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
|
Kottarakkara
|
KL-13-006-002-015/6297 (Kareepra)
|
1613006002NRG24181020231246292
|
20/10/2023
|
SAROJINI AMMA
|
1613006002WL052337
|
SAROJINI AMMA
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903646
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-002-015/1320 (Kareepra)
|
1613006002NRG24181020231246262
|
20/10/2023
|
RADHAKRISHNAPILLAI D
|
1613006002WL052337
|
RADHAKRISHNAPILLAI D
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903664
|
|
RADHAKRISHNAPILLAI D
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-002-015/7323 (Kareepra)
|
1613006002NRG24181020231246308
|
20/10/2023
|
SREEKALA
|
1613006002WL052337
|
SREEKALA
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903659
|
|
SREEKALA
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-002-015/7862 (Kareepra)
|
1613006002NRG24181020231246316
|
20/10/2023
|
SASIDHARAN N
|
1613006002WL052337
|
SASIDHARAN N
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903666
|
|
SASIDHARAN N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-002-015/6734 (Kareepra)
|
1613006002NRG24181020231246295
|
20/10/2023
|
MADHAVAN KUTTY NAIR
|
1613006002WL052337
|
MADHAVAN KUTTY NAIR
|
00127
|
FDRL0001036
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903656
|
|
MADHAVAN KUTTY NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/6955 (Kareepra)
|
1613006002NRG24181020231246297
|
20/10/2023
|
SARASWATHY AMMA
|
1613006002WL052337
|
SARASWATHY AMMA
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903671
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
7
|
Kottarakkara
|
KL-13-006-002-015/703 (Kareepra)
|
1613006002NRG24181020231246299
|
20/10/2023
|
Omana B
|
1613006002WL052337
|
Omana B
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903650
|
|
OMANAYAMMAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-002-015/7622 (Kareepra)
|
1613006002NRG24181020231246315
|
20/10/2023
|
BABURAJAN
|
1613006002WL052337
|
BABURAJAN
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903670
|
|
BABURAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-014/2177 (Kareepra)
|
1613006002NRG24181020231246258
|
20/10/2023
|
REMADEVI AMMA A G
|
1613006002WL052337
|
REMADEVI AMMA A G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903623
|
|
RAMADEVI AMMA A G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Kottarakkara
|
KL-13-006-002-015/1553 (Kareepra)
|
1613006002NRG24181020231246263
|
20/10/2023
|
REMA DEVI S
|
1613006002WL052337
|
REMA DEVI S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903622
|
|
REMADEVI
|
CANARA BANK(508532)
|
11
|
Kottarakkara
|
KL-13-006-002-015/1555 (Kareepra)
|
1613006002NRG24181020231246264
|
20/10/2023
|
BEENA T
|
1613006002WL052337
|
BEENA T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903635
|
|
BEENA T
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Kottarakkara
|
KL-13-006-002-015/1747 (Kareepra)
|
1613006002NRG24181020231246266
|
20/10/2023
|
Smithakumary M S
|
1613006002WL052337
|
Smithakumary M S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903638
|
|
SMITHA KUMARI M S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Kottarakkara
|
KL-13-006-002-015/1747 (Kareepra)
|
1613006002NRG24181020231246265
|
20/10/2023
|
SUNIL K
|
1613006002WL052337
|
SUNIL K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903616
|
|
SUNILR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Kottarakkara
|
KL-13-006-002-015/2049 (Kareepra)
|
1613006002NRG24181020231246267
|
20/10/2023
|
RADHAKRISHNAPILLAI M
|
1613006002WL052337
|
RADHAKRISHNAPILLAI M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903617
|
|
RADHAKRISHANAPILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Kottarakkara
|
KL-13-006-002-015/2176 (Kareepra)
|
1613006002NRG24181020231246268
|
20/10/2023
|
SUPRABHAVALLIAMMA P
|
1613006002WL052337
|
SUPRABHAVALLIAMMA P
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903614
|
|
SUPRABHAVALLIAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Kottarakkara
|
KL-13-006-002-015/2253 (Kareepra)
|
1613006002NRG24181020231246269
|
20/10/2023
|
RADHAMANI AMMA U
|
1613006002WL052337
|
RADHAMANI AMMA U
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903628
|
|
RADHAMANI AMMA U
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Kottarakkara
|
KL-13-006-002-015/2259 (Kareepra)
|
1613006002NRG24181020231246270
|
20/10/2023
|
SASIKUMAR S
|
1613006002WL052337
|
SASIKUMAR S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903620
|
|
SASIKUMAR S
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Kottarakkara
|
KL-13-006-002-015/2351 (Kareepra)
|
1613006002NRG24181020231246272
|
20/10/2023
|
LEKSHMIKUTTY B
|
1613006002WL052337
|
LEKSHMIKUTTY B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903615
|
|
LEKSHMIKUTTY B
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Kottarakkara
|
KL-13-006-002-015/2469 (Kareepra)
|
1613006002NRG24181020231246274
|
20/10/2023
|
BINDHU S
|
1613006002WL052337
|
BINDHU S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903632
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Kottarakkara
|
KL-13-006-002-015/2663 (Kareepra)
|
1613006002NRG24181020231246276
|
20/10/2023
|
JYOTHI P
|
1613006002WL052337
|
JYOTHI P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903637
|
|
JYOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Kottarakkara
|
KL-13-006-002-015/3106 (Kareepra)
|
1613006002NRG24181020231246279
|
20/10/2023
|
KANAKAMMA P
|
1613006002WL052337
|
KANAKAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903631
|
|
P KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Kottarakkara
|
KL-13-006-002-015/3245 (Kareepra)
|
1613006002NRG24181020231246281
|
20/10/2023
|
Divya K
|
1613006002WL052337
|
Divya K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903613
|
|
DIVYA.C.K
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-002-015/5204 (Kareepra)
|
1613006002NRG24181020231246283
|
20/10/2023
|
LEKHA V
|
1613006002WL052337
|
LEKHA V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903626
|
|
LEKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Kottarakkara
|
KL-13-006-002-015/5966 (Kareepra)
|
1613006002NRG24181020231246284
|
20/10/2023
|
ANILKUMAR
|
1613006002WL052337
|
ANILKUMAR
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903665
|
|
ANILKUMAR .
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-002-015/6064 (Kareepra)
|
1613006002NRG24181020231246287
|
20/10/2023
|
UMA S
|
1613006002WL052337
|
UMA S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903640
|
|
UMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Kottarakkara
|
KL-13-006-002-015/6094 (Kareepra)
|
1613006002NRG24181020231246290
|
20/10/2023
|
RAVEENDRAN PILLAI
|
1613006002WL052337
|
RAVEENDRAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903644
|
|
RAVEENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Kottarakkara
|
KL-13-006-002-015/694 (Kareepra)
|
1613006002NRG24181020231246296
|
20/10/2023
|
SREEDHARAN PILLAI N
|
1613006002WL052337
|
SREEDHARAN PILLAI N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903621
|
|
SREEDHARAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Kottarakkara
|
KL-13-006-002-015/703 (Kareepra)
|
1613006002NRG24181020231246298
|
20/10/2023
|
CHANDRAN PILLAI C
|
1613006002WL052337
|
CHANDRAN PILLAI C
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903636
|
|
CHANDRAN PILLAI C
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Kottarakkara
|
KL-13-006-002-015/708 (Kareepra)
|
1613006002NRG24181020231246301
|
20/10/2023
|
PRASANNAKUMARI P
|
1613006002WL052337
|
PRASANNAKUMARI P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903633
|
|
PRASANNAKUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Kottarakkara
|
KL-13-006-002-015/716 (Kareepra)
|
1613006002NRG24181020231246302
|
20/10/2023
|
GEETHAKUMARI K
|
1613006002WL052337
|
GEETHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903618
|
|
GEETHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-002-015/717 (Kareepra)
|
1613006002NRG24181020231246303
|
20/10/2023
|
KAMALAMMA B
|
1613006002WL052337
|
KAMALAMMA B
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903619
|
|
KAMALAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-002-015/724 (Kareepra)
|
1613006002NRG24181020231246306
|
20/10/2023
|
USHAKUMARI K
|
1613006002WL052337
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903629
|
|
USHAKUMARY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Kottarakkara
|
KL-13-006-002-015/725 (Kareepra)
|
1613006002NRG24181020231246307
|
20/10/2023
|
SREEKALADEVI AMMA
|
1613006002WL052337
|
SREEKALADEVI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903625
|
|
SREEKALADEVI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-002-015/734 (Kareepra)
|
1613006002NRG24181020231246309
|
20/10/2023
|
OMANA P
|
1613006002WL052337
|
OMANA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903624
|
|
OMANA P
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-002-015/737 (Kareepra)
|
1613006002NRG24181020231246310
|
20/10/2023
|
BINDHUMOLE S
|
1613006002WL052337
|
BINDHUMOLE S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903630
|
|
BINDHU MOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Kottarakkara
|
KL-13-006-002-015/738 (Kareepra)
|
1613006002NRG24181020231246311
|
20/10/2023
|
SREEKALA S
|
1613006002WL052337
|
SREEKALA S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020903634
|
|
SREEKALA S
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Kottarakkara
|
KL-13-006-002-015/751 (Kareepra)
|
1613006002NRG24181020231246312
|
20/10/2023
|
JANARDHANAN PILLAI
|
1613006002WL052337
|
JANARDHANAN PILLAI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903639
|
|
JANARDHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Kottarakkara
|
KL-13-006-002-015/752 (Kareepra)
|
1613006002NRG24181020231246313
|
20/10/2023
|
SINDHUKUMARI A R
|
1613006002WL052337
|
SINDHUKUMARI A R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903627
|
|
SINDHU KUMARIAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47619
|
47619
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-014/665 (Kareepra)
|
1613006002NRG24181020231246261
|
20/10/2023
|
Thankamaniyamma
|
1613006002WL052337
|
Thankamaniyamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903645
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-002-015/2259 (Kareepra)
|
1613006002NRG24181020231246271
|
20/10/2023
|
Vinayakumary
|
1613006002WL052337
|
Vinayakumary
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903641
|
|
MRS VINAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-002-015/2441 (Kareepra)
|
1613006002NRG24181020231246273
|
20/10/2023
|
Maniyamma
|
1613006002WL052337
|
Maniyamma
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903643
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-002-015/2892 (Kareepra)
|
1613006002NRG24181020231246278
|
20/10/2023
|
SARASWATHY
|
1613006002WL052337
|
SARASWATHY
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903654
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Kottarakkara
|
KL-13-006-002-015/4838 (Kareepra)
|
1613006002NRG24181020231246282
|
20/10/2023
|
SYAMALAKUMARI
|
1613006002WL052337
|
SYAMALAKUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903655
|
|
MRS SYAMALAKUMARI G
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-002-015/6091 (Kareepra)
|
1613006002NRG24181020231246288
|
20/10/2023
|
INDIRA DEVI
|
1613006002WL052337
|
INDIRA DEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903651
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-002-015/6091 (Kareepra)
|
1613006002NRG24181020231246289
|
20/10/2023
|
MURALEEDHARAN PILLAI
|
1613006002WL052337
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903647
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
46
|
Kottarakkara
|
KL-13-006-002-015/6129 (Kareepra)
|
1613006002NRG24181020231246291
|
20/10/2023
|
RADHAMONY
|
1613006002WL052337
|
RADHAMONY
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903642
|
|
RADHAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
Kottarakkara
|
KL-13-006-002-015/7072 (Kareepra)
|
1613006002NRG24181020231246300
|
20/10/2023
|
BABYGIRIJA M
|
1613006002WL052337
|
BABYGIRIJA M
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
27/11/2023
|
|
8020903672
|
|
MRS BABYGIRIJA M
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-002-015/721 (Kareepra)
|
1613006002NRG24181020231246305
|
20/10/2023
|
OMANA G
|
1613006002WL052337
|
OMANA G
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903653
|
|
MRS OMANA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-002-015/6733 (Kareepra)
|
1613006002NRG24181020231246294
|
20/10/2023
|
INDIRAYAMMA K
|
1613006002WL052337
|
INDIRAYAMMA K
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903657
|
|
MRS INDIRAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-002-014/665 (Kareepra)
|
1613006002NRG24181020231246260
|
20/10/2023
|
Sasidharan Unnithan K
|
1613006002WL052337
|
Sasidharan Unnithan K
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903652
|
|
MR SASIDHARAN UNNITHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
51
|
Kottarakkara
|
KL-13-006-002-014/2385 (Kareepra)
|
1613006002NRG24181020231246259
|
20/10/2023
|
SIVADASAN NAIR G
|
1613006002WL052337
|
SIVADASAN NAIR G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903662
|
|
MR SIVADASAN NAIR G
|
STATE BANK OF INDIA(508548)
|
52
|
Kottarakkara
|
KL-13-006-002-015/2469 (Kareepra)
|
1613006002NRG24181020231246275
|
20/10/2023
|
Anil kumar
|
1613006002WL052337
|
Anil kumar
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020903667
|
|
MR ANILKUMAR G
|
STATE BANK OF INDIA(508548)
|
53
|
Kottarakkara
|
KL-13-006-002-015/2740 (Kareepra)
|
1613006002NRG24181020231246277
|
20/10/2023
|
kRISHNA PILLAI
|
1613006002WL052337
|
kRISHNA PILLAI
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
27/11/2023
|
|
8020903668
|
|
KRISHNA PILLAI
|
CANARA BANK(508532)
|
54
|
Kottarakkara
|
KL-13-006-002-015/3110 (Kareepra)
|
1613006002NRG24181020231246280
|
20/10/2023
|
BHASKARAN PILLAI P
|
1613006002WL052337
|
BHASKARAN PILLAI P
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903663
|
|
MR BHASKARAN PILLAI P
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-002-015/6046 (Kareepra)
|
1613006002NRG24181020231246285
|
20/10/2023
|
LEENAKUMARI B
|
1613006002WL052337
|
LEENAKUMARI B
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903661
|
|
LEENAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Kottarakkara
|
KL-13-006-002-015/6048 (Kareepra)
|
1613006002NRG24181020231246286
|
20/10/2023
|
BHASKARAN PILLAI G
|
1613006002WL052337
|
BHASKARAN PILLAI G
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903648
|
|
MR BHASKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
57
|
Kottarakkara
|
KL-13-006-002-015/6393 (Kareepra)
|
1613006002NRG24181020231246293
|
20/10/2023
|
BINDU J
|
1613006002WL052337
|
BINDU J
|
00415
|
SBIN0070491
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8020903669
|
|
BINDHU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Kottarakkara
|
KL-13-006-002-015/717 (Kareepra)
|
1613006002NRG24181020231246304
|
20/10/2023
|
VINOD C K
|
1613006002WL052337
|
VINOD C K
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8020903649
|
|
VINOD C K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
Kottarakkara
|
KL-13-006-002-015/7914 (Kareepra)
|
1613006002NRG24181020231246317
|
20/10/2023
|
SASIDHARAN PILLAI
|
1613006002WL052337
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8020903660
|
|
MR SASIDHARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-002-015/7543 (Kareepra)
|
1613006002NRG24181020231246314
|
20/10/2023
|
SABEENA
|
1613006002WL052337
|
SABEENA
|
00657
|
KLGB0040615
|
999
|
999
|
Processed
|
27/11/2023
|
|
8020903658
|
|
SABEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|