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-13-006-002-015/1792 (Kareepra)
|
1613006002NRG24181120231491414
|
18/11/2023
|
GOPINATAHAN PILLAI
|
1613006002WL063492
|
GOPINATAHAN PILLAI
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426712
|
|
GOPINATHAN PILLAI
|
CANARA BANK(508532)
|
2
|
Kottarakkara
|
KL-13-006-002-015/6229 (Kareepra)
|
1613006002NRG24181120231491433
|
18/11/2023
|
RAJEEVAN B
|
1613006002WL063492
|
RAJEEVAN B
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010426723
|
|
RAJEEVAN B
|
CANARA BANK(508532)
|
3
|
Kottarakkara
|
KL-13-006-002-015/6465 (Kareepra)
|
1613006002NRG24181120231491437
|
18/11/2023
|
SUNITHA R
|
1613006002WL063492
|
SUNITHA R
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426715
|
|
SUNITHA R
|
CANARA BANK(508532)
|
4
|
Kottarakkara
|
KL-13-006-002-015/6680 (Kareepra)
|
1613006002NRG24181120231491441
|
18/11/2023
|
MURALEEDHARAN PILLAI
|
1613006002WL063492
|
MURALEEDHARAN PILLAI
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010426739
|
|
MURALEEDHARAN PILLAI
|
CANARA BANK(508532)
|
5
|
Kottarakkara
|
KL-13-006-002-015/7288 (Kareepra)
|
1613006002NRG24181120231491455
|
18/11/2023
|
CHINDHU S
|
1613006002WL063492
|
CHINDHU S
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426731
|
|
CHINDHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-002-015/7252 (Kareepra)
|
1613006002NRG24181120231491454
|
18/11/2023
|
SREEDHARAN PILLAI R
|
1613006002WL063492
|
SREEDHARAN PILLAI R
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426722
|
|
Mr. SREEDHARAN PILLAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-002-015/6201 (Kareepra)
|
1613006002NRG24181120231491431
|
18/11/2023
|
RADHAMANIAMMA
|
1613006002WL063492
|
RADHAMANIAMMA
|
00127
|
FDRL0001243
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010426698
|
|
RADDHAMANIAMMA
|
FEDERAL BANK(607165)
|
8
|
Kottarakkara
|
KL-13-006-002-015/6213 (Kareepra)
|
1613006002NRG24181120231491432
|
18/11/2023
|
SARASWATHYAMMA C S
|
1613006002WL063492
|
SARASWATHYAMMA C S
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426701
|
|
SARASWATHY AMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-002-015/3300 (Kareepra)
|
1613006002NRG24181120231491419
|
18/11/2023
|
BEENA T
|
1613006002WL063492
|
BEENA T
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426693
|
|
BEENA T
|
FEDERAL BANK(607165)
|
10
|
Kottarakkara
|
KL-13-006-002-015/6382 (Kareepra)
|
1613006002NRG24181120231491434
|
18/11/2023
|
PRASAD C
|
1613006002WL063492
|
PRASAD C
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426719
|
|
PRASAD C
|
FEDERAL BANK(607165)
|
11
|
Kottarakkara
|
KL-13-006-002-015/6692 (Kareepra)
|
1613006002NRG24181120231491444
|
18/11/2023
|
GOPALKRISHNA PILLAI K
|
1613006002WL063492
|
GOPALKRISHNA PILLAI K
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426728
|
|
GOPALAKRISHNA PILLAI K
|
FEDERAL BANK(607165)
|
12
|
Kottarakkara
|
KL-13-006-002-015/6828 (Kareepra)
|
1613006002NRG24181120231491445
|
18/11/2023
|
SASI N
|
1613006002WL063492
|
SASI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426707
|
|
SASI N
|
FEDERAL BANK(607165)
|
13
|
Kottarakkara
|
KL-13-006-002-015/706 (Kareepra)
|
1613006002NRG24181120231491450
|
18/11/2023
|
Mohanan Unnithan
|
1613006002WL063492
|
Mohanan Unnithan
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426700
|
|
MOHANAN UNNITHAN
|
FEDERAL BANK(607165)
|
14
|
Kottarakkara
|
KL-13-006-002-015/7083 (Kareepra)
|
1613006002NRG24181120231491451
|
18/11/2023
|
SINDHU A
|
1613006002WL063492
|
SINDHU A
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426706
|
|
SINDHU A
|
FEDERAL BANK(607165)
|
15
|
Kottarakkara
|
KL-13-006-002-015/7655 (Kareepra)
|
1613006002NRG24181120231491465
|
18/11/2023
|
VIJAYAN PILLAI
|
1613006002WL063492
|
VIJAYAN PILLAI
|
00127
|
FDRL0001739
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426705
|
|
VIJAYAN PILLAI
|
FEDERAL BANK(607165)
|
16
|
Kottarakkara
|
KL-13-006-002-015/767 (Kareepra)
|
1613006002NRG24181120231491468
|
18/11/2023
|
CHANDRAN PILLAI N
|
1613006002WL063492
|
CHANDRAN PILLAI N
|
00127
|
FDRL0001739
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426708
|
|
N CHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-002-015/5117 (Kareepra)
|
1613006002NRG24181120231491424
|
18/11/2023
|
BABU R
|
1613006002WL063492
|
BABU R
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426733
|
|
BABU R
|
FEDERAL BANK(607165)
|
18
|
Kottarakkara
|
KL-13-006-002-015/7036 (Kareepra)
|
1613006002NRG24181120231491448
|
18/11/2023
|
RAJI K
|
1613006002WL063492
|
RAJI K
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426721
|
|
RAJI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Kottarakkara
|
KL-13-006-002-015/7036 (Kareepra)
|
1613006002NRG24181120231491449
|
18/11/2023
|
VINOD M
|
1613006002WL063492
|
VINOD M
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426740
|
|
VINOD M
|
FEDERAL BANK(607165)
|
20
|
Kottarakkara
|
KL-13-006-002-015/733 (Kareepra)
|
1613006002NRG24181120231491456
|
18/11/2023
|
GOPI
|
1613006002WL063492
|
GOPI
|
00127
|
FDRL0002156
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426738
|
|
GOPI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-002-015/6661 (Kareepra)
|
1613006002NRG24181120231491440
|
18/11/2023
|
SHEEJA SREEDHAR
|
1613006002WL063492
|
SHEEJA SREEDHAR
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426726
|
|
Ms. SHEEJA SREEDHAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-002-015/2231 (Kareepra)
|
1613006002NRG24181120231491415
|
18/11/2023
|
LALI G
|
1613006002WL063492
|
LALI G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010426685
|
|
LALI G
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Kottarakkara
|
KL-13-006-002-015/2467 (Kareepra)
|
1613006002NRG24181120231491416
|
18/11/2023
|
PREMACHANDRAN PILLAI R
|
1613006002WL063492
|
PREMACHANDRAN PILLAI R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426692
|
|
MR PREMACHANDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
24
|
Kottarakkara
|
KL-13-006-002-015/3020 (Kareepra)
|
1613006002NRG24181120231491417
|
18/11/2023
|
JISHA RANI S
|
1613006002WL063492
|
JISHA RANI S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010426691
|
|
JISHA RANI S
|
INDIAN OVERSEAS BANK(508541)
|
25
|
Kottarakkara
|
KL-13-006-002-015/3035 (Kareepra)
|
1613006002NRG24181120231491418
|
18/11/2023
|
LALITHAYAMMA P
|
1613006002WL063492
|
LALITHAYAMMA P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010426687
|
|
LALITHAYAMMA P
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Kottarakkara
|
KL-13-006-002-015/3302 (Kareepra)
|
1613006002NRG24181120231491420
|
18/11/2023
|
preetha
|
1613006002WL063492
|
preetha
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010426686
|
|
PREETHA A
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Kottarakkara
|
KL-13-006-002-015/4795 (Kareepra)
|
1613006002NRG24181120231491422
|
18/11/2023
|
RADHAMANIYAMMA
|
1613006002WL063492
|
RADHAMANIYAMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426694
|
|
MRS RADHAMONI AMMA L
|
STATE BANK OF INDIA(508548)
|
28
|
Kottarakkara
|
KL-13-006-002-015/5096 (Kareepra)
|
1613006002NRG24181120231491423
|
18/11/2023
|
SWARNAMMA G
|
1613006002WL063492
|
SWARNAMMA G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426695
|
|
MRS SWARNAMMA G
|
STATE BANK OF INDIA(508548)
|
29
|
Kottarakkara
|
KL-13-006-002-015/5762 (Kareepra)
|
1613006002NRG24181120231491428
|
18/11/2023
|
RAJENDRAKURUP
|
1613006002WL063492
|
RAJENDRAKURUP
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010426697
|
|
RAJENDRAKURUP
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Kottarakkara
|
KL-13-006-002-015/6041 (Kareepra)
|
1613006002NRG24181120231491430
|
18/11/2023
|
MADHUSOODANAN PILLAI T
|
1613006002WL063492
|
MADHUSOODANAN PILLAI T
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010426699
|
|
MADHUSOODANANPILLAI T
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Kottarakkara
|
KL-13-006-002-015/740 (Kareepra)
|
1613006002NRG24181120231491460
|
18/11/2023
|
RAMACHANDRAN PILLAI
|
1613006002WL063492
|
RAMACHANDRAN PILLAI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010426703
|
|
RAMACHANDRAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
32
|
Kottarakkara
|
KL-13-006-002-015/740 (Kareepra)
|
1613006002NRG24181120231491459
|
18/11/2023
|
USHAKUMARI AMMA
|
1613006002WL063492
|
USHAKUMARI AMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010426702
|
|
USHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Kottarakkara
|
KL-13-006-002-015/742 (Kareepra)
|
1613006002NRG24181120231491461
|
18/11/2023
|
VIJAYAKUMARI AMMA
|
1613006002WL063492
|
VIJAYAKUMARI AMMA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010426690
|
|
VIJAYAKUMARI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Kottarakkara
|
KL-13-006-002-015/744 (Kareepra)
|
1613006002NRG24181120231491463
|
18/11/2023
|
RAMACHANDRAN S
|
1613006002WL063492
|
RAMACHANDRAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010426696
|
|
RAMACHANDRAN S
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Kottarakkara
|
KL-13-006-002-015/758 (Kareepra)
|
1613006002NRG24181120231491464
|
18/11/2023
|
ESWARIYAMMA K
|
1613006002WL063492
|
ESWARIYAMMA K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010426689
|
|
ESWARIYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Kottarakkara
|
KL-13-006-002-015/7655 (Kareepra)
|
1613006002NRG24181120231491466
|
18/11/2023
|
SARALAKUMARI
|
1613006002WL063492
|
SARALAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010426704
|
|
SARALAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Kottarakkara
|
KL-13-006-002-015/767 (Kareepra)
|
1613006002NRG24181120231491467
|
18/11/2023
|
INDIRAYAMMA B
|
1613006002WL063492
|
INDIRAYAMMA B
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010426688
|
|
INDIRAYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-002-015/5761 (Kareepra)
|
1613006002NRG24181120231491427
|
18/11/2023
|
SASIKALA A
|
1613006002WL063492
|
SASIKALA A
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010426711
|
|
MRS SASIKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-002-015/1763 (Kareepra)
|
1613006002NRG24181120231491413
|
18/11/2023
|
SUSEELA M
|
1613006002WL063492
|
SUSEELA M
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426714
|
|
MRS SUSEELA M
|
STATE BANK OF INDIA(508548)
|
40
|
Kottarakkara
|
KL-13-006-002-015/4009 (Kareepra)
|
1613006002NRG24181120231491421
|
18/11/2023
|
THANKAMMAYAMMA R
|
1613006002WL063492
|
THANKAMMAYAMMA R
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010426713
|
|
MRS THANKAMMAYAMMA R
|
STATE BANK OF INDIA(508548)
|
41
|
Kottarakkara
|
KL-13-006-002-015/5578 (Kareepra)
|
1613006002NRG24181120231491426
|
18/11/2023
|
LEELAMANI
|
1613006002WL063492
|
LEELAMANI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426709
|
|
MRS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
42
|
Kottarakkara
|
KL-13-006-002-015/5762 (Kareepra)
|
1613006002NRG24181120231491429
|
18/11/2023
|
BHANUMATHI AMMA
|
1613006002WL063492
|
BHANUMATHI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426710
|
|
MRS BHANUMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Kottarakkara
|
KL-13-006-002-015/6383 (Kareepra)
|
1613006002NRG24181120231491435
|
18/11/2023
|
LEELA LEELA
|
1613006002WL063492
|
LEELA LEELA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426732
|
|
MRS LEELA ALIAS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
44
|
Kottarakkara
|
KL-13-006-002-015/6468 (Kareepra)
|
1613006002NRG24181120231491438
|
18/11/2023
|
CHANDRAN PILLAI
|
1613006002WL063492
|
CHANDRAN PILLAI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426717
|
|
CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
45
|
Kottarakkara
|
KL-13-006-002-015/6468 (Kareepra)
|
1613006002NRG24181120231491439
|
18/11/2023
|
VIJAYAMMA
|
1613006002WL063492
|
VIJAYAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010426718
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
46
|
Kottarakkara
|
KL-13-006-002-015/6691 (Kareepra)
|
1613006002NRG24181120231491442
|
18/11/2023
|
VIJAYA KUMARI
|
1613006002WL063492
|
VIJAYA KUMARI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426720
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
47
|
Kottarakkara
|
KL-13-006-002-015/6692 (Kareepra)
|
1613006002NRG24181120231491443
|
18/11/2023
|
LEELAMANI AMMA
|
1613006002WL063492
|
LEELAMANI AMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010426727
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Kottarakkara
|
KL-13-006-002-015/6971 (Kareepra)
|
1613006002NRG24181120231491447
|
18/11/2023
|
THANKAMMA
|
1613006002WL063492
|
THANKAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426730
|
|
THANKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Kottarakkara
|
KL-13-006-002-015/7437 (Kareepra)
|
1613006002NRG24181120231491462
|
18/11/2023
|
ROHINI ALIAS NIMISHA
|
1613006002WL063492
|
ROHINI ALIAS NIMISHA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010426729
|
|
ROHINI U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
50
|
Kottarakkara
|
KL-13-006-002-015/7223 (Kareepra)
|
1613006002NRG24181120231491453
|
18/11/2023
|
RAJENDRAN PILLAI
|
1613006002WL063492
|
RAJENDRAN PILLAI
|
00415
|
SBIN0015786
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010426737
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
51
|
Kottarakkara
|
KL-13-006-002-015/733 (Kareepra)
|
1613006002NRG24181120231491457
|
18/11/2023
|
SAVITHRI
|
1613006002WL063492
|
SAVITHRI
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426734
|
|
MRS SAVITHRY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-002-015/5431 (Kareepra)
|
1613006002NRG24181120231491425
|
18/11/2023
|
SOUMYA S
|
1613006002WL063492
|
SOUMYA S
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010426736
|
|
SOUMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Kottarakkara
|
KL-13-006-002-015/6387 (Kareepra)
|
1613006002NRG24181120231491436
|
18/11/2023
|
Arundathi Soman
|
1613006002WL063492
|
Arundathi Soman
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010426716
|
|
MRS ARUNDHATHI SOMAN
|
STATE BANK OF INDIA(508548)
|
54
|
Kottarakkara
|
KL-13-006-002-015/6897 (Kareepra)
|
1613006002NRG24181120231491446
|
18/11/2023
|
GOPALAKRISHNAN UNNITHAN
|
1613006002WL063492
|
GOPALAKRISHNAN UNNITHAN
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426724
|
|
MR GOPALAKRISHNAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
55
|
Kottarakkara
|
KL-13-006-002-015/7112 (Kareepra)
|
1613006002NRG24181120231491452
|
18/11/2023
|
RAJANI R
|
1613006002WL063492
|
RAJANI R
|
00415
|
SBIN0070491
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010426725
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
56
|
Kottarakkara
|
KL-13-006-002-015/7334 (Kareepra)
|
1613006002NRG24181120231491458
|
18/11/2023
|
CHANDRAN G
|
1613006002WL063492
|
CHANDRAN G
|
00415
|
SBIN0070491
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010426735
|
|
CHANDRAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92574
|
92574
|
|
|
|
|
|
|
|