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-13-009-001-003/5211 (Pathanapuram)
|
1613009001NRG24041120231381300
|
04/11/2023
|
OMANA
|
1613009001WL058713
|
OMANA
|
00089
|
CBIN0282065
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519963
|
|
Mrs. OMANA RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-003/2751 (Pathanapuram)
|
1613009001NRG24041120231381273
|
04/11/2023
|
SATHI KUMARI.B.R
|
1613009001WL058713
|
SATHI KUMARI.B.R
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519965
|
|
Mrs. SATHI KUMARI BR
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24041120231381333
|
04/11/2023
|
SATHYAN
|
1613009001WL058713
|
SATHYAN
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519967
|
|
SATHYAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Pathana puram
|
KL-13-009-001-003/6256 (Pathanapuram)
|
1613009001NRG24041120231381351
|
04/11/2023
|
ASHNA J
|
1613009001WL058713
|
ASHNA J
|
00089
|
CBIN0282537
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519910
|
|
Ms. ASHNA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24041120231381269
|
04/11/2023
|
SEELAS
|
1613009001WL058713
|
SEELAS
|
00127
|
FDRL0001052
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519961
|
|
SEELAS
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-002/2294 (Pathanapuram)
|
1613009001NRG24041120231381256
|
04/11/2023
|
Droupathy amma
|
1613009001WL058713
|
Droupathy amma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519972
|
|
Mrs. Droupathy K
|
INDIAN BANK(607105)
|
7
|
Pathana puram
|
KL-13-009-001-003/1569 (Pathanapuram)
|
1613009001NRG24041120231381257
|
04/11/2023
|
Souda
|
1613009001WL058713
|
Souda
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519971
|
|
SOUDA NOUSHAD
|
HDFC BANK LTD(607152)
|
8
|
Pathana puram
|
KL-13-009-001-003/1570 (Pathanapuram)
|
1613009001NRG24041120231381258
|
04/11/2023
|
Thankamaniyamma
|
1613009001WL058713
|
Thankamaniyamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519935
|
|
Mrs. THANKAMANI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Pathana puram
|
KL-13-009-001-003/1845 (Pathanapuram)
|
1613009001NRG24041120231381259
|
04/11/2023
|
Mani.K
|
1613009001WL058713
|
Mani.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519931
|
|
Mrs. MANI K
|
INDIAN BANK(607105)
|
10
|
Pathana puram
|
KL-13-009-001-003/1846 (Pathanapuram)
|
1613009001NRG24041120231381260
|
04/11/2023
|
Omana
|
1613009001WL058713
|
Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519923
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
11
|
Pathana puram
|
KL-13-009-001-003/1861 (Pathanapuram)
|
1613009001NRG24041120231381261
|
04/11/2023
|
Mini Rajan
|
1613009001WL058713
|
Mini Rajan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519934
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
12
|
Pathana puram
|
KL-13-009-001-003/1868 (Pathanapuram)
|
1613009001NRG24041120231381263
|
04/11/2023
|
VINDHYAMOL K P
|
1613009001WL058713
|
VINDHYAMOL K P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519979
|
|
Mrs. VINDHYAMOL K P
|
INDIAN BANK(607105)
|
13
|
Pathana puram
|
KL-13-009-001-003/1876 (Pathanapuram)
|
1613009001NRG24041120231381264
|
04/11/2023
|
Sajitha Sainudeen
|
1613009001WL058713
|
Sajitha Sainudeen
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519926
|
|
Mrs. SAJITHA SAINUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Pathana puram
|
KL-13-009-001-003/1884 (Pathanapuram)
|
1613009001NRG24041120231381265
|
04/11/2023
|
Anitha Raju
|
1613009001WL058713
|
Anitha Raju
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520009
|
|
ANITHA K
|
KERALA GRAMIN BANK(607476)
|
15
|
Pathana puram
|
KL-13-009-001-003/1890 (Pathanapuram)
|
1613009001NRG24041120231381266
|
04/11/2023
|
shobana
|
1613009001WL058713
|
shobana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520008
|
|
Mrs. SHOBHANA R
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Pathana puram
|
KL-13-009-001-003/2051 (Pathanapuram)
|
1613009001NRG24041120231381267
|
04/11/2023
|
Sheeja
|
1613009001WL058713
|
Sheeja
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519936
|
|
Mrs. SHEEJA K
|
INDIAN BANK(607105)
|
17
|
Pathana puram
|
KL-13-009-001-003/2055 (Pathanapuram)
|
1613009001NRG24041120231381268
|
04/11/2023
|
kunjamma
|
1613009001WL058713
|
kunjamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519937
|
|
Mrs. KUNJAMMA VP
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Pathana puram
|
KL-13-009-001-003/2204 (Pathanapuram)
|
1613009001NRG24041120231381270
|
04/11/2023
|
Jagadambika
|
1613009001WL058713
|
Jagadambika
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519927
|
|
Mrs. JAGATHAMBIKA .
|
INDIAN BANK(607105)
|
19
|
Pathana puram
|
KL-13-009-001-003/2300 (Pathanapuram)
|
1613009001NRG24041120231381271
|
04/11/2023
|
Shereefa Beevi
|
1613009001WL058713
|
Shereefa Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519975
|
|
Mrs. SHERIFA BEEVI .
|
INDIAN BANK(607105)
|
20
|
Pathana puram
|
KL-13-009-001-003/2302 (Pathanapuram)
|
1613009001NRG24041120231381272
|
04/11/2023
|
Lillykutty.K
|
1613009001WL058713
|
Lillykutty.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519986
|
|
Mrs. LILLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Pathana puram
|
KL-13-009-001-003/3039 (Pathanapuram)
|
1613009001NRG24041120231381274
|
04/11/2023
|
rema
|
1613009001WL058713
|
rema
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520017
|
|
Mrs. REMA .
|
INDIAN BANK(607105)
|
22
|
Pathana puram
|
KL-13-009-001-003/3048 (Pathanapuram)
|
1613009001NRG24041120231381275
|
04/11/2023
|
radhamani.T
|
1613009001WL058713
|
radhamani.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519928
|
|
Mrs. RADHAMANI T
|
INDIAN BANK(607105)
|
23
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24041120231381276
|
04/11/2023
|
ROSAMMA
|
1613009001WL058713
|
ROSAMMA
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519982
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
24
|
Pathana puram
|
KL-13-009-001-003/3052 (Pathanapuram)
|
1613009001NRG24041120231381277
|
04/11/2023
|
Sunitha.S
|
1613009001WL058713
|
Sunitha.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519990
|
|
Mrs. Sunitha S
|
INDIAN BANK(607105)
|
25
|
Pathana puram
|
KL-13-009-001-003/3053 (Pathanapuram)
|
1613009001NRG24041120231381278
|
04/11/2023
|
RADHAMANI K P
|
1613009001WL058713
|
RADHAMANI K P
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519992
|
|
Mrs. RADHAMANI K P
|
INDIAN BANK(607105)
|
26
|
Pathana puram
|
KL-13-009-001-003/3057 (Pathanapuram)
|
1613009001NRG24041120231381279
|
04/11/2023
|
remadevi
|
1613009001WL058713
|
remadevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520015
|
|
Mrs. REMADEVI .
|
INDIAN BANK(607105)
|
27
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24041120231381281
|
04/11/2023
|
Habeeba Beevi
|
1613009001WL058713
|
Habeeba Beevi
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519974
|
|
HABEEBA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Pathana puram
|
KL-13-009-001-003/3189 (Pathanapuram)
|
1613009001NRG24041120231381280
|
04/11/2023
|
Muhammad Haneefa
|
1613009001WL058713
|
Muhammad Haneefa
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520018
|
|
Mr. MUHAMMED HANEEFA .
|
INDIAN BANK(607105)
|
29
|
Pathana puram
|
KL-13-009-001-003/3424 (Pathanapuram)
|
1613009001NRG24041120231381283
|
04/11/2023
|
Saraswathy.A
|
1613009001WL058713
|
Saraswathy.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519938
|
|
Mrs. SARASWATHI
|
INDIAN BANK(607105)
|
30
|
Pathana puram
|
KL-13-009-001-003/3458 (Pathanapuram)
|
1613009001NRG24041120231381284
|
04/11/2023
|
naseema beevi
|
1613009001WL058713
|
naseema beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520006
|
|
Mrs. NAZEEMA .
|
INDIAN BANK(607105)
|
31
|
Pathana puram
|
KL-13-009-001-003/3466 (Pathanapuram)
|
1613009001NRG24041120231381286
|
04/11/2023
|
Muraleedharan
|
1613009001WL058713
|
Muraleedharan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519939
|
|
Mr. MURALEEDHARAN G
|
INDIAN BANK(607105)
|
32
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24041120231381287
|
04/11/2023
|
sobhana
|
1613009001WL058713
|
sobhana
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519940
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
33
|
Pathana puram
|
KL-13-009-001-003/3698 (Pathanapuram)
|
1613009001NRG24041120231381289
|
04/11/2023
|
Santhakumari
|
1613009001WL058713
|
Santhakumari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519941
|
|
Mrs. SANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Pathana puram
|
KL-13-009-001-003/3798 (Pathanapuram)
|
1613009001NRG24041120231381290
|
04/11/2023
|
AMMINI
|
1613009001WL058713
|
AMMINI
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519983
|
|
AMMINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Pathana puram
|
KL-13-009-001-003/4333 (Pathanapuram)
|
1613009001NRG24041120231381291
|
04/11/2023
|
C.K.Thankachan
|
1613009001WL058713
|
C.K.Thankachan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519987
|
|
Mr. C.K. THANKACHAN
|
INDIAN BANK(607105)
|
36
|
Pathana puram
|
KL-13-009-001-003/4454 (Pathanapuram)
|
1613009001NRG24041120231381292
|
04/11/2023
|
Geetha.B
|
1613009001WL058713
|
Geetha.B
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520010
|
|
Mrs. GEETHA B
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Pathana puram
|
KL-13-009-001-003/4562 (Pathanapuram)
|
1613009001NRG24041120231381293
|
04/11/2023
|
leelamma
|
1613009001WL058713
|
leelamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520013
|
|
Mrs. LEELAMMA MOHANAN
|
INDIAN BANK(607105)
|
38
|
Pathana puram
|
KL-13-009-001-003/4722 (Pathanapuram)
|
1613009001NRG24041120231381294
|
04/11/2023
|
GOPIKA S
|
1613009001WL058713
|
GOPIKA S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519918
|
|
Mrs. GOPIKA G
|
INDIAN BANK(607105)
|
39
|
Pathana puram
|
KL-13-009-001-003/4731 (Pathanapuram)
|
1613009001NRG24041120231381295
|
04/11/2023
|
Rahim
|
1613009001WL058713
|
Rahim
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519916
|
|
Mr. RAHIM K
|
INDIAN BANK(607105)
|
40
|
Pathana puram
|
KL-13-009-001-003/5018 (Pathanapuram)
|
1613009001NRG24041120231381297
|
04/11/2023
|
Sobhika Shaji
|
1613009001WL058713
|
Sobhika Shaji
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519924
|
|
Mrs. SOBHIKA SHAJI
|
INDIAN BANK(607105)
|
41
|
Pathana puram
|
KL-13-009-001-003/522 (Pathanapuram)
|
1613009001NRG24041120231381301
|
04/11/2023
|
Yasodharan M N
|
1613009001WL058713
|
Yasodharan M N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520012
|
|
Mr. YASODHARAN M N
|
INDIAN BANK(607105)
|
42
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24041120231381303
|
04/11/2023
|
BIJI S
|
1613009001WL058713
|
BIJI S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519917
|
|
BIJI S
|
HDFC BANK LTD(607152)
|
43
|
Pathana puram
|
KL-13-009-001-003/524 (Pathanapuram)
|
1613009001NRG24041120231381302
|
04/11/2023
|
Kumary.R
|
1613009001WL058713
|
Kumary.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519915
|
|
Mrs. Kumari
|
INDIAN BANK(607105)
|
44
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24041120231381304
|
04/11/2023
|
L.Sreedeviamma
|
1613009001WL058713
|
L.Sreedeviamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520011
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
45
|
Pathana puram
|
KL-13-009-001-003/525 (Pathanapuram)
|
1613009001NRG24041120231381305
|
04/11/2023
|
Raveendran Nair
|
1613009001WL058713
|
Raveendran Nair
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519973
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
46
|
Pathana puram
|
KL-13-009-001-003/5253 (Pathanapuram)
|
1613009001NRG24041120231381306
|
04/11/2023
|
SYAMALA K
|
1613009001WL058713
|
SYAMALA K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519980
|
|
Mrs. SHYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Pathana puram
|
KL-13-009-001-003/541 (Pathanapuram)
|
1613009001NRG24041120231381309
|
04/11/2023
|
Fathma Khan
|
1613009001WL058713
|
Fathma Khan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519920
|
|
MRS FATHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
48
|
Pathana puram
|
KL-13-009-001-003/543 (Pathanapuram)
|
1613009001NRG24041120231381310
|
04/11/2023
|
Vasanthakumary.N.G
|
1613009001WL058713
|
Vasanthakumary.N.G
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519942
|
|
Mrs. VASANTHAKUMARI N.G
|
INDIAN BANK(607105)
|
49
|
Pathana puram
|
KL-13-009-001-003/544 (Pathanapuram)
|
1613009001NRG24041120231381312
|
04/11/2023
|
Jameela Beevi
|
1613009001WL058713
|
Jameela Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519944
|
|
Mrs. JAMEELA BHEEVI .
|
INDIAN BANK(607105)
|
50
|
Pathana puram
|
KL-13-009-001-003/544 (Pathanapuram)
|
1613009001NRG24041120231381311
|
04/11/2023
|
Shamshad
|
1613009001WL058713
|
Shamshad
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519943
|
|
Mrs. SHAMSAD .
|
INDIAN BANK(607105)
|
51
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24041120231381313
|
04/11/2023
|
Pankajakshan
|
1613009001WL058713
|
Pankajakshan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519945
|
|
Mr. PANKKAJAKSHAN .
|
INDIAN BANK(607105)
|
52
|
Pathana puram
|
KL-13-009-001-003/545 (Pathanapuram)
|
1613009001NRG24041120231381314
|
04/11/2023
|
Thankamani
|
1613009001WL058713
|
Thankamani
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519922
|
|
Mrs. Thankamani
|
INDIAN BANK(607105)
|
53
|
Pathana puram
|
KL-13-009-001-003/547 (Pathanapuram)
|
1613009001NRG24041120231381315
|
04/11/2023
|
Abida Beevi
|
1613009001WL058713
|
Abida Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519946
|
|
Mrs. ABIDHA BEEVI .
|
INDIAN BANK(607105)
|
54
|
Pathana puram
|
KL-13-009-001-003/548 (Pathanapuram)
|
1613009001NRG24041120231381316
|
04/11/2023
|
Shajahan
|
1613009001WL058713
|
Shajahan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519947
|
|
Mr. Shajahan .
|
INDIAN BANK(607105)
|
55
|
Pathana puram
|
KL-13-009-001-003/549 (Pathanapuram)
|
1613009001NRG24041120231381317
|
04/11/2023
|
Sreedevi Sudhakaran
|
1613009001WL058713
|
Sreedevi Sudhakaran
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520003
|
|
SREEDEVI R
|
HDFC BANK LTD(607152)
|
56
|
Pathana puram
|
KL-13-009-001-003/551 (Pathanapuram)
|
1613009001NRG24041120231381318
|
04/11/2023
|
Santha Kuttappan
|
1613009001WL058713
|
Santha Kuttappan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519948
|
|
Mrs. SANTHA KUTTAPPAN
|
INDIAN BANK(607105)
|
57
|
Pathana puram
|
KL-13-009-001-003/553 (Pathanapuram)
|
1613009001NRG24041120231381319
|
04/11/2023
|
Mani.R
|
1613009001WL058713
|
Mani.R
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519949
|
|
Mrs. Mani R
|
INDIAN BANK(607105)
|
58
|
Pathana puram
|
KL-13-009-001-003/558 (Pathanapuram)
|
1613009001NRG24041120231381320
|
04/11/2023
|
Shahul Hameed.P.S
|
1613009001WL058713
|
Shahul Hameed.P.S
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519950
|
|
Mr. Shahulhameed
|
INDIAN BANK(607105)
|
59
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24041120231381321
|
04/11/2023
|
Laila
|
1613009001WL058713
|
Laila
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519951
|
|
Mrs. LAILA A
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Pathana puram
|
KL-13-009-001-003/560 (Pathanapuram)
|
1613009001NRG24041120231381323
|
04/11/2023
|
Shylaja.
|
1613009001WL058713
|
Shylaja.
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519952
|
|
Mrs. Shailaja .
|
INDIAN BANK(607105)
|
61
|
Pathana puram
|
KL-13-009-001-003/567 (Pathanapuram)
|
1613009001NRG24041120231381324
|
04/11/2023
|
Laila
|
1613009001WL058713
|
Laila
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520014
|
|
Mrs. LAILA .
|
INDIAN BANK(607105)
|
62
|
Pathana puram
|
KL-13-009-001-003/571 (Pathanapuram)
|
1613009001NRG24041120231381325
|
04/11/2023
|
Anitha Kumary
|
1613009001WL058713
|
Anitha Kumary
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519953
|
|
Mrs. ANITHA KUMARI .
|
INDIAN BANK(607105)
|
63
|
Pathana puram
|
KL-13-009-001-003/572 (Pathanapuram)
|
1613009001NRG24041120231381326
|
04/11/2023
|
Bushara.P.S
|
1613009001WL058713
|
Bushara.P.S
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520007
|
|
Mr. BUSHRA P S
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Pathana puram
|
KL-13-009-001-003/573 (Pathanapuram)
|
1613009001NRG24041120231381327
|
04/11/2023
|
Jayasree.K
|
1613009001WL058713
|
Jayasree.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519954
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
65
|
Pathana puram
|
KL-13-009-001-003/5734 (Pathanapuram)
|
1613009001NRG24041120231381328
|
04/11/2023
|
Remya
|
1613009001WL058713
|
Remya
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519991
|
|
Mrs. Remya
|
INDIAN BANK(607105)
|
66
|
Pathana puram
|
KL-13-009-001-003/574 (Pathanapuram)
|
1613009001NRG24041120231381329
|
04/11/2023
|
Omanayamma.L
|
1613009001WL058713
|
Omanayamma.L
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519911
|
|
Mrs. OMANAYAMMA L
|
INDIAN BANK(607105)
|
67
|
Pathana puram
|
KL-13-009-001-003/575 (Pathanapuram)
|
1613009001NRG24041120231381330
|
04/11/2023
|
Jumaila
|
1613009001WL058713
|
Jumaila
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519930
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Pathana puram
|
KL-13-009-001-003/577 (Pathanapuram)
|
1613009001NRG24041120231381331
|
04/11/2023
|
RAJAMMA T
|
1613009001WL058713
|
RAJAMMA T
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520019
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
69
|
Pathana puram
|
KL-13-009-001-003/581 (Pathanapuram)
|
1613009001NRG24041120231381332
|
04/11/2023
|
SAROJINI.T
|
1613009001WL058713
|
SAROJINI.T
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519978
|
|
Mrs. SAROJINI T
|
INDIAN BANK(607105)
|
70
|
Pathana puram
|
KL-13-009-001-003/584 (Pathanapuram)
|
1613009001NRG24041120231381334
|
04/11/2023
|
Ummasalma Beevi
|
1613009001WL058713
|
Ummasalma Beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520016
|
|
MRS UMMASALMA BEEVI
|
STATE BANK OF INDIA(508548)
|
71
|
Pathana puram
|
KL-13-009-001-003/587 (Pathanapuram)
|
1613009001NRG24041120231381335
|
04/11/2023
|
Fathima
|
1613009001WL058713
|
Fathima
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519955
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Pathana puram
|
KL-13-009-001-003/589 (Pathanapuram)
|
1613009001NRG24041120231381336
|
04/11/2023
|
K.Omana
|
1613009001WL058713
|
K.Omana
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519956
|
|
Ms. OMANA K
|
INDIAN BANK(607105)
|
73
|
Pathana puram
|
KL-13-009-001-003/590 (Pathanapuram)
|
1613009001NRG24041120231381337
|
04/11/2023
|
Sankari
|
1613009001WL058713
|
Sankari
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519957
|
|
Mrs. SANKARI .
|
INDIAN BANK(607105)
|
74
|
Pathana puram
|
KL-13-009-001-003/594 (Pathanapuram)
|
1613009001NRG24041120231381338
|
04/11/2023
|
Thankamma
|
1613009001WL058713
|
Thankamma
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519958
|
|
Mrs. THANKAMMA .
|
INDIAN BANK(607105)
|
75
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24041120231381339
|
04/11/2023
|
Kesiya
|
1613009001WL058713
|
Kesiya
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519993
|
|
MRS KESIA
|
STATE BANK OF INDIA(508548)
|
76
|
Pathana puram
|
KL-13-009-001-003/611 (Pathanapuram)
|
1613009001NRG24041120231381341
|
04/11/2023
|
Sheeja
|
1613009001WL058713
|
Sheeja
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519969
|
|
Mrs. SHEEJA .
|
INDIAN BANK(607105)
|
77
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24041120231381343
|
04/11/2023
|
Santha
|
1613009001WL058713
|
Santha
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519925
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
78
|
Pathana puram
|
KL-13-009-001-003/615 (Pathanapuram)
|
1613009001NRG24041120231381345
|
04/11/2023
|
Padmini
|
1613009001WL058713
|
Padmini
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519932
|
|
MRS PADMINI K
|
STATE BANK OF INDIA(508548)
|
79
|
Pathana puram
|
KL-13-009-001-003/616 (Pathanapuram)
|
1613009001NRG24041120231381346
|
04/11/2023
|
Shamla
|
1613009001WL058713
|
Shamla
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519994
|
|
Mrs. Shamla M .
|
INDIAN BANK(607105)
|
80
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24041120231381347
|
04/11/2023
|
santhamma
|
1613009001WL058713
|
santhamma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519995
|
|
Mrs. Santhamma K
|
INDIAN BANK(607105)
|
81
|
Pathana puram
|
KL-13-009-001-003/620 (Pathanapuram)
|
1613009001NRG24041120231381348
|
04/11/2023
|
Valsala.A
|
1613009001WL058713
|
Valsala.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519970
|
|
Mrs. Valsala A
|
INDIAN BANK(607105)
|
82
|
Pathana puram
|
KL-13-009-001-003/621 (Pathanapuram)
|
1613009001NRG24041120231381349
|
04/11/2023
|
Nirmala Kumary
|
1613009001WL058713
|
Nirmala Kumary
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519968
|
|
Mrs. Nirmalakumari .
|
INDIAN BANK(607105)
|
83
|
Pathana puram
|
KL-13-009-001-003/6215 (Pathanapuram)
|
1613009001NRG24041120231381350
|
04/11/2023
|
LATHIKA C
|
1613009001WL058713
|
LATHIKA C
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519921
|
|
LATHIKA C
|
UNION BANK OF INDIA(508500)
|
84
|
Pathana puram
|
KL-13-009-001-003/629 (Pathanapuram)
|
1613009001NRG24041120231381353
|
04/11/2023
|
Rajamma.K
|
1613009001WL058713
|
Rajamma.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519996
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
85
|
Pathana puram
|
KL-13-009-001-003/634 (Pathanapuram)
|
1613009001NRG24041120231381354
|
04/11/2023
|
Laila beevi
|
1613009001WL058713
|
Laila beevi
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519997
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
86
|
Pathana puram
|
KL-13-009-001-003/645 (Pathanapuram)
|
1613009001NRG24041120231381356
|
04/11/2023
|
Rasheeda
|
1613009001WL058713
|
Rasheeda
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520004
|
|
Mrs. RASHEEDA YOUSAF
|
INDIAN BANK(607105)
|
87
|
Pathana puram
|
KL-13-009-001-003/646 (Pathanapuram)
|
1613009001NRG24041120231381357
|
04/11/2023
|
Podiyamma.M
|
1613009001WL058713
|
Podiyamma.M
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519913
|
|
MRS PODIYAMMA M
|
STATE BANK OF INDIA(508548)
|
88
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24041120231381359
|
04/11/2023
|
leela.P.A
|
1613009001WL058713
|
leela.P.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519914
|
|
LEELA P A
|
BANK OF BARODA(606985)
|
89
|
Pathana puram
|
KL-13-009-001-003/648 (Pathanapuram)
|
1613009001NRG24041120231381358
|
04/11/2023
|
Sreedharan.K
|
1613009001WL058713
|
Sreedharan.K
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519919
|
|
MR SREEDHARAN K
|
STATE BANK OF INDIA(508548)
|
90
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24041120231381360
|
04/11/2023
|
Bhavani.M
|
1613009001WL058713
|
Bhavani.M
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519933
|
|
Mrs. BHAVANI M
|
INDIAN BANK(607105)
|
91
|
Pathana puram
|
KL-13-009-001-003/651 (Pathanapuram)
|
1613009001NRG24041120231381361
|
04/11/2023
|
Rahina
|
1613009001WL058713
|
Rahina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519929
|
|
MRS RAHINA
|
STATE BANK OF INDIA(508548)
|
92
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24041120231381362
|
04/11/2023
|
CHELLAPPAN
|
1613009001WL058713
|
CHELLAPPAN
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519998
|
|
Mr. CHELLAPPAN .
|
INDIAN BANK(607105)
|
93
|
Pathana puram
|
KL-13-009-001-003/653 (Pathanapuram)
|
1613009001NRG24041120231381363
|
04/11/2023
|
Ramani.A
|
1613009001WL058713
|
Ramani.A
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519999
|
|
Mrs. REMANI A
|
INDIAN BANK(607105)
|
94
|
Pathana puram
|
KL-13-009-001-003/654 (Pathanapuram)
|
1613009001NRG24041120231381364
|
04/11/2023
|
Amina
|
1613009001WL058713
|
Amina
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520005
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
95
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24041120231381367
|
04/11/2023
|
MOHAN DAS T N
|
1613009001WL058713
|
MOHAN DAS T N
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519981
|
|
Mr. MOHAN DAS T N
|
INDIAN BANK(607105)
|
96
|
Pathana puram
|
KL-13-009-001-003/956 (Pathanapuram)
|
1613009001NRG24041120231381366
|
04/11/2023
|
Prameela Mohan
|
1613009001WL058713
|
Prameela Mohan
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520000
|
|
MRS PRAMEELA MOHAN
|
STATE BANK OF INDIA(508548)
|
97
|
Pathana puram
|
KL-13-009-001-004/3114 (Pathanapuram)
|
1613009001NRG24041120231381370
|
04/11/2023
|
Indiramma
|
1613009001WL058713
|
Indiramma
|
00176
|
IDIB000K086
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519976
|
|
Mrs. Indiramma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
98
|
Pathana puram
|
KL-13-009-001-003/3464 (Pathanapuram)
|
1613009001NRG24041120231381285
|
04/11/2023
|
SHINY SAJI ALIAS RAJILA
|
1613009001WL058713
|
SHINY SAJI ALIAS RAJILA
|
00177
|
IOBA0000365
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519959
|
|
REJULA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
99
|
Pathana puram
|
KL-13-009-001-003/6282 (Pathanapuram)
|
1613009001NRG24041120231381352
|
04/11/2023
|
SHEMEENA I
|
1613009001WL058713
|
SHEMEENA I
|
00409
|
SIBL0000481
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519960
|
|
SHEMEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
100
|
Pathana puram
|
KL-13-009-001-003/4936 (Pathanapuram)
|
1613009001NRG24041120231381296
|
04/11/2023
|
Usha
|
1613009001WL058713
|
Usha
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519964
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
101
|
Pathana puram
|
KL-13-009-001-003/5398 (Pathanapuram)
|
1613009001NRG24041120231381308
|
04/11/2023
|
LEELAMMA.G
|
1613009001WL058713
|
LEELAMMA.G
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519962
|
|
Mrs. LEELAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
102
|
Pathana puram
|
KL-13-009-001-003/3467 (Pathanapuram)
|
1613009001NRG24041120231381288
|
04/11/2023
|
GAYATHRI
|
1613009001WL058713
|
GAYATHRI
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519966
|
|
MISS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
103
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24041120231381298
|
04/11/2023
|
ANNAMMA THOMAS
|
1613009001WL058713
|
ANNAMMA THOMAS
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519989
|
|
MRS ANNAMMA E
|
STATE BANK OF INDIA(508548)
|
104
|
Pathana puram
|
KL-13-009-001-003/5029 (Pathanapuram)
|
1613009001NRG24041120231381299
|
04/11/2023
|
THOMAS P P
|
1613009001WL058713
|
THOMAS P P
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519977
|
|
MR THOMAS P P
|
STATE BANK OF INDIA(508548)
|
105
|
Pathana puram
|
KL-13-009-001-003/6139 (Pathanapuram)
|
1613009001NRG24041120231381344
|
04/11/2023
|
SUDHA CHELLAPAN
|
1613009001WL058713
|
SUDHA CHELLAPAN
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519985
|
|
SUDHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
106
|
Pathana puram
|
KL-13-009-001-003/5294 (Pathanapuram)
|
1613009001NRG24041120231381307
|
04/11/2023
|
JAGADAMMA
|
1613009001WL058713
|
JAGADAMMA
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519988
|
|
MRS JAGADAMMA JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
107
|
Pathana puram
|
KL-13-009-001-003/559 (Pathanapuram)
|
1613009001NRG24041120231381322
|
04/11/2023
|
SHABBER KHAN
|
1613009001WL058713
|
SHABBER KHAN
|
00415
|
SBIN0070663
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519984
|
|
MR SHABEER KHAN
|
STATE BANK OF INDIA(508548)
|
108
|
Pathana puram
|
KL-13-009-001-003/6621 (Pathanapuram)
|
1613009001NRG24041120231381365
|
04/11/2023
|
JYOTHI KUMARI
|
1613009001WL058713
|
JYOTHI KUMARI
|
00415
|
SBIN0070663
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519912
|
|
Mrs. JYOTHI KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
109
|
Pathana puram
|
KL-13-009-001-004/1051 (Pathanapuram)
|
1613009001NRG24041120231381368
|
04/11/2023
|
Shereefa Beevi
|
1613009001WL058713
|
Shereefa Beevi
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022520001
|
|
SHEREEBA BEEVI
|
UNION BANK OF INDIA(508500)
|
110
|
Pathana puram
|
KL-13-009-001-004/1972 (Pathanapuram)
|
1613009001NRG24041120231381369
|
04/11/2023
|
NADEERA BEEVI
|
1613009001WL058713
|
NADEERA BEEVI
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022520002
|
|
MRS NADEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
111
|
Pathana puram
|
KL-13-009-001-003/1865 (Pathanapuram)
|
1613009001NRG24041120231381262
|
04/11/2023
|
RADHIKA R
|
1613009001WL058713
|
RADHIKA R
|
00657
|
KLGB0040311
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519905
|
|
RADHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
112
|
Pathana puram
|
KL-13-009-001-003/3353 (Pathanapuram)
|
1613009001NRG24041120231381282
|
04/11/2023
|
SUBEESH.M
|
1613009001WL058713
|
SUBEESH.M
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519907
|
|
SUBEESH M
|
KERALA GRAMIN BANK(607476)
|
113
|
Pathana puram
|
KL-13-009-001-003/603 (Pathanapuram)
|
1613009001NRG24041120231381340
|
04/11/2023
|
RAJAN T
|
1613009001WL058713
|
RAJAN T
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519906
|
|
RAJAN T
|
KERALA GRAMIN BANK(607476)
|
114
|
Pathana puram
|
KL-13-009-001-003/613 (Pathanapuram)
|
1613009001NRG24041120231381342
|
04/11/2023
|
KUNJUMON
|
1613009001WL058713
|
KUNJUMON
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022519908
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
Pathana puram
|
KL-13-009-001-003/6392 (Pathanapuram)
|
1613009001NRG24041120231381355
|
04/11/2023
|
SALINI RAJEEV
|
1613009001WL058713
|
SALINI RAJEEV
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022519909
|
|
SALINI RAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|