|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG24180920230985925
|
18/09/2023
|
Anitha.G
|
1613006005WL040688
|
Anitha.G
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323698028
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24180920230985927
|
18/09/2023
|
Sajitha .J.S
|
1613006005WL040688
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698026
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1752
(Pooyappally)
|
1613006005NRG24180920230985965
|
18/09/2023
|
Vasantha.S
|
1613006005WL040688
|
Vasantha.S
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698030
|
|
MRS VASANTHA AMMAL ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/1800077
(Pooyappally)
|
1613006005NRG24180920230985966
|
18/09/2023
|
Meena.R
|
1613006005WL040688
|
Meena.R
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323698027
|
|
MEENA R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9015
(Pooyappally)
|
1613006005NRG24180920230985989
|
18/09/2023
|
LEELAMMA RAJU
|
1613006005WL040688
|
LEELAMMA RAJU
|
00078
|
CNRB0004214
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698029
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24180920230985967
|
18/09/2023
|
Kavitha
|
1613006005WL040688
|
Kavitha
|
00078
|
CNRB0014512
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698021
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/2456
(Pooyappally)
|
1613006005NRG24180920230985980
|
18/09/2023
|
Rejani.R
|
1613006005WL040688
|
Rejani.R
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323698024
|
|
RAJANI R
|
FEDERAL BANK(607165)
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/2456
(Pooyappally)
|
1613006005NRG24180920230985979
|
18/09/2023
|
Remani
|
1613006005WL040688
|
Remani
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698025
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/2457
(Pooyappally)
|
1613006005NRG24180920230985982
|
18/09/2023
|
Suraj.S
|
1613006005WL040688
|
Suraj.S
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698022
|
|
SURAJ S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24180920230985990
|
18/09/2023
|
Rajamma
|
1613006005WL040688
|
Rajamma
|
00127
|
FDRL0002035
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698023
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24180920230985926
|
18/09/2023
|
Sulaja
|
1613006005WL040688
|
Sulaja
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698051
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24180920230985928
|
18/09/2023
|
Manju.B
|
1613006005WL040688
|
Manju.B
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698084
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1224
(Pooyappally)
|
1613006005NRG24180920230985929
|
18/09/2023
|
Praveena.S
|
1613006005WL040688
|
Praveena.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323698086
|
|
MRS PRAVEENA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24180920230985930
|
18/09/2023
|
ANITHA RAJAN
|
1613006005WL040688
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698056
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24180920230985931
|
18/09/2023
|
Radhamani.G
|
1613006005WL040688
|
Radhamani.G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698032
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/1236
(Pooyappally)
|
1613006005NRG24180920230985932
|
18/09/2023
|
Vasumathi.D
|
1613006005WL040688
|
Vasumathi.D
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698033
|
|
MRS VASUMATHY D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24180920230985933
|
18/09/2023
|
Ambika
|
1613006005WL040688
|
Ambika
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698077
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/1239
(Pooyappally)
|
1613006005NRG24180920230985934
|
18/09/2023
|
Swarnamma.S
|
1613006005WL040688
|
Swarnamma.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7323698037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24180920230985935
|
18/09/2023
|
Jagadamma.G
|
1613006005WL040688
|
Jagadamma.G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7323698057
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/1242
(Pooyappally)
|
1613006005NRG24180920230985936
|
18/09/2023
|
Sheela.R
|
1613006005WL040688
|
Sheela.R
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698050
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/1244
(Pooyappally)
|
1613006005NRG24180920230985937
|
18/09/2023
|
Rejani.M.N
|
1613006005WL040688
|
Rejani.M.N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323698071
|
|
MRS REJANI M N
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24180920230985938
|
18/09/2023
|
Saraswathy.M
|
1613006005WL040688
|
Saraswathy.M
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698088
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG24180920230985939
|
18/09/2023
|
Suma Murali
|
1613006005WL040688
|
Suma Murali
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698060
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24180920230985940
|
18/09/2023
|
Chandravathy.C
|
1613006005WL040688
|
Chandravathy.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698055
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24180920230985941
|
18/09/2023
|
Vijayalekshmi.K
|
1613006005WL040688
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698036
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24180920230985942
|
18/09/2023
|
Geetha
|
1613006005WL040688
|
Geetha
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698043
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG24180920230985943
|
18/09/2023
|
Sumathi Ammal.S
|
1613006005WL040688
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698054
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/1337
(Pooyappally)
|
1613006005NRG24180920230985944
|
18/09/2023
|
Geetha.S
|
1613006005WL040688
|
Geetha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698053
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24180920230985945
|
18/09/2023
|
Leelamony
|
1613006005WL040688
|
Leelamony
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698045
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24180920230985946
|
18/09/2023
|
Sobha.A
|
1613006005WL040688
|
Sobha.A
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698042
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24180920230985947
|
18/09/2023
|
Santha.C
|
1613006005WL040688
|
Santha.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698044
|
|
MRS SANTHAC SANTHAC
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/136
(Pooyappally)
|
1613006005NRG24180920230985948
|
18/09/2023
|
LEELAMMA
|
1613006005WL040688
|
LEELAMMA
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698031
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/138
(Pooyappally)
|
1613006005NRG24180920230985949
|
18/09/2023
|
Saraswathy Ammal
|
1613006005WL040688
|
Saraswathy Ammal
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698052
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24180920230985950
|
18/09/2023
|
Sumathy.O
|
1613006005WL040688
|
Sumathy.O
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698059
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG24180920230985951
|
18/09/2023
|
Bindhu.S
|
1613006005WL040688
|
Bindhu.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698075
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/1481
(Pooyappally)
|
1613006005NRG24180920230985952
|
18/09/2023
|
Rajalekshmi.M.T
|
1613006005WL040688
|
Rajalekshmi.M.T
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698087
|
|
MRS RAJALEKSHMI M T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24180920230985953
|
18/09/2023
|
THAMARAKSHI.J
|
1613006005WL040688
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698066
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24180920230985954
|
18/09/2023
|
MINI
|
1613006005WL040688
|
MINI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698041
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24180920230985955
|
18/09/2023
|
Santha.G
|
1613006005WL040688
|
Santha.G
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698080
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24180920230985956
|
18/09/2023
|
Preetha.U.R
|
1613006005WL040688
|
Preetha.U.R
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698047
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG24180920230985957
|
18/09/2023
|
Sheela Mohanan
|
1613006005WL040688
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323698061
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24180920230985958
|
18/09/2023
|
Geetha.C
|
1613006005WL040688
|
Geetha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698034
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG24180920230985959
|
18/09/2023
|
Chandravathy.O
|
1613006005WL040688
|
Chandravathy.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698058
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
44
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24180920230985960
|
18/09/2023
|
Ambika Raju
|
1613006005WL040688
|
Ambika Raju
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698038
|
|
MRS AMBIKA C ALIAS AMBIKA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24180920230985961
|
18/09/2023
|
Sukumary.P.S
|
1613006005WL040688
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698063
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
46
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24180920230985962
|
18/09/2023
|
SUSEELA
|
1613006005WL040688
|
SUSEELA
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698049
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24180920230985963
|
18/09/2023
|
Retnamma.N
|
1613006005WL040688
|
Retnamma.N
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698048
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
48
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24180920230985964
|
18/09/2023
|
Anandavalli
|
1613006005WL040688
|
Anandavalli
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698074
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24180920230985968
|
18/09/2023
|
Maniyamma
|
1613006005WL040688
|
Maniyamma
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698067
|
|
MS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-005-003/1885
(Pooyappally)
|
1613006005NRG24180920230985969
|
18/09/2023
|
Ganga.K
|
1613006005WL040688
|
Ganga.K
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698065
|
|
GANGA
|
CANARA BANK(508532)
|
|
51
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24180920230985970
|
18/09/2023
|
Rajini.Y
|
1613006005WL040688
|
Rajini.Y
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698078
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24180920230985971
|
18/09/2023
|
Sini
|
1613006005WL040688
|
Sini
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698062
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24180920230985972
|
18/09/2023
|
Radha Prakash
|
1613006005WL040688
|
Radha Prakash
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698035
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24180920230985973
|
18/09/2023
|
Usha.C
|
1613006005WL040688
|
Usha.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698072
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24180920230985974
|
18/09/2023
|
Jayakumari.C
|
1613006005WL040688
|
Jayakumari.C
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7323698070
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-005-003/2020
(Pooyappally)
|
1613006005NRG24180920230985975
|
18/09/2023
|
VIJAYALEKSHMI
|
1613006005WL040688
|
VIJAYALEKSHMI
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698079
|
|
MRS VIJAYALEKSHMI VIJAYALEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG24180920230985976
|
18/09/2023
|
Shini .A
|
1613006005WL040688
|
Shini .A
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698076
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24180920230985977
|
18/09/2023
|
Meenakshi
|
1613006005WL040688
|
Meenakshi
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698064
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24180920230985978
|
18/09/2023
|
Lalitha.C
|
1613006005WL040688
|
Lalitha.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698081
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-005-003/2457
(Pooyappally)
|
1613006005NRG24180920230985981
|
18/09/2023
|
Syamala.C
|
1613006005WL040688
|
Syamala.C
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698085
|
|
MRS SYAMALA C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24180920230985983
|
18/09/2023
|
Sathi.P
|
1613006005WL040688
|
Sathi.P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323698046
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-005-003/405
(Pooyappally)
|
1613006005NRG24180920230985984
|
18/09/2023
|
Anitha Sivadasan
|
1613006005WL040688
|
Anitha Sivadasan
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698073
|
|
MRS ANITHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24180920230985985
|
18/09/2023
|
Baby.S
|
1613006005WL040688
|
Baby.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7323698068
|
|
BABY S
|
CANARA BANK(508532)
|
|
64
|
Kottarakkara
|
KL-13-006-005-003/5568
(Pooyappally)
|
1613006005NRG24180920230985986
|
18/09/2023
|
Anitha.A
|
1613006005WL040688
|
Anitha.A
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
10/11/2023
|
|
7323698082
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-005-003/6
(Pooyappally)
|
1613006005NRG24180920230985987
|
18/09/2023
|
Syama.L
|
1613006005WL040688
|
Syama.L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698069
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24180920230985988
|
18/09/2023
|
Sunitha.S
|
1613006005WL040688
|
Sunitha.S
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698040
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24180920230985991
|
18/09/2023
|
Jagada.O
|
1613006005WL040688
|
Jagada.O
|
00415
|
SBIN0070073
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7323698039
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24180920230985992
|
18/09/2023
|
Vasumathi
|
1613006005WL040688
|
Vasumathi
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7323698083
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113553
|
113553
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|