|
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-13-006-004-010/6060
(Neduvathoor)
|
1613006004NRG24220620230420415
|
22/06/2023
|
Geethakumari
|
1613006004WL017558
|
Geethakumari
|
00045
|
BARB0KOTTAR
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819442
|
|
GEETHAKUMARI B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-004-011/4051
(Neduvathoor)
|
1613006004NRG24220620230420444
|
22/06/2023
|
SIVARAMAPILLAI
|
1613006004WL017558
|
SIVARAMAPILLAI
|
00078
|
CNRB0002681
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819441
|
|
SIVARAMAPILLAI A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-011/5295
(Neduvathoor)
|
1613006004NRG24220620230420454
|
22/06/2023
|
DHANYA S
|
1613006004WL017558
|
DHANYA S
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819440
|
|
Mrs. DHANYA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-011/1340
(Neduvathoor)
|
1613006004NRG24220620230420422
|
22/06/2023
|
SUVARNADEVI
|
1613006004WL017558
|
SUVARNADEVI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819480
|
|
MRS SUVARNA DEVI P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-004-011/2454
(Neduvathoor)
|
1613006004NRG24220620230420436
|
22/06/2023
|
REVIKUMARANNAIR
|
1613006004WL017558
|
REVIKUMARANNAIR
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819481
|
|
Mrs. Ravikumaran Nair
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-011/5253
(Neduvathoor)
|
1613006004NRG24220620230420452
|
22/06/2023
|
LATHA L
|
1613006004WL017558
|
LATHA L
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819479
|
|
LATHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kottarakkara
|
KL-13-006-004-011/5579
(Neduvathoor)
|
1613006004NRG24220620230420456
|
22/06/2023
|
LEELA J
|
1613006004WL017558
|
LEELA J
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819486
|
|
Mrs. LEELA J
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-011/6327
(Neduvathoor)
|
1613006004NRG24220620230420460
|
22/06/2023
|
ANIRUDHANPILLAI
|
1613006004WL017558
|
ANIRUDHANPILLAI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819485
|
|
Mr. T ANIRUDHAN PILLAI
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-011/6879
(Neduvathoor)
|
1613006004NRG24220620230420465
|
22/06/2023
|
VINOD
|
1613006004WL017558
|
VINOD
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819484
|
|
VINOD D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-011/6885
(Neduvathoor)
|
1613006004NRG24220620230420466
|
22/06/2023
|
SANTHOSH
|
1613006004WL017558
|
SANTHOSH
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819433
|
|
SANTHOSH S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-004-008/3764
(Neduvathoor)
|
1613006004NRG24220620230420412
|
22/06/2023
|
Vijayakumari
|
1613006004WL017558
|
Vijayakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819469
|
|
VIJAYAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Kottarakkara
|
KL-13-006-004-011/1253
(Neduvathoor)
|
1613006004NRG24220620230420416
|
22/06/2023
|
SARASWATHY.K
|
1613006004WL017558
|
SARASWATHY.K
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819452
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
13
|
Kottarakkara
|
KL-13-006-004-011/1300
(Neduvathoor)
|
1613006004NRG24220620230420417
|
22/06/2023
|
Letha.K
|
1613006004WL017558
|
Letha.K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819489
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-011/1311
(Neduvathoor)
|
1613006004NRG24220620230420418
|
22/06/2023
|
Lekshmikutty
|
1613006004WL017558
|
Lekshmikutty
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819456
|
|
LEKSHMI KUTTY K
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-011/1313
(Neduvathoor)
|
1613006004NRG24220620230420420
|
22/06/2023
|
SAROJINIYAMMA P
|
1613006004WL017558
|
SAROJINIYAMMA P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819453
|
|
MRS SAROJINI AMMA WO RAMACHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-011/1338
(Neduvathoor)
|
1613006004NRG24220620230420421
|
22/06/2023
|
SASIKALA .C
|
1613006004WL017558
|
SASIKALA .C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819465
|
|
SASIKALA C
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-011/1791
(Neduvathoor)
|
1613006004NRG24220620230420423
|
22/06/2023
|
SUBHADRAMMA .L
|
1613006004WL017558
|
SUBHADRAMMA .L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819455
|
|
SUBHADRAMMA L
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-004-011/1792
(Neduvathoor)
|
1613006004NRG24220620230420424
|
22/06/2023
|
SREELATHA T O
|
1613006004WL017558
|
SREELATHA T O
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819487
|
|
SREELATHA T O
|
CANARA BANK(508532)
|
|
19
|
Kottarakkara
|
KL-13-006-004-011/1793
(Neduvathoor)
|
1613006004NRG24220620230420425
|
22/06/2023
|
THANKAMANI AMMA .D
|
1613006004WL017558
|
THANKAMANI AMMA .D
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819454
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
20
|
Kottarakkara
|
KL-13-006-004-011/1847
(Neduvathoor)
|
1613006004NRG24220620230420426
|
22/06/2023
|
sumalatha
|
1613006004WL017558
|
sumalatha
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819463
|
|
SUMALATHA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-011/1879
(Neduvathoor)
|
1613006004NRG24220620230420428
|
22/06/2023
|
CHANDRAMATHI AMMA
|
1613006004WL017558
|
CHANDRAMATHI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819460
|
|
Mrs. Chandravathiyamma P
|
INDIAN BANK(607105)
|
|
22
|
Kottarakkara
|
KL-13-006-004-011/1902
(Neduvathoor)
|
1613006004NRG24220620230420429
|
22/06/2023
|
LALITHAMMA
|
1613006004WL017558
|
LALITHAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819459
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-004-011/1905
(Neduvathoor)
|
1613006004NRG24220620230420430
|
22/06/2023
|
SUMADEVI
|
1613006004WL017558
|
SUMADEVI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806819458
|
|
SUMADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-011/1954
(Neduvathoor)
|
1613006004NRG24220620230420432
|
22/06/2023
|
LATHA .K
|
1613006004WL017558
|
LATHA .K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819457
|
|
LATHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-011/2033
(Neduvathoor)
|
1613006004NRG24220620230420433
|
22/06/2023
|
INDIRAYAMMA
|
1613006004WL017558
|
INDIRAYAMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2806819462
|
|
INDIRA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kottarakkara
|
KL-13-006-004-011/2317
(Neduvathoor)
|
1613006004NRG24220620230420434
|
22/06/2023
|
JAYASREE .S
|
1613006004WL017558
|
JAYASREE .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819464
|
|
JAYASREE S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-011/2453
(Neduvathoor)
|
1613006004NRG24220620230420435
|
22/06/2023
|
JAGADAMMA
|
1613006004WL017558
|
JAGADAMMA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819466
|
|
JAGADAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-011/2585
(Neduvathoor)
|
1613006004NRG24220620230420437
|
22/06/2023
|
LIJI
|
1613006004WL017558
|
LIJI
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819467
|
|
LIJI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-011/3523
(Neduvathoor)
|
1613006004NRG24220620230420438
|
22/06/2023
|
Saraswathy
|
1613006004WL017558
|
Saraswathy
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819473
|
|
SARASWATHYAMMA R
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-011/3763
(Neduvathoor)
|
1613006004NRG24220620230420440
|
22/06/2023
|
Ushakumari
|
1613006004WL017558
|
Ushakumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819470
|
|
USHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-011/3864
(Neduvathoor)
|
1613006004NRG24220620230420441
|
22/06/2023
|
SALINI .M
|
1613006004WL017558
|
SALINI .M
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819471
|
|
SALINI M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-011/3927
(Neduvathoor)
|
1613006004NRG24220620230420442
|
22/06/2023
|
RADHA
|
1613006004WL017558
|
RADHA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806819472
|
|
RADHA M
|
CANARA BANK(508532)
|
|
33
|
Kottarakkara
|
KL-13-006-004-011/4016
(Neduvathoor)
|
1613006004NRG24220620230420443
|
22/06/2023
|
Indu
|
1613006004WL017558
|
Indu
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819474
|
|
MRS INDU G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-004-011/4369
(Neduvathoor)
|
1613006004NRG24220620230420446
|
22/06/2023
|
REMADEVI S
|
1613006004WL017558
|
REMADEVI S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806819475
|
|
RAMADEVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-011/658
(Neduvathoor)
|
1613006004NRG24220620230420461
|
22/06/2023
|
SYAMALA .R
|
1613006004WL017558
|
SYAMALA .R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2806819461
|
|
SYAMALA.R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-011/678
(Neduvathoor)
|
1613006004NRG24220620230420462
|
22/06/2023
|
DEEPA.L
|
1613006004WL017558
|
DEEPA.L
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819451
|
|
DEEPA L
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-011/683
(Neduvathoor)
|
1613006004NRG24220620230420463
|
22/06/2023
|
BINUMOL
|
1613006004WL017558
|
BINUMOL
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819450
|
|
BINUMOL C R
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-011/686
(Neduvathoor)
|
1613006004NRG24220620230420464
|
22/06/2023
|
Radhamani.P
|
1613006004WL017558
|
Radhamani.P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819488
|
|
RADHAMANI P
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-011/694
(Neduvathoor)
|
1613006004NRG24220620230420467
|
22/06/2023
|
RADHAMANI
|
1613006004WL017558
|
RADHAMANI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819449
|
|
RADHAMANI N
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-011/707
(Neduvathoor)
|
1613006004NRG24220620230420468
|
22/06/2023
|
KamalakshiAmma
|
1613006004WL017558
|
KamalakshiAmma
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819468
|
|
KAMALAKSHI YAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-004-011/1312
(Neduvathoor)
|
1613006004NRG24220620230420419
|
22/06/2023
|
SHEELA P C
|
1613006004WL017558
|
SHEELA P C
|
00415
|
SBIN0004363
|
666
|
666
|
Processed
|
27/06/2023
|
|
2806819437
|
|
SHEELA P C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-004-010/4371
(Neduvathoor)
|
1613006004NRG24220620230420413
|
22/06/2023
|
gIRIJAKUMARI
|
1613006004WL017558
|
gIRIJAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819446
|
|
MS GIRIJA KUMARY J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-011/1870
(Neduvathoor)
|
1613006004NRG24220620230420427
|
22/06/2023
|
PRASANNAKUMARI
|
1613006004WL017558
|
PRASANNAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819436
|
|
MRS PRASANNA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-011/4251
(Neduvathoor)
|
1613006004NRG24220620230420445
|
22/06/2023
|
RAJAMMA K
|
1613006004WL017558
|
RAJAMMA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819438
|
|
RAJAMMA K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-004-011/4605
(Neduvathoor)
|
1613006004NRG24220620230420447
|
22/06/2023
|
SYAMALA
|
1613006004WL017558
|
SYAMALA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819447
|
|
SHYAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-004-011/4833
(Neduvathoor)
|
1613006004NRG24220620230420450
|
22/06/2023
|
RADHA
|
1613006004WL017558
|
RADHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819448
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-011/5199
(Neduvathoor)
|
1613006004NRG24220620230420451
|
22/06/2023
|
Anithakumari
|
1613006004WL017558
|
Anithakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819444
|
|
MRS ANITHA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-004-011/5257
(Neduvathoor)
|
1613006004NRG24220620230420453
|
22/06/2023
|
BINDHU T
|
1613006004WL017558
|
BINDHU T
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819439
|
|
MR BINDU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-011/5535
(Neduvathoor)
|
1613006004NRG24220620230420455
|
22/06/2023
|
APPUKUTTANPILLAI
|
1613006004WL017558
|
APPUKUTTANPILLAI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819443
|
|
MR APPUKUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-004-011/5721
(Neduvathoor)
|
1613006004NRG24220620230420457
|
22/06/2023
|
KRISHNAKUMARI
|
1613006004WL017558
|
KRISHNAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819435
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-004-011/5778
(Neduvathoor)
|
1613006004NRG24220620230420458
|
22/06/2023
|
DEEAKUMARI
|
1613006004WL017558
|
DEEAKUMARI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819445
|
|
MRS DEEPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-011/6059
(Neduvathoor)
|
1613006004NRG24220620230420459
|
22/06/2023
|
sindhu
|
1613006004WL017558
|
sindhu
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819434
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-004-011/4749
(Neduvathoor)
|
1613006004NRG24220620230420448
|
22/06/2023
|
SETHU
|
1613006004WL017558
|
SETHU
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819482
|
|
MRS SETHU P
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-004-011/482
(Neduvathoor)
|
1613006004NRG24220620230420449
|
22/06/2023
|
MOHANAN
|
1613006004WL017558
|
MOHANAN
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819478
|
|
MR MOHANAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-004-011/3532
(Neduvathoor)
|
1613006004NRG24220620230420439
|
22/06/2023
|
KRISHNAKUMARI
|
1613006004WL017558
|
KRISHNAKUMARI
|
00415
|
SBIN0070241
|
333
|
333
|
Processed
|
27/06/2023
|
|
2806819483
|
|
MRS KRISHNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-004-011/713
(Neduvathoor)
|
1613006004NRG24220620230420469
|
22/06/2023
|
REMA T N
|
1613006004WL017558
|
REMA T N
|
00415
|
SBIN0070241
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2806819477
|
|
REMA T N
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Kottarakkara
|
KL-13-006-004-013/5782
(Neduvathoor)
|
1613006004NRG24220620230420470
|
22/06/2023
|
GOPALAKRISHNAPILLAI
|
1613006004WL017558
|
GOPALAKRISHNAPILLAI
|
00415
|
SBIN0070241
|
999
|
999
|
Processed
|
27/06/2023
|
|
2806819476
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-004-010/4371
(Neduvathoor)
|
1613006004NRG24220620230420414
|
22/06/2023
|
VIJAYANPILLAI
|
1613006004WL017558
|
VIJAYANPILLAI
|
00468
|
UBIN0552801
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2806819490
|
|
VIJAYAN PILLAI R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96570
|
96570
|
|
|
|
|
|
|
|