRG23210620220188417
|
22/06/2022
|
Radha.T
|
1613009001WL013206
|
Radha.T
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289755
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Pathana puram
|
KL-13-009-001-005/1573
(Pathanapuram)
|
1613009001NRG23210620220188418
|
22/06/2022
|
Ushakumary.K
|
1613009001WL013206
|
Ushakumary.K
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289693
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/1574
(Pathanapuram)
|
1613009001NRG23210620220188419
|
22/06/2022
|
Chellamma.M
|
1613009001WL013206
|
Chellamma.M
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289702
|
|
CHELLAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG23210620220188420
|
22/06/2022
|
Meenakshy Amma
|
1613009001WL013206
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289687
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1576
(Pathanapuram)
|
1613009001NRG23210620220188421
|
22/06/2022
|
Vanajambika.S
|
1613009001WL013206
|
Vanajambika.S
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289703
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1578
(Pathanapuram)
|
1613009001NRG23210620220188423
|
22/06/2022
|
Girija Kumari
|
1613009001WL013206
|
Girija Kumari
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289696
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1579
(Pathanapuram)
|
1613009001NRG23210620220188424
|
22/06/2022
|
Valsala.R
|
1613009001WL013206
|
Valsala.R
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289729
|
|
VALSALAR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG23210620220188425
|
22/06/2022
|
Santhamma
|
1613009001WL013206
|
Santhamma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289749
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1582
(Pathanapuram)
|
1613009001NRG23210620220188426
|
22/06/2022
|
Sindhu mol
|
1613009001WL013206
|
Sindhu mol
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289754
|
|
SINDHUMOL
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG23210620220188428
|
22/06/2022
|
Indira bhai
|
1613009001WL013206
|
Indira bhai
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289735
|
|
INDIRA BAI P
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1583
(Pathanapuram)
|
1613009001NRG23210620220188429
|
22/06/2022
|
Remani
|
1613009001WL013206
|
Remani
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289736
|
|
REMANI R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1585
(Pathanapuram)
|
1613009001NRG23210620220188430
|
22/06/2022
|
molly Joy
|
1613009001WL013206
|
molly Joy
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289714
|
|
MOLLY JOY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG23210620220188431
|
22/06/2022
|
Prakash
|
1613009001WL013206
|
Prakash
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289724
|
|
Mr. PRAKASH P
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1587
(Pathanapuram)
|
1613009001NRG23210620220188432
|
22/06/2022
|
Thankamma
|
1613009001WL013206
|
Thankamma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289759
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1588
(Pathanapuram)
|
1613009001NRG23210620220188433
|
22/06/2022
|
Sujitha
|
1613009001WL013206
|
Sujitha
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289756
|
|
SUJITHA B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1589
(Pathanapuram)
|
1613009001NRG23210620220188434
|
22/06/2022
|
Muhammed ismal
|
1613009001WL013206
|
Muhammed ismal
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289726
|
|
MUHAMMED ISMAIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1590
(Pathanapuram)
|
1613009001NRG23210620220188436
|
22/06/2022
|
Sarasamma.V
|
1613009001WL013206
|
Sarasamma.V
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289686
|
|
SARASAMMA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG23210620220188437
|
22/06/2022
|
saithun beevi
|
1613009001WL013206
|
saithun beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289713
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1591
(Pathanapuram)
|
1613009001NRG23210620220188438
|
22/06/2022
|
Seenath Beevi
|
1613009001WL013206
|
Seenath Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289712
|
|
SEENATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1594
(Pathanapuram)
|
1613009001NRG23210620220188439
|
22/06/2022
|
Sayida
|
1613009001WL013206
|
Sayida
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289739
|
|
SAYIDA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1595
(Pathanapuram)
|
1613009001NRG23210620220188440
|
22/06/2022
|
Salma Beevi
|
1613009001WL013206
|
Salma Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289718
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1596
(Pathanapuram)
|
1613009001NRG23210620220188441
|
22/06/2022
|
Radhamaniamma
|
1613009001WL013206
|
Radhamaniamma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289705
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1598
(Pathanapuram)
|
1613009001NRG23210620220188442
|
22/06/2022
|
Laila bhai.C.E
|
1613009001WL013206
|
Laila bhai.C.E
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289719
|
|
LAILABHAI C E
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG23210620220188444
|
22/06/2022
|
Biji mol K
|
1613009001WL013206
|
Biji mol K
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289688
|
|
BIJI MOL K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG23210620220188443
|
22/06/2022
|
Prasannakumari.R
|
1613009001WL013206
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289730
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1603
(Pathanapuram)
|
1613009001NRG23210620220188446
|
22/06/2022
|
Kumary
|
1613009001WL013206
|
Kumary
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289700
|
|
KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/1603
(Pathanapuram)
|
1613009001NRG23210620220188445
|
22/06/2022
|
Mohanan.A
|
1613009001WL013206
|
Mohanan.A
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289731
|
|
MOHANAN A
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/1605
(Pathanapuram)
|
1613009001NRG23210620220188447
|
22/06/2022
|
Rajamma.K
|
1613009001WL013206
|
Rajamma.K
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289720
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/1606
(Pathanapuram)
|
1613009001NRG23210620220188448
|
22/06/2022
|
Gomathy
|
1613009001WL013206
|
Gomathy
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289760
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/1607
(Pathanapuram)
|
1613009001NRG23210620220188449
|
22/06/2022
|
Molly Thomas
|
1613009001WL013206
|
Molly Thomas
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289689
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/1608
(Pathanapuram)
|
1613009001NRG23210620220188450
|
22/06/2022
|
Sumathi
|
1613009001WL013206
|
Sumathi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289757
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/1610
(Pathanapuram)
|
1613009001NRG23210620220188453
|
22/06/2022
|
Abdul Rahman
|
1613009001WL013206
|
Abdul Rahman
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289708
|
|
ABDUL RAHMAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/1610
(Pathanapuram)
|
1613009001NRG23210620220188452
|
22/06/2022
|
Nabeesa Beevi
|
1613009001WL013206
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289685
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG23210620220188454
|
22/06/2022
|
Sasikalakumari
|
1613009001WL013206
|
Sasikalakumari
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289732
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/1614
(Pathanapuram)
|
1613009001NRG23210620220188455
|
22/06/2022
|
Jasmine Mujeeb
|
1613009001WL013206
|
Jasmine Mujeeb
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289690
|
|
JASMINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/1617
(Pathanapuram)
|
1613009001NRG23210620220188456
|
22/06/2022
|
Fathima Beevi
|
1613009001WL013206
|
Fathima Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289695
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/1619
(Pathanapuram)
|
1613009001NRG23210620220188457
|
22/06/2022
|
Chellamma
|
1613009001WL013206
|
Chellamma
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289722
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/1622
(Pathanapuram)
|
1613009001NRG23210620220188459
|
22/06/2022
|
Bindu Gireesh
|
1613009001WL013206
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289725
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/1623
(Pathanapuram)
|
1613009001NRG23210620220188460
|
22/06/2022
|
Asha Raveendran
|
1613009001WL013206
|
Asha Raveendran
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289745
|
|
ASHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/1748
(Pathanapuram)
|
1613009001NRG23210620220188461
|
22/06/2022
|
Radhamany.R
|
1613009001WL013206
|
Radhamany.R
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289710
|
|
RADHAMANY R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/1749
(Pathanapuram)
|
1613009001NRG23210620220188463
|
22/06/2022
|
Podiyamma
|
1613009001WL013206
|
Podiyamma
|
00657
|
KLGB0040585
|
311
|
311
|
Processed
|
29/07/2022
|
|
3412289727
|
|
PODIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/1751
(Pathanapuram)
|
1613009001NRG23210620220188464
|
22/06/2022
|
Yasodha
|
1613009001WL013206
|
Yasodha
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289753
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/1756
(Pathanapuram)
|
1613009001NRG23210620220188466
|
22/06/2022
|
Leela Divakaran
|
1613009001WL013206
|
Leela Divakaran
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289733
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG23210620220188468
|
22/06/2022
|
Anandavally.K
|
1613009001WL013206
|
Anandavally.K
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289743
|
|
Anandavally.K
|
DHANALAXMI BANK(607239)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG23210620220188467
|
22/06/2022
|
VISWAMBARAN NAIR G
|
1613009001WL013206
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289761
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG23210620220188469
|
22/06/2022
|
Isha Beevi
|
1613009001WL013206
|
Isha Beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289706
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG23210620220188470
|
22/06/2022
|
Simi
|
1613009001WL013206
|
Simi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289758
|
|
SIMI M
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/2012
(Pathanapuram)
|
1613009001NRG23210620220188471
|
22/06/2022
|
Rajamma
|
1613009001WL013206
|
Rajamma
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289751
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/2013
(Pathanapuram)
|
1613009001NRG23210620220188472
|
22/06/2022
|
Leela Ramachandran
|
1613009001WL013206
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289740
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/2014
(Pathanapuram)
|
1613009001NRG23210620220188473
|
22/06/2022
|
Shamla beevi
|
1613009001WL013206
|
Shamla beevi
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289738
|
|
SHAMLA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/2016
(Pathanapuram)
|
1613009001NRG23210620220188474
|
22/06/2022
|
Subaida Beevi
|
1613009001WL013206
|
Subaida Beevi
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289711
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/2143
(Pathanapuram)
|
1613009001NRG23210620220188475
|
22/06/2022
|
Sainaba Beevi.I
|
1613009001WL013206
|
Sainaba Beevi.I
|
00657
|
KLGB0040585
|
933
|
933
|
Processed
|
29/07/2022
|
|
3412289707
|
|
SAINABABEEVI I
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/2147
(Pathanapuram)
|
1613009001NRG23210620220188476
|
22/06/2022
|
Kunjumol
|
1613009001WL013206
|
Kunjumol
|
00657
|
KLGB0040585
|
622
|
622
|
Processed
|
29/07/2022
|
|
3412289741
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60334
|
60334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60645
|
60645
|
|
|
|
|
|
|
|