|
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)
|
1613009001NRG24011120231345847
|
01/11/2023
|
MAYA J NAIR
|
1613009001WL057107
|
MAYA J NAIR
|
00078
|
CNRB0001037
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553912
|
|
MAYA J NAIR
|
CANARA BANK(508532)
|
|
2
|
Pathana puram
|
KL-13-009-001-005/5091
(Pathanapuram)
|
1613009001NRG24011120231345940
|
01/11/2023
|
AMBIKA P K
|
1613009001WL057107
|
AMBIKA P K
|
00078
|
CNRB0001037
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553913
|
|
Mrs. AMBIKA ...
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-001-005/1603
(Pathanapuram)
|
1613009001NRG24011120231345873
|
01/11/2023
|
SALINI S
|
1613009001WL057107
|
SALINI S
|
00089
|
CBIN0282065
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553916
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-001-002/1392
(Pathanapuram)
|
1613009001NRG24011120231345846
|
01/11/2023
|
Easwari Kochucherukkan
|
1613009001WL057107
|
Easwari Kochucherukkan
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553917
|
|
MRS ESWARI ESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-001-005/4725
(Pathanapuram)
|
1613009001NRG24011120231345925
|
01/11/2023
|
OMANA SUKUMARAN
|
1613009001WL057107
|
OMANA SUKUMARAN
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553918
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Pathana puram
|
KL-13-009-001-005/5216
(Pathanapuram)
|
1613009001NRG24011120231345947
|
01/11/2023
|
THANKAMANI AK
|
1613009001WL057107
|
THANKAMANI AK
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553922
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-001-005/6546
(Pathanapuram)
|
1613009001NRG24011120231345960
|
01/11/2023
|
DEEPA S
|
1613009001WL057107
|
DEEPA S
|
00127
|
FDRL0001206
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553914
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-005/1543
(Pathanapuram)
|
1613009001NRG24011120231345856
|
01/11/2023
|
THULASEEDHARAN K
|
1613009001WL057107
|
THULASEEDHARAN K
|
00176
|
IDIB000K086
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553902
|
|
Mr. THULASEEDHARAN K
|
INDIAN BANK(607105)
|
|
9
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG24011120231345872
|
01/11/2023
|
CHANDRASEKHARAN NAIR
|
1613009001WL057107
|
CHANDRASEKHARAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553908
|
|
K P CHANDRASEKHARAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24011120231345921
|
01/11/2023
|
Sheela.N
|
1613009001WL057107
|
Sheela.N
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553909
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-001-005/4918
(Pathanapuram)
|
1613009001NRG24011120231345930
|
01/11/2023
|
RAJASEKARAN NAIR
|
1613009001WL057107
|
RAJASEKARAN NAIR
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553898
|
|
Mr. Rajasekharan Nair
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-001-005/4995
(Pathanapuram)
|
1613009001NRG24011120231345937
|
01/11/2023
|
PEERUMUHAMMED
|
1613009001WL057107
|
PEERUMUHAMMED
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553907
|
|
Mr. PEERUMUHAMMAD
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-001-005/5688
(Pathanapuram)
|
1613009001NRG24011120231345952
|
01/11/2023
|
SHEELA V NAIR
|
1613009001WL057107
|
SHEELA V NAIR
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553903
|
|
SHEELA V NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Pathana puram
|
KL-13-009-001-005/5813
(Pathanapuram)
|
1613009001NRG24011120231345954
|
01/11/2023
|
RAKHI R
|
1613009001WL057107
|
RAKHI R
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553899
|
|
Mrs. RAKHI R
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24011120231345956
|
01/11/2023
|
ASUMAL BEEVI
|
1613009001WL057107
|
ASUMAL BEEVI
|
00176
|
IDIB000K086
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553897
|
|
Mrs. ASUMAL BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
16
|
Pathana puram
|
KL-13-009-001-005/4885
(Pathanapuram)
|
1613009001NRG24011120231345929
|
01/11/2023
|
SIMON P J
|
1613009001WL057107
|
SIMON P J
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553915
|
|
MR SIMON P J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24011120231345942
|
01/11/2023
|
USHA P K
|
1613009001WL057107
|
USHA P K
|
00415
|
SBIN0013219
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553920
|
|
Mrs. P K Usha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Pathana puram
|
KL-13-009-001-005/1621
(Pathanapuram)
|
1613009001NRG24011120231345883
|
01/11/2023
|
Kochukutty
|
1613009001WL057107
|
Kochukutty
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553921
|
|
KOCHUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Pathana puram
|
KL-13-009-001-005/2156
(Pathanapuram)
|
1613009001NRG24011120231345897
|
01/11/2023
|
RAJU C
|
1613009001WL057107
|
RAJU C
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553911
|
|
MR RAJU C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Pathana puram
|
KL-13-009-001-005/2381
(Pathanapuram)
|
1613009001NRG24011120231345900
|
01/11/2023
|
Ummasalma
|
1613009001WL057107
|
Ummasalma
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553896
|
|
MRS UMMASALMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-001-005/3513
(Pathanapuram)
|
1613009001NRG24011120231345914
|
01/11/2023
|
BEEVIAMMA
|
1613009001WL057107
|
BEEVIAMMA
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553904
|
|
M BEEVIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Pathana puram
|
KL-13-009-001-005/4217
(Pathanapuram)
|
1613009001NRG24011120231345919
|
01/11/2023
|
REGHUNATHAN NAIR
|
1613009001WL057107
|
REGHUNATHAN NAIR
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553905
|
|
MR RAGHUNATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Pathana puram
|
KL-13-009-001-005/4604
(Pathanapuram)
|
1613009001NRG24011120231345924
|
01/11/2023
|
GOVINDAN S
|
1613009001WL057107
|
GOVINDAN S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553910
|
|
MR GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-001-005/4885
(Pathanapuram)
|
1613009001NRG24011120231345928
|
01/11/2023
|
Susamma
|
1613009001WL057107
|
Susamma
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553919
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Pathana puram
|
KL-13-009-001-005/5107
(Pathanapuram)
|
1613009001NRG24011120231345941
|
01/11/2023
|
RAJI R
|
1613009001WL057107
|
RAJI R
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553906
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pathana puram
|
KL-13-009-001-005/6583
(Pathanapuram)
|
1613009001NRG24011120231345961
|
01/11/2023
|
SALEELATH NAUSHAD KHAN
|
1613009001WL057107
|
SALEELATH NAUSHAD KHAN
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553895
|
|
SALEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
27
|
Pathana puram
|
KL-13-009-001-005/5489
(Pathanapuram)
|
1613009001NRG24011120231345950
|
01/11/2023
|
Sandhya
|
1613009001WL057107
|
Sandhya
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553900
|
|
SANDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Pathana puram
|
KL-13-009-001-005/5840
(Pathanapuram)
|
1613009001NRG24011120231345955
|
01/11/2023
|
HANEEFA P
|
1613009001WL057107
|
HANEEFA P
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553901
|
|
HANEEFA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
29
|
Pathana puram
|
KL-13-009-001-005/4993
(Pathanapuram)
|
1613009001NRG24011120231345935
|
01/11/2023
|
SAHADHOONATH
|
1613009001WL057107
|
SAHADHOONATH
|
00657
|
KLGB0040311
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553923
|
|
SAHADHOONATHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Pathana puram
|
KL-13-009-001-005/1529
(Pathanapuram)
|
1613009001NRG24011120231345848
|
01/11/2023
|
saithun beevi
|
1613009001WL057107
|
saithun beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553840
|
|
SAITHUN BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-005/1530
(Pathanapuram)
|
1613009001NRG24011120231345849
|
01/11/2023
|
lilly
|
1613009001WL057107
|
lilly
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553836
|
|
LILLY
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-005/1532
(Pathanapuram)
|
1613009001NRG24011120231345850
|
01/11/2023
|
karthiyani
|
1613009001WL057107
|
karthiyani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553856
|
|
KARTHIYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-005/1537
(Pathanapuram)
|
1613009001NRG24011120231345851
|
01/11/2023
|
Vijayamma Prakash
|
1613009001WL057107
|
Vijayamma Prakash
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553853
|
|
VIJAYAMMA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Pathana puram
|
KL-13-009-001-005/1539
(Pathanapuram)
|
1613009001NRG24011120231345852
|
01/11/2023
|
Indirakumari
|
1613009001WL057107
|
Indirakumari
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553846
|
|
MRS INDIRAKUMARI VV
|
STATE BANK OF INDIA(508548)
|
|
35
|
Pathana puram
|
KL-13-009-001-005/1540
(Pathanapuram)
|
1613009001NRG24011120231345853
|
01/11/2023
|
Suseela.R
|
1613009001WL057107
|
Suseela.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553925
|
|
MR SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pathana puram
|
KL-13-009-001-005/1541
(Pathanapuram)
|
1613009001NRG24011120231345854
|
01/11/2023
|
Mani.A
|
1613009001WL057107
|
Mani.A
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553944
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Pathana puram
|
KL-13-009-001-005/1543
(Pathanapuram)
|
1613009001NRG24011120231345855
|
01/11/2023
|
Leelamani
|
1613009001WL057107
|
Leelamani
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553844
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-005/1547
(Pathanapuram)
|
1613009001NRG24011120231345857
|
01/11/2023
|
Thankamony.E.R
|
1613009001WL057107
|
Thankamony.E.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553936
|
|
THANKAMONY E R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-005/1553
(Pathanapuram)
|
1613009001NRG24011120231345858
|
01/11/2023
|
Syamala kumari.B
|
1613009001WL057107
|
Syamala kumari.B
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553933
|
|
SYAMALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Pathana puram
|
KL-13-009-001-005/1559
(Pathanapuram)
|
1613009001NRG24011120231345859
|
01/11/2023
|
Bharathy
|
1613009001WL057107
|
Bharathy
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553937
|
|
BHARATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Pathana puram
|
KL-13-009-001-005/1561
(Pathanapuram)
|
1613009001NRG24011120231345860
|
01/11/2023
|
Manjusha.M
|
1613009001WL057107
|
Manjusha.M
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553850
|
|
MANJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Pathana puram
|
KL-13-009-001-005/1561
(Pathanapuram)
|
1613009001NRG24011120231345861
|
01/11/2023
|
RAJU K
|
1613009001WL057107
|
RAJU K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553886
|
|
RAJU K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-005/1562
(Pathanapuram)
|
1613009001NRG24011120231345862
|
01/11/2023
|
Bharathy
|
1613009001WL057107
|
Bharathy
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553855
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-005/1566
(Pathanapuram)
|
1613009001NRG24011120231345863
|
01/11/2023
|
ANANDAVALLY P
|
1613009001WL057107
|
ANANDAVALLY P
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553891
|
|
ANANDAVALLY P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-005/1573
(Pathanapuram)
|
1613009001NRG24011120231345864
|
01/11/2023
|
Ushakumary.K
|
1613009001WL057107
|
Ushakumary.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553934
|
|
USHAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-005/1575
(Pathanapuram)
|
1613009001NRG24011120231345865
|
01/11/2023
|
Meenakshy Amma
|
1613009001WL057107
|
Meenakshy Amma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553927
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-005/1576
(Pathanapuram)
|
1613009001NRG24011120231345866
|
01/11/2023
|
Vanajambika.S
|
1613009001WL057107
|
Vanajambika.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553941
|
|
MRS VANAJAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-001-005/1581
(Pathanapuram)
|
1613009001NRG24011120231345867
|
01/11/2023
|
Radhamani
|
1613009001WL057107
|
Radhamani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553926
|
|
RADHAMANI
|
BANK OF BARODA(606985)
|
|
49
|
Pathana puram
|
KL-13-009-001-005/1589
(Pathanapuram)
|
1613009001NRG24011120231345868
|
01/11/2023
|
SHIJINA MOL
|
1613009001WL057107
|
SHIJINA MOL
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553888
|
|
SHIJINA MOL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-005/1595
(Pathanapuram)
|
1613009001NRG24011120231345869
|
01/11/2023
|
Salma Beevi
|
1613009001WL057107
|
Salma Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553947
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Pathana puram
|
KL-13-009-001-005/1596
(Pathanapuram)
|
1613009001NRG24011120231345870
|
01/11/2023
|
Radhamaniamma
|
1613009001WL057107
|
Radhamaniamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553942
|
|
RADHAMANI AMMA C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Pathana puram
|
KL-13-009-001-005/1599
(Pathanapuram)
|
1613009001NRG24011120231345871
|
01/11/2023
|
Prasannakumari.R
|
1613009001WL057107
|
Prasannakumari.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553837
|
|
PRASANNAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-005/1605
(Pathanapuram)
|
1613009001NRG24011120231345874
|
01/11/2023
|
Rajamma.K
|
1613009001WL057107
|
Rajamma.K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553948
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-001-005/1606
(Pathanapuram)
|
1613009001NRG24011120231345875
|
01/11/2023
|
Gomathy
|
1613009001WL057107
|
Gomathy
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022553873
|
|
GOMATHI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-005/1607
(Pathanapuram)
|
1613009001NRG24011120231345876
|
01/11/2023
|
Molly Thomas
|
1613009001WL057107
|
Molly Thomas
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553929
|
|
MOLLY THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-005/1608
(Pathanapuram)
|
1613009001NRG24011120231345878
|
01/11/2023
|
KRISHNAN KUTTY
|
1613009001WL057107
|
KRISHNAN KUTTY
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553890
|
|
KRISHNANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Pathana puram
|
KL-13-009-001-005/1608
(Pathanapuram)
|
1613009001NRG24011120231345877
|
01/11/2023
|
Sumathi
|
1613009001WL057107
|
Sumathi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553866
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-005/1610
(Pathanapuram)
|
1613009001NRG24011120231345879
|
01/11/2023
|
Nabeesa Beevi
|
1613009001WL057107
|
Nabeesa Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553924
|
|
NABEESA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-005/1612
(Pathanapuram)
|
1613009001NRG24011120231345880
|
01/11/2023
|
Sasikalakumari
|
1613009001WL057107
|
Sasikalakumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553838
|
|
SASIKALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Pathana puram
|
KL-13-009-001-005/1617
(Pathanapuram)
|
1613009001NRG24011120231345881
|
01/11/2023
|
Fathima Beevi
|
1613009001WL057107
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553935
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Pathana puram
|
KL-13-009-001-005/1619
(Pathanapuram)
|
1613009001NRG24011120231345882
|
01/11/2023
|
Chellamma
|
1613009001WL057107
|
Chellamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553949
|
|
CHELLAMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-005/1622
(Pathanapuram)
|
1613009001NRG24011120231345884
|
01/11/2023
|
Bindu Gireesh
|
1613009001WL057107
|
Bindu Gireesh
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553951
|
|
BINDU GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-005/1751
(Pathanapuram)
|
1613009001NRG24011120231345886
|
01/11/2023
|
SASIDHARAN K
|
1613009001WL057107
|
SASIDHARAN K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553894
|
|
SASIDHARAN K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-005/1751
(Pathanapuram)
|
1613009001NRG24011120231345885
|
01/11/2023
|
Yasodha
|
1613009001WL057107
|
Yasodha
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553857
|
|
YASODHA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-005/1756
(Pathanapuram)
|
1613009001NRG24011120231345887
|
01/11/2023
|
Leela Divakaran
|
1613009001WL057107
|
Leela Divakaran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553839
|
|
LEELA D
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG24011120231345889
|
01/11/2023
|
Anandavally.K
|
1613009001WL057107
|
Anandavally.K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553842
|
|
ANANDAVALLY K
|
DHANALAXMI BANK(607239)
|
|
67
|
Pathana puram
|
KL-13-009-001-005/2008
(Pathanapuram)
|
1613009001NRG24011120231345888
|
01/11/2023
|
VISWAMBARAN NAIR G
|
1613009001WL057107
|
VISWAMBARAN NAIR G
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553885
|
|
VISWAMBHARAN NAIR G
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-005/2009
(Pathanapuram)
|
1613009001NRG24011120231345890
|
01/11/2023
|
Nasiyath Beevi
|
1613009001WL057107
|
Nasiyath Beevi
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553845
|
|
MRS NASEEMA HAJA MOIDEEN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG24011120231345891
|
01/11/2023
|
Isha Beevi
|
1613009001WL057107
|
Isha Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553943
|
|
ISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
70
|
Pathana puram
|
KL-13-009-001-005/2010
(Pathanapuram)
|
1613009001NRG24011120231345892
|
01/11/2023
|
Simi
|
1613009001WL057107
|
Simi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553867
|
|
SIMI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Pathana puram
|
KL-13-009-001-005/2013
(Pathanapuram)
|
1613009001NRG24011120231345893
|
01/11/2023
|
Leela Ramachandran
|
1613009001WL057107
|
Leela Ramachandran
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553841
|
|
LEELA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Pathana puram
|
KL-13-009-001-005/2013
(Pathanapuram)
|
1613009001NRG24011120231345894
|
01/11/2023
|
RAMACHANDRAN NAIR
|
1613009001WL057107
|
RAMACHANDRAN NAIR
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553870
|
|
RAMACHANDRAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-005/2151
(Pathanapuram)
|
1613009001NRG24011120231345895
|
01/11/2023
|
Sheeja beevi
|
1613009001WL057107
|
Sheeja beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553940
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-001-005/2154
(Pathanapuram)
|
1613009001NRG24011120231345896
|
01/11/2023
|
KHADEEJA BEEVI
|
1613009001WL057107
|
KHADEEJA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553946
|
|
KHADEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-005/2289
(Pathanapuram)
|
1613009001NRG24011120231345898
|
01/11/2023
|
Kalyani
|
1613009001WL057107
|
Kalyani
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553852
|
|
MR KALYANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-001-005/2290
(Pathanapuram)
|
1613009001NRG24011120231345899
|
01/11/2023
|
Lekshmi Baby
|
1613009001WL057107
|
Lekshmi Baby
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553945
|
|
LEKSHMI BABY
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-001-005/2541
(Pathanapuram)
|
1613009001NRG24011120231345901
|
01/11/2023
|
Chellappan
|
1613009001WL057107
|
Chellappan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022553848
|
|
CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Pathana puram
|
KL-13-009-001-005/2541
(Pathanapuram)
|
1613009001NRG24011120231345902
|
01/11/2023
|
Prasanna
|
1613009001WL057107
|
Prasanna
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553849
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-005/2819
(Pathanapuram)
|
1613009001NRG24011120231345904
|
01/11/2023
|
AKBARUDEEN K
|
1613009001WL057107
|
AKBARUDEEN K
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553887
|
|
AKBARUDEEN K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-005/2819
(Pathanapuram)
|
1613009001NRG24011120231345903
|
01/11/2023
|
Safeena Beevi
|
1613009001WL057107
|
Safeena Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553928
|
|
SAFEENA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-005/3020
(Pathanapuram)
|
1613009001NRG24011120231345905
|
01/11/2023
|
Molly Baby
|
1613009001WL057107
|
Molly Baby
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553854
|
|
MOLLY BABY
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Pathana puram
|
KL-13-009-001-005/3136
(Pathanapuram)
|
1613009001NRG24011120231345906
|
01/11/2023
|
Radha.L
|
1613009001WL057107
|
Radha.L
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553939
|
|
RADHA L
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Pathana puram
|
KL-13-009-001-005/3138
(Pathanapuram)
|
1613009001NRG24011120231345907
|
01/11/2023
|
Annamma Thomas
|
1613009001WL057107
|
Annamma Thomas
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553851
|
|
ANNAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Pathana puram
|
KL-13-009-001-005/3354
(Pathanapuram)
|
1613009001NRG24011120231345908
|
01/11/2023
|
Arifa Ibrahim
|
1613009001WL057107
|
Arifa Ibrahim
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553930
|
|
ARIFA IBRAHIM
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Pathana puram
|
KL-13-009-001-005/3354
(Pathanapuram)
|
1613009001NRG24011120231345909
|
01/11/2023
|
SAJEELA BEEVI T S
|
1613009001WL057107
|
SAJEELA BEEVI T S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553863
|
|
SAJEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-005/3357
(Pathanapuram)
|
1613009001NRG24011120231345910
|
01/11/2023
|
Sulochana
|
1613009001WL057107
|
Sulochana
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022553843
|
|
SULOCHANA
|
BANK OF BARODA(606985)
|
|
87
|
Pathana puram
|
KL-13-009-001-005/3502
(Pathanapuram)
|
1613009001NRG24011120231345911
|
01/11/2023
|
Shereena M
|
1613009001WL057107
|
Shereena M
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553938
|
|
SHEREENA M
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Pathana puram
|
KL-13-009-001-005/3509
(Pathanapuram)
|
1613009001NRG24011120231345912
|
01/11/2023
|
Jaseena
|
1613009001WL057107
|
Jaseena
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553931
|
|
JASEENA ANEESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pathana puram
|
KL-13-009-001-005/3509
(Pathanapuram)
|
1613009001NRG24011120231345913
|
01/11/2023
|
Khadeeja Beevi
|
1613009001WL057107
|
Khadeeja Beevi
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553932
|
|
KHADEEJA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Pathana puram
|
KL-13-009-001-005/3513
(Pathanapuram)
|
1613009001NRG24011120231345915
|
01/11/2023
|
Subhana
|
1613009001WL057107
|
Subhana
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553871
|
|
SUBAHANA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-001-005/3579
(Pathanapuram)
|
1613009001NRG24011120231345916
|
01/11/2023
|
Sobhanakumari
|
1613009001WL057107
|
Sobhanakumari
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553860
|
|
SOBHANAKUMARY M K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pathana puram
|
KL-13-009-001-005/4134
(Pathanapuram)
|
1613009001NRG24011120231345917
|
01/11/2023
|
SOUMYA N
|
1613009001WL057107
|
SOUMYA N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553872
|
|
SOUMYA N
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-001-005/4215
(Pathanapuram)
|
1613009001NRG24011120231345918
|
01/11/2023
|
Sumathy kutty
|
1613009001WL057107
|
Sumathy kutty
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553861
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Pathana puram
|
KL-13-009-001-005/4261
(Pathanapuram)
|
1613009001NRG24011120231345920
|
01/11/2023
|
Sheela
|
1613009001WL057107
|
Sheela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553865
|
|
SHEELA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Pathana puram
|
KL-13-009-001-005/4455
(Pathanapuram)
|
1613009001NRG24011120231345922
|
01/11/2023
|
RATHEESH T
|
1613009001WL057107
|
RATHEESH T
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553889
|
|
RATHEESH T
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Pathana puram
|
KL-13-009-001-005/4505
(Pathanapuram)
|
1613009001NRG24011120231345923
|
01/11/2023
|
Leela
|
1613009001WL057107
|
Leela
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553862
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Pathana puram
|
KL-13-009-001-005/4825
(Pathanapuram)
|
1613009001NRG24011120231345926
|
01/11/2023
|
Bindhu
|
1613009001WL057107
|
Bindhu
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553875
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pathana puram
|
KL-13-009-001-005/4882
(Pathanapuram)
|
1613009001NRG24011120231345927
|
01/11/2023
|
Naseema beevi
|
1613009001WL057107
|
Naseema beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553847
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Pathana puram
|
KL-13-009-001-005/4948
(Pathanapuram)
|
1613009001NRG24011120231345931
|
01/11/2023
|
Lisy
|
1613009001WL057107
|
Lisy
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022553876
|
|
LISSY S
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Pathana puram
|
KL-13-009-001-005/4951
(Pathanapuram)
|
1613009001NRG24011120231345932
|
01/11/2023
|
GOURI K
|
1613009001WL057107
|
GOURI K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553868
|
|
GOURI K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Pathana puram
|
KL-13-009-001-005/4952
(Pathanapuram)
|
1613009001NRG24011120231345933
|
01/11/2023
|
Dasamma
|
1613009001WL057107
|
Dasamma
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553869
|
|
DASAMMA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Pathana puram
|
KL-13-009-001-005/4973
(Pathanapuram)
|
1613009001NRG24011120231345934
|
01/11/2023
|
Saleena
|
1613009001WL057107
|
Saleena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553878
|
|
MRS SALEENA VM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Pathana puram
|
KL-13-009-001-005/4995
(Pathanapuram)
|
1613009001NRG24011120231345936
|
01/11/2023
|
AYSHA BEEVI
|
1613009001WL057107
|
AYSHA BEEVI
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553879
|
|
AYSHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Pathana puram
|
KL-13-009-001-005/4997
(Pathanapuram)
|
1613009001NRG24011120231345939
|
01/11/2023
|
Majeed
|
1613009001WL057107
|
Majeed
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553859
|
|
MAJEED
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Pathana puram
|
KL-13-009-001-005/4997
(Pathanapuram)
|
1613009001NRG24011120231345938
|
01/11/2023
|
Pathumuthu H
|
1613009001WL057107
|
Pathumuthu H
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553880
|
|
PATHUMUTHU H
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Pathana puram
|
KL-13-009-001-005/5132
(Pathanapuram)
|
1613009001NRG24011120231345943
|
01/11/2023
|
Annamma
|
1613009001WL057107
|
Annamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553874
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Pathana puram
|
KL-13-009-001-005/5139
(Pathanapuram)
|
1613009001NRG24011120231345944
|
01/11/2023
|
SUBAIDA BEEVI
|
1613009001WL057107
|
SUBAIDA BEEVI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553884
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Pathana puram
|
KL-13-009-001-005/5179
(Pathanapuram)
|
1613009001NRG24011120231345945
|
01/11/2023
|
Steephen Das
|
1613009001WL057107
|
Steephen Das
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553883
|
|
STEEPHEN DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Pathana puram
|
KL-13-009-001-005/5180
(Pathanapuram)
|
1613009001NRG24011120231345946
|
01/11/2023
|
Syamala C
|
1613009001WL057107
|
Syamala C
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553882
|
|
SYAMALA C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Pathana puram
|
KL-13-009-001-005/5418
(Pathanapuram)
|
1613009001NRG24011120231345948
|
01/11/2023
|
NEENA VIPIN
|
1613009001WL057107
|
NEENA VIPIN
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553877
|
|
NEENA VIPIN
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Pathana puram
|
KL-13-009-001-005/5488
(Pathanapuram)
|
1613009001NRG24011120231345949
|
01/11/2023
|
THANKAMANI
|
1613009001WL057107
|
THANKAMANI
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553893
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Pathana puram
|
KL-13-009-001-005/5669
(Pathanapuram)
|
1613009001NRG24011120231345951
|
01/11/2023
|
Sindhu
|
1613009001WL057107
|
Sindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022553858
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Pathana puram
|
KL-13-009-001-005/5691
(Pathanapuram)
|
1613009001NRG24011120231345953
|
01/11/2023
|
RAJI R
|
1613009001WL057107
|
RAJI R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553864
|
|
RAJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Pathana puram
|
KL-13-009-001-005/6254
(Pathanapuram)
|
1613009001NRG24011120231345957
|
01/11/2023
|
SINDHU MANOJ
|
1613009001WL057107
|
SINDHU MANOJ
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022553950
|
|
SINDHU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Pathana puram
|
KL-13-009-001-005/6386
(Pathanapuram)
|
1613009001NRG24011120231345958
|
01/11/2023
|
JESSY
|
1613009001WL057107
|
JESSY
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553892
|
|
JESSY
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Pathana puram
|
KL-13-009-001-005/6386
(Pathanapuram)
|
1613009001NRG24011120231345959
|
01/11/2023
|
KUNJUMON C J
|
1613009001WL057107
|
KUNJUMON C J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022553881
|
|
KUNJUMON CJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143523
|
143523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195138
|
195138
|
|
|
|
|
|
|
|