|
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-13-006-004-013/1655
(Neduvathoor)
|
1613006004NRG24030620230297335
|
03/06/2023
|
RAJENDRAN PILLAI
|
1613006004WL012382
|
RAJENDRAN PILLAI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829830
|
|
RAJENDRAN PILLAI B
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-014/4034
(Neduvathoor)
|
1613006004NRG24030620230297369
|
03/06/2023
|
Gopalakrishnan P
|
1613006004WL012382
|
Gopalakrishnan P
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829832
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4563
(Neduvathoor)
|
1613006004NRG24030620230297380
|
03/06/2023
|
SMITHAPRASAD
|
1613006004WL012382
|
SMITHAPRASAD
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829823
|
|
MRS SMITHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24030620230297397
|
03/06/2023
|
AITHA V L
|
1613006004WL012382
|
AITHA V L
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829828
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-010/6256
(Neduvathoor)
|
1613006004NRG24030620230297332
|
03/06/2023
|
Sakunthala
|
1613006004WL012382
|
Sakunthala
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829815
|
|
SAKUNTHALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-014/6266
(Neduvathoor)
|
1613006004NRG24030620230297394
|
03/06/2023
|
Anitha
|
1613006004WL012382
|
Anitha
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829819
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/1788
(Neduvathoor)
|
1613006004NRG24030620230297355
|
03/06/2023
|
BABUKUTTANPILLAI
|
1613006004WL012382
|
BABUKUTTANPILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829800
|
|
BABUKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/2060
(Neduvathoor)
|
1613006004NRG24030620230297361
|
03/06/2023
|
pushpangathan
|
1613006004WL012382
|
pushpangathan
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829799
|
|
Mr. K PUSHPANGATHAN
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/4115
(Neduvathoor)
|
1613006004NRG24030620230297370
|
03/06/2023
|
AnandavallyAmma
|
1613006004WL012382
|
AnandavallyAmma
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829806
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/4374
(Neduvathoor)
|
1613006004NRG24030620230297374
|
03/06/2023
|
rekhu
|
1613006004WL012382
|
rekhu
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829808
|
|
MR REGHU N
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24030620230297376
|
03/06/2023
|
RADHA
|
1613006004WL012382
|
RADHA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829807
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/4561
(Neduvathoor)
|
1613006004NRG24030620230297379
|
03/06/2023
|
sivasankaran
|
1613006004WL012382
|
sivasankaran
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829801
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/4565
(Neduvathoor)
|
1613006004NRG24030620230297381
|
03/06/2023
|
MAYADEVI
|
1613006004WL012382
|
MAYADEVI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829811
|
|
MAYADEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24030620230297382
|
03/06/2023
|
sreeletha
|
1613006004WL012382
|
sreeletha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829797
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24030620230297384
|
03/06/2023
|
Asha
|
1613006004WL012382
|
Asha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829818
|
|
ASHA SUBHASH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/5180
(Neduvathoor)
|
1613006004NRG24030620230297388
|
03/06/2023
|
LEELADEVI
|
1613006004WL012382
|
LEELADEVI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829802
|
|
Mrs. E LEELADEVI
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24030620230297389
|
03/06/2023
|
LETHAKUMARIAMMA.L
|
1613006004WL012382
|
LETHAKUMARIAMMA.L
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829803
|
|
Mr. LATHAKUMARIAMMA L
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24030620230297390
|
03/06/2023
|
SIVASANKARAPILLAI
|
1613006004WL012382
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829804
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/5668
(Neduvathoor)
|
1613006004NRG24030620230297391
|
03/06/2023
|
Valsalakumari
|
1613006004WL012382
|
Valsalakumari
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829809
|
|
Mrs. VALSALA KUMARY K
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24030620230297392
|
03/06/2023
|
Saraswathy
|
1613006004WL012382
|
Saraswathy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829813
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-004-014/6147
(Neduvathoor)
|
1613006004NRG24030620230297393
|
03/06/2023
|
Vidyadharan
|
1613006004WL012382
|
Vidyadharan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829812
|
|
VIDHYADHARAN P
|
UNION BANK OF INDIA(508500)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24030620230297395
|
03/06/2023
|
Rosamma
|
1613006004WL012382
|
Rosamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829816
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
23
|
Kottarakkara
|
KL-13-006-004-012/734
(Neduvathoor)
|
1613006004NRG24030620230297333
|
03/06/2023
|
MOLI.R
|
1613006004WL012382
|
MOLI.R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829788
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-013/1655
(Neduvathoor)
|
1613006004NRG24030620230297334
|
03/06/2023
|
SUSEELA . M.C
|
1613006004WL012382
|
SUSEELA . M.C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829786
|
|
SUSEELA M C
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/1059
(Neduvathoor)
|
1613006004NRG24030620230297336
|
03/06/2023
|
Jagadamma
|
1613006004WL012382
|
Jagadamma
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829767
|
|
JAGADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-014/1061
(Neduvathoor)
|
1613006004NRG24030620230297337
|
03/06/2023
|
BALANPILLAI
|
1613006004WL012382
|
BALANPILLAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829768
|
|
BALANPILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-014/1069
(Neduvathoor)
|
1613006004NRG24030620230297338
|
03/06/2023
|
JALAJAKUMARI .R
|
1613006004WL012382
|
JALAJAKUMARI .R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829769
|
|
JALAJAKUMARI R
|
BANK OF BARODA(606985)
|
|
28
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24030620230297339
|
03/06/2023
|
VALSALAKUMARI
|
1613006004WL012382
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829770
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG24030620230297340
|
03/06/2023
|
JAYASREE
|
1613006004WL012382
|
JAYASREE
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829771
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG24030620230297341
|
03/06/2023
|
SULOCHANA.B
|
1613006004WL012382
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829789
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-014/1132
(Neduvathoor)
|
1613006004NRG24030620230297342
|
03/06/2023
|
VIJAYAKUMARI .C
|
1613006004WL012382
|
VIJAYAKUMARI .C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829772
|
|
VIJAYAKUMARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24030620230297343
|
03/06/2023
|
SYAMALA
|
1613006004WL012382
|
SYAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829773
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-004-014/1140
(Neduvathoor)
|
1613006004NRG24030620230297344
|
03/06/2023
|
SUNEETHI .P
|
1613006004WL012382
|
SUNEETHI .P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829774
|
|
SUNEETHI P
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG24030620230297345
|
03/06/2023
|
RaveendranPillai
|
1613006004WL012382
|
RaveendranPillai
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829775
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Kottarakkara
|
KL-13-006-004-014/1498
(Neduvathoor)
|
1613006004NRG24030620230297348
|
03/06/2023
|
SARASWATHY K
|
1613006004WL012382
|
SARASWATHY K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829776
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Kottarakkara
|
KL-13-006-004-014/1518
(Neduvathoor)
|
1613006004NRG24030620230297349
|
03/06/2023
|
VINU.R
|
1613006004WL012382
|
VINU.R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829785
|
|
VINU R
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24030620230297351
|
03/06/2023
|
Rajendran
|
1613006004WL012382
|
Rajendran
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829777
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
38
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24030620230297350
|
03/06/2023
|
Saraswathidevi
|
1613006004WL012382
|
Saraswathidevi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829824
|
|
MR SARASWATHY DAVI J
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24030620230297352
|
03/06/2023
|
ARUNDHATHI
|
1613006004WL012382
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829778
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24030620230297354
|
03/06/2023
|
MOHANANPILLAI
|
1613006004WL012382
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829790
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24030620230297353
|
03/06/2023
|
VIJAYAKUMARI
|
1613006004WL012382
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829779
|
|
VIJAYAKUMARI B
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24030620230297356
|
03/06/2023
|
AMBIKA KUMARY R
|
1613006004WL012382
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829783
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-004-014/1881
(Neduvathoor)
|
1613006004NRG24030620230297357
|
03/06/2023
|
SANTHAKUMARI AMMA
|
1613006004WL012382
|
SANTHAKUMARI AMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829784
|
|
SANTHA KUMARI AMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24030620230297358
|
03/06/2023
|
Podiyan.C
|
1613006004WL012382
|
Podiyan.C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829780
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-004-014/1899
(Neduvathoor)
|
1613006004NRG24030620230297359
|
03/06/2023
|
SUSHAMA.C
|
1613006004WL012382
|
SUSHAMA.C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829781
|
|
Mrs. Sushama C
|
INDIAN BANK(607105)
|
|
46
|
Kottarakkara
|
KL-13-006-004-014/2010
(Neduvathoor)
|
1613006004NRG24030620230297360
|
03/06/2023
|
SUDHARSANAN PILLAI
|
1613006004WL012382
|
SUDHARSANAN PILLAI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829791
|
|
SUDHARSANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Kottarakkara
|
KL-13-006-004-014/2100
(Neduvathoor)
|
1613006004NRG24030620230297362
|
03/06/2023
|
SANTHAKUMARIYAMMA .S
|
1613006004WL012382
|
SANTHAKUMARIYAMMA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829792
|
|
SANTHAKUMARIYAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24030620230297363
|
03/06/2023
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL012382
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829805
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kottarakkara
|
KL-13-006-004-014/2424
(Neduvathoor)
|
1613006004NRG24030620230297364
|
03/06/2023
|
SREEKUMAR
|
1613006004WL012382
|
SREEKUMAR
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829793
|
|
SREEKUMAR C
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kottarakkara
|
KL-13-006-004-014/2511
(Neduvathoor)
|
1613006004NRG24030620230297365
|
03/06/2023
|
LISSY
|
1613006004WL012382
|
LISSY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829787
|
|
LISSY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24030620230297366
|
03/06/2023
|
Shobhanakumari
|
1613006004WL012382
|
Shobhanakumari
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829798
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24030620230297367
|
03/06/2023
|
Yasodha K
|
1613006004WL012382
|
Yasodha K
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829794
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kottarakkara
|
KL-13-006-004-014/3731
(Neduvathoor)
|
1613006004NRG24030620230297368
|
03/06/2023
|
ChandramaniAmma
|
1613006004WL012382
|
ChandramaniAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829795
|
|
Mrs. CHANDRAMANI AMMA
|
INDIAN BANK(607105)
|
|
54
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24030620230297372
|
03/06/2023
|
Sarasathi
|
1613006004WL012382
|
Sarasathi
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829782
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Kottarakkara
|
KL-13-006-004-014/4374
(Neduvathoor)
|
1613006004NRG24030620230297373
|
03/06/2023
|
RADHAMANIAMMA
|
1613006004WL012382
|
RADHAMANIAMMA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829796
|
|
RADHAMANYAMMA P
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-004-014/1152
(Neduvathoor)
|
1613006004NRG24030620230297346
|
03/06/2023
|
Padmavathiamma
|
1613006004WL012382
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829829
|
|
MS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-004-014/1337
(Neduvathoor)
|
1613006004NRG24030620230297347
|
03/06/2023
|
MOHANAN
|
1613006004WL012382
|
MOHANAN
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829831
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-004-014/4230
(Neduvathoor)
|
1613006004NRG24030620230297371
|
03/06/2023
|
MANI K
|
1613006004WL012382
|
MANI K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829833
|
|
MANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kottarakkara
|
KL-13-006-004-014/4436
(Neduvathoor)
|
1613006004NRG24030620230297375
|
03/06/2023
|
Sasikala S
|
1613006004WL012382
|
Sasikala S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829821
|
|
MRS SASIKALA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24030620230297377
|
03/06/2023
|
radhamaniamma
|
1613006004WL012382
|
radhamaniamma
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829826
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24030620230297378
|
03/06/2023
|
SATHEEBAI
|
1613006004WL012382
|
SATHEEBAI
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829825
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24030620230297383
|
03/06/2023
|
SULOCHANA
|
1613006004WL012382
|
SULOCHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398829820
|
|
Mrs. B SULOCHANA
|
INDIAN BANK(607105)
|
|
63
|
Kottarakkara
|
KL-13-006-004-014/5146
(Neduvathoor)
|
1613006004NRG24030620230297387
|
03/06/2023
|
sunderasan
|
1613006004WL012382
|
sunderasan
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829822
|
|
MR SUNDARESAN C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-004-014/5146
(Neduvathoor)
|
1613006004NRG24030620230297386
|
03/06/2023
|
ushakumari
|
1613006004WL012382
|
ushakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398829827
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-004-014/7112
(Neduvathoor)
|
1613006004NRG24030620230297396
|
03/06/2023
|
RadhamaniAmma G
|
1613006004WL012382
|
RadhamaniAmma G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829817
|
|
RADHAMANIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-004-014/4924
(Neduvathoor)
|
1613006004NRG24030620230297385
|
03/06/2023
|
SARASWATHIAMMA
|
1613006004WL012382
|
SARASWATHIAMMA
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398829810
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24030620230297331
|
03/06/2023
|
GOPAKUMAR
|
1613006004WL012382
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398829814
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|