|
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-13-006-004-016/1270
(Neduvathoor)
|
1613006004NRG24131120231436858
|
13/11/2023
|
SREEJA
|
1613006004WL061060
|
SREEJA
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899045
|
|
SREEJA M
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-016/1860
(Neduvathoor)
|
1613006004NRG24131120231436874
|
13/11/2023
|
Rajan
|
1613006004WL061060
|
Rajan
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899040
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-016/1860
(Neduvathoor)
|
1613006004NRG24131120231436875
|
13/11/2023
|
Sominy
|
1613006004WL061060
|
Sominy
|
00078
|
CNRB0004669
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992899046
|
|
SOMINI
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-016/6369
(Neduvathoor)
|
1613006004NRG24131120231436906
|
13/11/2023
|
GOPINATHAN PILLAI
|
1613006004WL061060
|
GOPINATHAN PILLAI
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899047
|
|
GOPINATHAN PILLAI C
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-016/7078
(Neduvathoor)
|
1613006004NRG24131120231436912
|
13/11/2023
|
VijayanPillai
|
1613006004WL061060
|
VijayanPillai
|
00078
|
CNRB0004669
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898990
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-016/7157
(Neduvathoor)
|
1613006004NRG24131120231436913
|
13/11/2023
|
Sindhu
|
1613006004WL061060
|
Sindhu
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899049
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-016/4935
(Neduvathoor)
|
1613006004NRG24131120231436892
|
13/11/2023
|
Laly.K.G
|
1613006004WL061060
|
Laly.K.G
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899035
|
|
Mrs. LALY K G
|
INDIAN BANK(607105)
|
|
8
|
Kottarakkara
|
KL-13-006-004-016/5172
(Neduvathoor)
|
1613006004NRG24131120231436896
|
13/11/2023
|
RAVEENDRANPILLAI
|
1613006004WL061060
|
RAVEENDRANPILLAI
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899042
|
|
Mr. G RAVEENDRAN PILLA
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24131120231436898
|
13/11/2023
|
Nagamma
|
1613006004WL061060
|
Nagamma
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899037
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/6435
(Neduvathoor)
|
1613006004NRG24131120231436907
|
13/11/2023
|
Bhagavathi
|
1613006004WL061060
|
Bhagavathi
|
00176
|
IDIB000P084
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899051
|
|
Smt. Bhagvathy .
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/6773
(Neduvathoor)
|
1613006004NRG24131120231436910
|
13/11/2023
|
LALU
|
1613006004WL061060
|
LALU
|
00176
|
IDIB000P084
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992899050
|
|
LALU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/1223
(Neduvathoor)
|
1613006004NRG24131120231436852
|
13/11/2023
|
OMANA
|
1613006004WL061060
|
OMANA
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992899003
|
|
OMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Kottarakkara
|
KL-13-006-004-016/1247
(Neduvathoor)
|
1613006004NRG24131120231436853
|
13/11/2023
|
Pushpa.R
|
1613006004WL061060
|
Pushpa.R
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899004
|
|
MRS PUSHPA PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-004-016/1258
(Neduvathoor)
|
1613006004NRG24131120231436854
|
13/11/2023
|
Renuka.P
|
1613006004WL061060
|
Renuka.P
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899005
|
|
RENUKA P
|
BANK OF BARODA(606985)
|
|
15
|
Kottarakkara
|
KL-13-006-004-016/1259
(Neduvathoor)
|
1613006004NRG24131120231436855
|
13/11/2023
|
USHAKUMARI .S
|
1613006004WL061060
|
USHAKUMARI .S
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899006
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-016/1260
(Neduvathoor)
|
1613006004NRG24131120231436856
|
13/11/2023
|
RAJAMMA
|
1613006004WL061060
|
RAJAMMA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899002
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-016/1280
(Neduvathoor)
|
1613006004NRG24131120231436859
|
13/11/2023
|
UMADEVI .D
|
1613006004WL061060
|
UMADEVI .D
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899018
|
|
UMADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-016/1303
(Neduvathoor)
|
1613006004NRG24131120231436861
|
13/11/2023
|
Valsala B
|
1613006004WL061060
|
Valsala B
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899019
|
|
VALSALAKUMARI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Kottarakkara
|
KL-13-006-004-016/1306
(Neduvathoor)
|
1613006004NRG24131120231436862
|
13/11/2023
|
SUSEELA
|
1613006004WL061060
|
SUSEELA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899020
|
|
SUSEELA D K
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
Kottarakkara
|
KL-13-006-004-016/1307
(Neduvathoor)
|
1613006004NRG24131120231436863
|
13/11/2023
|
Leelamani
|
1613006004WL061060
|
Leelamani
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899021
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
21
|
Kottarakkara
|
KL-13-006-004-016/1315
(Neduvathoor)
|
1613006004NRG24131120231436864
|
13/11/2023
|
BABY J
|
1613006004WL061060
|
BABY J
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899030
|
|
BABY J
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-016/1318
(Neduvathoor)
|
1613006004NRG24131120231436865
|
13/11/2023
|
SULABHA
|
1613006004WL061060
|
SULABHA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899007
|
|
SULABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-016/1320
(Neduvathoor)
|
1613006004NRG24131120231436866
|
13/11/2023
|
SINDHU .S
|
1613006004WL061060
|
SINDHU .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992899008
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24131120231436867
|
13/11/2023
|
VIJAYASREE
|
1613006004WL061060
|
VIJAYASREE
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899009
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-016/1356
(Neduvathoor)
|
1613006004NRG24131120231436868
|
13/11/2023
|
SARADHA.C
|
1613006004WL061060
|
SARADHA.C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899022
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-016/1591
(Neduvathoor)
|
1613006004NRG24131120231436871
|
13/11/2023
|
Sindhu.P
|
1613006004WL061060
|
Sindhu.P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899010
|
|
SINDHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-016/1781
(Neduvathoor)
|
1613006004NRG24131120231436872
|
13/11/2023
|
SUDHARMA
|
1613006004WL061060
|
SUDHARMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899011
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-016/1808
(Neduvathoor)
|
1613006004NRG24131120231436873
|
13/11/2023
|
KUNJUMOL
|
1613006004WL061060
|
KUNJUMOL
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899012
|
|
KUNJUMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-016/1865
(Neduvathoor)
|
1613006004NRG24131120231436876
|
13/11/2023
|
Manu.V
|
1613006004WL061060
|
Manu.V
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992899013
|
|
MANU V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24131120231436877
|
13/11/2023
|
Elizabeth
|
1613006004WL061060
|
Elizabeth
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899014
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kottarakkara
|
KL-13-006-004-016/2105
(Neduvathoor)
|
1613006004NRG24131120231436878
|
13/11/2023
|
Sudha
|
1613006004WL061060
|
Sudha
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899015
|
|
SUDHA M
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-016/2402
(Neduvathoor)
|
1613006004NRG24131120231436879
|
13/11/2023
|
MANIANACHARI
|
1613006004WL061060
|
MANIANACHARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899016
|
|
MANI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-016/2410
(Neduvathoor)
|
1613006004NRG24131120231436880
|
13/11/2023
|
PUSHPAKUMARI AMMA
|
1613006004WL061060
|
PUSHPAKUMARI AMMA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899023
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-016/2505
(Neduvathoor)
|
1613006004NRG24131120231436881
|
13/11/2023
|
SANDHYA
|
1613006004WL061060
|
SANDHYA
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899024
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
35
|
Kottarakkara
|
KL-13-006-004-016/3913
(Neduvathoor)
|
1613006004NRG24131120231436883
|
13/11/2023
|
BABU
|
1613006004WL061060
|
BABU
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899031
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-016/4234
(Neduvathoor)
|
1613006004NRG24131120231436884
|
13/11/2023
|
Omana.C
|
1613006004WL061060
|
Omana.C
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899032
|
|
OMANA C
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-016/4327
(Neduvathoor)
|
1613006004NRG24131120231436885
|
13/11/2023
|
Rethnakumari
|
1613006004WL061060
|
Rethnakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899033
|
|
RETNAKUMARY N
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24131120231436886
|
13/11/2023
|
Syamalakumari
|
1613006004WL061060
|
Syamalakumari
|
00354
|
PUNB0429800
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899041
|
|
MS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-004-016/832
(Neduvathoor)
|
1613006004NRG24131120231436915
|
13/11/2023
|
AMITHADAS
|
1613006004WL061060
|
AMITHADAS
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899017
|
|
AMITHADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45621
|
45621
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-016/4576
(Neduvathoor)
|
1613006004NRG24131120231436889
|
13/11/2023
|
LETHA
|
1613006004WL061060
|
LETHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992898991
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-004-016/4580
(Neduvathoor)
|
1613006004NRG24131120231436890
|
13/11/2023
|
SOBHANA P
|
1613006004WL061060
|
SOBHANA P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898994
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-016/5122
(Neduvathoor)
|
1613006004NRG24131120231436895
|
13/11/2023
|
SANTHAMMA
|
1613006004WL061060
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898993
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24131120231436902
|
13/11/2023
|
Omanayamma
|
1613006004WL061060
|
Omanayamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992899025
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-016/5908
(Neduvathoor)
|
1613006004NRG24131120231436903
|
13/11/2023
|
Esther
|
1613006004WL061060
|
Esther
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899001
|
|
MRS ESTHER ALIAS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-016/6016
(Neduvathoor)
|
1613006004NRG24131120231436904
|
13/11/2023
|
Sarojam
|
1613006004WL061060
|
Sarojam
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898992
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-016/6213
(Neduvathoor)
|
1613006004NRG24131120231436905
|
13/11/2023
|
Subhadrabai
|
1613006004WL061060
|
Subhadrabai
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898999
|
|
MRS SUBHADRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-016/7015
(Neduvathoor)
|
1613006004NRG24131120231436911
|
13/11/2023
|
ELSY ALPHONSE
|
1613006004WL061060
|
ELSY ALPHONSE
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899000
|
|
MRS ELSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-016/1300
(Neduvathoor)
|
1613006004NRG24131120231436860
|
13/11/2023
|
Sasidharan
|
1613006004WL061060
|
Sasidharan
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899034
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-004-016/1590
(Neduvathoor)
|
1613006004NRG24131120231436870
|
13/11/2023
|
BAHULEYAN PILLAI
|
1613006004WL061060
|
BAHULEYAN PILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899029
|
|
G BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-004-016/3859
(Neduvathoor)
|
1613006004NRG24131120231436882
|
13/11/2023
|
Lekha
|
1613006004WL061060
|
Lekha
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899026
|
|
LEKHA R
|
UCO BANK(607066)
|
|
51
|
Kottarakkara
|
KL-13-006-004-016/4835
(Neduvathoor)
|
1613006004NRG24131120231436891
|
13/11/2023
|
VIJAYANPILLAI
|
1613006004WL061060
|
VIJAYANPILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899044
|
|
MR VIJAYAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-016/4947
(Neduvathoor)
|
1613006004NRG24131120231436893
|
13/11/2023
|
Vijayamma
|
1613006004WL061060
|
Vijayamma
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899043
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-004-016/5367
(Neduvathoor)
|
1613006004NRG24131120231436900
|
13/11/2023
|
SASIDHARAN PILLAI
|
1613006004WL061060
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899038
|
|
MR SASIDHARAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-004-016/5462
(Neduvathoor)
|
1613006004NRG24131120231436901
|
13/11/2023
|
OMANA
|
1613006004WL061060
|
OMANA
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899039
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-004-016/6558
(Neduvathoor)
|
1613006004NRG24131120231436909
|
13/11/2023
|
Prakashan K
|
1613006004WL061060
|
Prakashan K
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992898995
|
|
MR PRAKASAN PRAKASAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-004-016/6558
(Neduvathoor)
|
1613006004NRG24131120231436908
|
13/11/2023
|
VasanthaKumari
|
1613006004WL061060
|
VasanthaKumari
|
00415
|
SBIN0070293
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992899048
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-004-016/7310
(Neduvathoor)
|
1613006004NRG24131120231436914
|
13/11/2023
|
Raji Mol
|
1613006004WL061060
|
Raji Mol
|
00415
|
SBIN0070293
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899052
|
|
RAJIMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24131120231436916
|
13/11/2023
|
LEKHA K
|
1613006004WL061060
|
LEKHA K
|
00415
|
SBIN0070293
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992899036
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24131120231436887
|
13/11/2023
|
DEEPA
|
1613006004WL061060
|
DEEPA
|
00462
|
UCBA0002906
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992898997
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Kottarakkara
|
KL-13-006-004-016/5101
(Neduvathoor)
|
1613006004NRG24131120231436894
|
13/11/2023
|
Somarajan
|
1613006004WL061060
|
Somarajan
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898998
|
|
SOMARAJAN M
|
UCO BANK(607066)
|
|
61
|
Kottarakkara
|
KL-13-006-004-016/5184
(Neduvathoor)
|
1613006004NRG24131120231436897
|
13/11/2023
|
Neethu
|
1613006004WL061060
|
Neethu
|
00462
|
UCBA0002906
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898996
|
|
NEETHU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-004-016/1260
(Neduvathoor)
|
1613006004NRG24131120231436857
|
13/11/2023
|
sreedharan
|
1613006004WL061060
|
sreedharan
|
00545
|
CSBK0000110
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992898989
|
|
SREEDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Kottarakkara
|
KL-13-006-004-016/5265
(Neduvathoor)
|
1613006004NRG24131120231436899
|
13/11/2023
|
Ambikavathi
|
1613006004WL061060
|
Ambikavathi
|
00545
|
CSBK0000110
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992898988
|
|
Ambikavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-004-016/1579
(Neduvathoor)
|
1613006004NRG24131120231436869
|
13/11/2023
|
SadasivanPillai
|
1613006004WL061060
|
SadasivanPillai
|
00657
|
KLGB0040620
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992899028
|
|
SADASIVAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Kottarakkara
|
KL-13-006-004-016/4484
(Neduvathoor)
|
1613006004NRG24131120231436888
|
13/11/2023
|
MOHANAN K
|
1613006004WL061060
|
MOHANAN K
|
00657
|
KLGB0040620
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992899027
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|