|
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-13-006-004-015/3406
(Neduvathoor)
|
1613006004NRG24130620230352071
|
13/06/2023
|
RAJAN P
|
1613006004WL014803
|
RAJAN P
|
00078
|
CNRB0002681
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415684
|
|
RAJAN P
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/3406
(Neduvathoor)
|
1613006004NRG24130620230352073
|
13/06/2023
|
RAJAN P
|
1613006004WL014803
|
RAJAN P
|
00078
|
CNRB0002681
|
596
|
596
|
Processed
|
16/06/2023
|
|
2605415683
|
|
RAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
894
|
894
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-016/1270
(Neduvathoor)
|
1613006004NRG24130620230352087
|
13/06/2023
|
SREEJA
|
1613006004WL014803
|
SREEJA
|
00078
|
CNRB0004669
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415775
|
|
SREEJA M
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-004-016/1270
(Neduvathoor)
|
1613006004NRG24130620230352088
|
13/06/2023
|
SREEJA
|
1613006004WL014803
|
SREEJA
|
00078
|
CNRB0004669
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415776
|
|
SREEJA M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-016/1860
(Neduvathoor)
|
1613006004NRG24130620230352115
|
13/06/2023
|
Rajan
|
1613006004WL014803
|
Rajan
|
00078
|
CNRB0004669
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415770
|
|
RAJAN G
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-004-016/6369
(Neduvathoor)
|
1613006004NRG24130620230352175
|
13/06/2023
|
GOPINATHAN PILLAI
|
1613006004WL014803
|
GOPINATHAN PILLAI
|
00078
|
CNRB0004669
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415777
|
|
GOPINATHAN PILLAI C
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-004-016/6369
(Neduvathoor)
|
1613006004NRG24130620230352176
|
13/06/2023
|
GOPINATHAN PILLAI
|
1613006004WL014803
|
GOPINATHAN PILLAI
|
00078
|
CNRB0004669
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415778
|
|
GOPINATHAN PILLAI C
|
CANARA BANK(508532)
|
|
8
|
Kottarakkara
|
KL-13-006-004-016/7078
(Neduvathoor)
|
1613006004NRG24130620230352186
|
13/06/2023
|
VijayanPillai
|
1613006004WL014803
|
VijayanPillai
|
00078
|
CNRB0004669
|
894
|
894
|
Processed
|
16/06/2023
|
|
2605415800
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-016/7078
(Neduvathoor)
|
1613006004NRG24130620230352187
|
13/06/2023
|
VijayanPillai
|
1613006004WL014803
|
VijayanPillai
|
00078
|
CNRB0004669
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415675
|
|
MR VIJAYAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
10
|
Kottarakkara
|
KL-13-006-004-016/5817
(Neduvathoor)
|
1613006004NRG24130620230352165
|
13/06/2023
|
Lillykutty
|
1613006004WL014803
|
Lillykutty
|
00127
|
FDRL0001740
|
894
|
894
|
Processed
|
16/06/2023
|
|
2605415680
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-004-016/5817
(Neduvathoor)
|
1613006004NRG24130620230352166
|
13/06/2023
|
Lillykutty
|
1613006004WL014803
|
Lillykutty
|
00127
|
FDRL0001740
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415681
|
|
MRS LILLIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1192
|
1192
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-016/7157
(Neduvathoor)
|
1613006004NRG24130620230352188
|
13/06/2023
|
Sindhu
|
1613006004WL014803
|
Sindhu
|
00176
|
IDIB000K121
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415783
|
|
SINDHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
298
|
298
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-004-016/4935
(Neduvathoor)
|
1613006004NRG24130620230352144
|
13/06/2023
|
Laly.K.G
|
1613006004WL014803
|
Laly.K.G
|
00176
|
IDIB000P084
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415761
|
|
Mrs. LALY K G
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-016/4935
(Neduvathoor)
|
1613006004NRG24130620230352145
|
13/06/2023
|
Laly.K.G
|
1613006004WL014803
|
Laly.K.G
|
00176
|
IDIB000P084
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415762
|
|
Mrs. LALY K G
|
INDIAN BANK(607105)
|
|
15
|
Kottarakkara
|
KL-13-006-004-016/5172
(Neduvathoor)
|
1613006004NRG24130620230352153
|
13/06/2023
|
RAVEENDRANPILLAI
|
1613006004WL014803
|
RAVEENDRANPILLAI
|
00176
|
IDIB000P084
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415771
|
|
Mr. G RAVEENDRAN PILLA
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24130620230352156
|
13/06/2023
|
Nagamma
|
1613006004WL014803
|
Nagamma
|
00176
|
IDIB000P084
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415765
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-004-016/5258
(Neduvathoor)
|
1613006004NRG24130620230352157
|
13/06/2023
|
Nagamma
|
1613006004WL014803
|
Nagamma
|
00176
|
IDIB000P084
|
596
|
596
|
Processed
|
16/06/2023
|
|
2605415766
|
|
NAGAMMA .
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-004-016/6435
(Neduvathoor)
|
1613006004NRG24130620230352177
|
13/06/2023
|
Bhagavathi
|
1613006004WL014803
|
Bhagavathi
|
00176
|
IDIB000P084
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415786
|
|
Smt. Bhagvathy .
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-004-016/6435
(Neduvathoor)
|
1613006004NRG24130620230352178
|
13/06/2023
|
Bhagavathi
|
1613006004WL014803
|
Bhagavathi
|
00176
|
IDIB000P084
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415787
|
|
Smt. Bhagvathy .
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-016/6773
(Neduvathoor)
|
1613006004NRG24130620230352184
|
13/06/2023
|
LALU
|
1613006004WL014803
|
LALU
|
00176
|
IDIB000P084
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415784
|
|
LALU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Kottarakkara
|
KL-13-006-004-016/6773
(Neduvathoor)
|
1613006004NRG24130620230352185
|
13/06/2023
|
LALU
|
1613006004WL014803
|
LALU
|
00176
|
IDIB000P084
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415785
|
|
LALU J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8940
|
8940
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-004-015/1599
(Neduvathoor)
|
1613006004NRG24130620230352069
|
13/06/2023
|
ANITHA .S
|
1613006004WL014803
|
ANITHA .S
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415744
|
|
ANITHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-015/1599
(Neduvathoor)
|
1613006004NRG24130620230352070
|
13/06/2023
|
ANITHA .S
|
1613006004WL014803
|
ANITHA .S
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415745
|
|
ANITHA J
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-016/1223
(Neduvathoor)
|
1613006004NRG24130620230352075
|
13/06/2023
|
OMANA
|
1613006004WL014803
|
OMANA
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415710
|
|
OMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-016/1223
(Neduvathoor)
|
1613006004NRG24130620230352077
|
13/06/2023
|
OMANA
|
1613006004WL014803
|
OMANA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415711
|
|
OMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-016/1247
(Neduvathoor)
|
1613006004NRG24130620230352079
|
13/06/2023
|
Pushpa.R
|
1613006004WL014803
|
Pushpa.R
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415712
|
|
MRS PUSHPA PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-004-016/1247
(Neduvathoor)
|
1613006004NRG24130620230352080
|
13/06/2023
|
Pushpa.R
|
1613006004WL014803
|
Pushpa.R
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415713
|
|
MRS PUSHPA PRATHAPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-004-016/1258
(Neduvathoor)
|
1613006004NRG24130620230352081
|
13/06/2023
|
Renuka.P
|
1613006004WL014803
|
Renuka.P
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415714
|
|
RENUKA P
|
BANK OF BARODA(606985)
|
|
29
|
Kottarakkara
|
KL-13-006-004-016/1258
(Neduvathoor)
|
1613006004NRG24130620230352082
|
13/06/2023
|
Renuka.P
|
1613006004WL014803
|
Renuka.P
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415715
|
|
RENUKA P
|
BANK OF BARODA(606985)
|
|
30
|
Kottarakkara
|
KL-13-006-004-016/1259
(Neduvathoor)
|
1613006004NRG24130620230352083
|
13/06/2023
|
USHAKUMARI .S
|
1613006004WL014803
|
USHAKUMARI .S
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415716
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-016/1259
(Neduvathoor)
|
1613006004NRG24130620230352084
|
13/06/2023
|
USHAKUMARI .S
|
1613006004WL014803
|
USHAKUMARI .S
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415717
|
|
MS USHA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-016/1260
(Neduvathoor)
|
1613006004NRG24130620230352085
|
13/06/2023
|
RAJAMMA
|
1613006004WL014803
|
RAJAMMA
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415706
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-016/1260
(Neduvathoor)
|
1613006004NRG24130620230352086
|
13/06/2023
|
RAJAMMA
|
1613006004WL014803
|
RAJAMMA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415707
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-016/1280
(Neduvathoor)
|
1613006004NRG24130620230352089
|
13/06/2023
|
UMADEVI .D
|
1613006004WL014803
|
UMADEVI .D
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415740
|
|
UMADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-016/1280
(Neduvathoor)
|
1613006004NRG24130620230352090
|
13/06/2023
|
UMADEVI .D
|
1613006004WL014803
|
UMADEVI .D
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415741
|
|
UMADEVI D
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-016/1303
(Neduvathoor)
|
1613006004NRG24130620230352093
|
13/06/2023
|
Valsala B
|
1613006004WL014803
|
Valsala B
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415742
|
|
VALSALA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kottarakkara
|
KL-13-006-004-016/1307
(Neduvathoor)
|
1613006004NRG24130620230352094
|
13/06/2023
|
Leelamani
|
1613006004WL014803
|
Leelamani
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415743
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-004-016/1308
(Neduvathoor)
|
1613006004NRG24130620230352095
|
13/06/2023
|
RAJAMMA .G
|
1613006004WL014803
|
RAJAMMA .G
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415708
|
|
RAJAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-016/1308
(Neduvathoor)
|
1613006004NRG24130620230352096
|
13/06/2023
|
RAJAMMA .G
|
1613006004WL014803
|
RAJAMMA .G
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415709
|
|
RAJAMMA G
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-016/1315
(Neduvathoor)
|
1613006004NRG24130620230352097
|
13/06/2023
|
BABY J
|
1613006004WL014803
|
BABY J
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415754
|
|
BABY J
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-004-016/1318
(Neduvathoor)
|
1613006004NRG24130620230352098
|
13/06/2023
|
SULABHA
|
1613006004WL014803
|
SULABHA
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415718
|
|
SULABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-016/1318
(Neduvathoor)
|
1613006004NRG24130620230352099
|
13/06/2023
|
SULABHA
|
1613006004WL014803
|
SULABHA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415719
|
|
SULABHA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-004-016/1320
(Neduvathoor)
|
1613006004NRG24130620230352100
|
13/06/2023
|
SINDHU .S
|
1613006004WL014803
|
SINDHU .S
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415720
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-016/1320
(Neduvathoor)
|
1613006004NRG24130620230352101
|
13/06/2023
|
SINDHU .S
|
1613006004WL014803
|
SINDHU .S
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415721
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24130620230352102
|
13/06/2023
|
VIJAYASREE
|
1613006004WL014803
|
VIJAYASREE
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415722
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-016/1344
(Neduvathoor)
|
1613006004NRG24130620230352103
|
13/06/2023
|
VIJAYASREE
|
1613006004WL014803
|
VIJAYASREE
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415723
|
|
MRS VIJAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-016/1356
(Neduvathoor)
|
1613006004NRG24130620230352104
|
13/06/2023
|
SARADHA.C
|
1613006004WL014803
|
SARADHA.C
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415746
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-004-016/1356
(Neduvathoor)
|
1613006004NRG24130620230352105
|
13/06/2023
|
SARADHA.C
|
1613006004WL014803
|
SARADHA.C
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415747
|
|
SARADA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Kottarakkara
|
KL-13-006-004-016/1591
(Neduvathoor)
|
1613006004NRG24130620230352108
|
13/06/2023
|
Sindhu.P
|
1613006004WL014803
|
Sindhu.P
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415724
|
|
SINDHU P
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Kottarakkara
|
KL-13-006-004-016/1781
(Neduvathoor)
|
1613006004NRG24130620230352109
|
13/06/2023
|
SUDHARMA
|
1613006004WL014803
|
SUDHARMA
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415725
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Kottarakkara
|
KL-13-006-004-016/1781
(Neduvathoor)
|
1613006004NRG24130620230352110
|
13/06/2023
|
SUDHARMA
|
1613006004WL014803
|
SUDHARMA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415726
|
|
SUDHARMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kottarakkara
|
KL-13-006-004-016/1808
(Neduvathoor)
|
1613006004NRG24130620230352111
|
13/06/2023
|
KUNJUMOL
|
1613006004WL014803
|
KUNJUMOL
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415727
|
|
KUNJUMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Kottarakkara
|
KL-13-006-004-016/1808
(Neduvathoor)
|
1613006004NRG24130620230352112
|
13/06/2023
|
KUNJUMOL
|
1613006004WL014803
|
KUNJUMOL
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415728
|
|
KUNJUMOL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Kottarakkara
|
KL-13-006-004-016/1845
(Neduvathoor)
|
1613006004NRG24130620230352113
|
13/06/2023
|
SUDHAMANI
|
1613006004WL014803
|
SUDHAMANI
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415729
|
|
SUDHAMONY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24130620230352116
|
13/06/2023
|
Elizabeth
|
1613006004WL014803
|
Elizabeth
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415730
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kottarakkara
|
KL-13-006-004-016/1910
(Neduvathoor)
|
1613006004NRG24130620230352117
|
13/06/2023
|
Elizabeth
|
1613006004WL014803
|
Elizabeth
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415731
|
|
ELIZABETH M A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kottarakkara
|
KL-13-006-004-016/2402
(Neduvathoor)
|
1613006004NRG24130620230352120
|
13/06/2023
|
MANIANACHARI
|
1613006004WL014803
|
MANIANACHARI
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415732
|
|
MANI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Kottarakkara
|
KL-13-006-004-016/2402
(Neduvathoor)
|
1613006004NRG24130620230352121
|
13/06/2023
|
MANIANACHARI
|
1613006004WL014803
|
MANIANACHARI
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415733
|
|
MANI ACHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Kottarakkara
|
KL-13-006-004-016/2410
(Neduvathoor)
|
1613006004NRG24130620230352122
|
13/06/2023
|
PUSHPAKUMARI AMMA
|
1613006004WL014803
|
PUSHPAKUMARI AMMA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415748
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Kottarakkara
|
KL-13-006-004-016/2410
(Neduvathoor)
|
1613006004NRG24130620230352123
|
13/06/2023
|
PUSHPAKUMARI AMMA
|
1613006004WL014803
|
PUSHPAKUMARI AMMA
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415749
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Kottarakkara
|
KL-13-006-004-016/2446
(Neduvathoor)
|
1613006004NRG24130620230352124
|
13/06/2023
|
jNASHEELAN
|
1613006004WL014803
|
jNASHEELAN
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415752
|
|
JNANASEELAN P K
|
UCO BANK(607066)
|
|
62
|
Kottarakkara
|
KL-13-006-004-016/2505
(Neduvathoor)
|
1613006004NRG24130620230352125
|
13/06/2023
|
SANDHYA
|
1613006004WL014803
|
SANDHYA
|
00354
|
PUNB0429800
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415750
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
63
|
Kottarakkara
|
KL-13-006-004-016/2505
(Neduvathoor)
|
1613006004NRG24130620230352126
|
13/06/2023
|
SANDHYA
|
1613006004WL014803
|
SANDHYA
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415751
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
64
|
Kottarakkara
|
KL-13-006-004-016/3881
(Neduvathoor)
|
1613006004NRG24130620230352129
|
13/06/2023
|
GOMATHY.S
|
1613006004WL014803
|
GOMATHY.S
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415734
|
|
GOMATHY S
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Kottarakkara
|
KL-13-006-004-016/3881
(Neduvathoor)
|
1613006004NRG24130620230352130
|
13/06/2023
|
GOMATHY.S
|
1613006004WL014803
|
GOMATHY.S
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415735
|
|
GOMATHY S
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Kottarakkara
|
KL-13-006-004-016/3913
(Neduvathoor)
|
1613006004NRG24130620230352131
|
13/06/2023
|
BABU
|
1613006004WL014803
|
BABU
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415736
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Kottarakkara
|
KL-13-006-004-016/3913
(Neduvathoor)
|
1613006004NRG24130620230352132
|
13/06/2023
|
BABU
|
1613006004WL014803
|
BABU
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415737
|
|
BABU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Kottarakkara
|
KL-13-006-004-016/4234
(Neduvathoor)
|
1613006004NRG24130620230352133
|
13/06/2023
|
Omana.C
|
1613006004WL014803
|
Omana.C
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415755
|
|
OMANA C
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Kottarakkara
|
KL-13-006-004-016/4234
(Neduvathoor)
|
1613006004NRG24130620230352134
|
13/06/2023
|
Omana.C
|
1613006004WL014803
|
Omana.C
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415756
|
|
OMANA C
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Kottarakkara
|
KL-13-006-004-016/4327
(Neduvathoor)
|
1613006004NRG24130620230352135
|
13/06/2023
|
Rethnakumari
|
1613006004WL014803
|
Rethnakumari
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415757
|
|
RETNAKUMARY N
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Kottarakkara
|
KL-13-006-004-016/4327
(Neduvathoor)
|
1613006004NRG24130620230352136
|
13/06/2023
|
Rethnakumari
|
1613006004WL014803
|
Rethnakumari
|
00354
|
PUNB0429800
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415758
|
|
RETNAKUMARY N
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Kottarakkara
|
KL-13-006-004-016/832
(Neduvathoor)
|
1613006004NRG24130620230352191
|
13/06/2023
|
AMITHADAS
|
1613006004WL014803
|
AMITHADAS
|
00354
|
PUNB0429800
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415738
|
|
AMITHADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Kottarakkara
|
KL-13-006-004-016/832
(Neduvathoor)
|
1613006004NRG24130620230352192
|
13/06/2023
|
AMITHADAS
|
1613006004WL014803
|
AMITHADAS
|
00354
|
PUNB0429800
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415739
|
|
AMITHADASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51852
|
51852
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-004-015/3406
(Neduvathoor)
|
1613006004NRG24130620230352074
|
13/06/2023
|
KUNJAMMA D
|
1613006004WL014803
|
KUNJAMMA D
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415798
|
|
MRS KUNJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-004-015/3406
(Neduvathoor)
|
1613006004NRG24130620230352072
|
13/06/2023
|
KUNJAMMA D
|
1613006004WL014803
|
KUNJAMMA D
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415799
|
|
MRS KUNJAMMA D
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-004-016/4576
(Neduvathoor)
|
1613006004NRG24130620230352141
|
13/06/2023
|
LETHA
|
1613006004WL014803
|
LETHA
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415796
|
|
LATHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Kottarakkara
|
KL-13-006-004-016/4580
(Neduvathoor)
|
1613006004NRG24130620230352142
|
13/06/2023
|
SOBHANA P
|
1613006004WL014803
|
SOBHANA P
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415682
|
|
MRS SOBHANA P
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-004-016/5122
(Neduvathoor)
|
1613006004NRG24130620230352152
|
13/06/2023
|
SANTHAMMA
|
1613006004WL014803
|
SANTHAMMA
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415797
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24130620230352162
|
13/06/2023
|
Omanayamma
|
1613006004WL014803
|
Omanayamma
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415690
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
80
|
Kottarakkara
|
KL-13-006-004-016/5519
(Neduvathoor)
|
1613006004NRG24130620230352163
|
13/06/2023
|
Omanayamma
|
1613006004WL014803
|
Omanayamma
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415691
|
|
MRS OMANAYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-004-016/5908
(Neduvathoor)
|
1613006004NRG24130620230352167
|
13/06/2023
|
Esther
|
1613006004WL014803
|
Esther
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415699
|
|
MRS ESTHER ALIAS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-004-016/5908
(Neduvathoor)
|
1613006004NRG24130620230352168
|
13/06/2023
|
Esther
|
1613006004WL014803
|
Esther
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415700
|
|
MRS ESTHER ALIAS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-004-016/6016
(Neduvathoor)
|
1613006004NRG24130620230352169
|
13/06/2023
|
Sarojam
|
1613006004WL014803
|
Sarojam
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415678
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Kottarakkara
|
KL-13-006-004-016/6016
(Neduvathoor)
|
1613006004NRG24130620230352170
|
13/06/2023
|
Sarojam
|
1613006004WL014803
|
Sarojam
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415679
|
|
MRS SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Kottarakkara
|
KL-13-006-004-016/6213
(Neduvathoor)
|
1613006004NRG24130620230352172
|
13/06/2023
|
Subhadrabai
|
1613006004WL014803
|
Subhadrabai
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415697
|
|
MRS SUBHADRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-004-016/6213
(Neduvathoor)
|
1613006004NRG24130620230352173
|
13/06/2023
|
Subhadrabai
|
1613006004WL014803
|
Subhadrabai
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415698
|
|
MRS SUBHADRA BHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Kottarakkara
|
KL-13-006-004-016/6580
(Neduvathoor)
|
1613006004NRG24130620230352182
|
13/06/2023
|
Lalitha
|
1613006004WL014803
|
Lalitha
|
00415
|
SBIN0005047
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415676
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Kottarakkara
|
KL-13-006-004-016/6580
(Neduvathoor)
|
1613006004NRG24130620230352183
|
13/06/2023
|
Lalitha
|
1613006004WL014803
|
Lalitha
|
00415
|
SBIN0005047
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415677
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16390
|
16390
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-004-016/1300
(Neduvathoor)
|
1613006004NRG24130620230352091
|
13/06/2023
|
Sasidharan
|
1613006004WL014803
|
Sasidharan
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415759
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Kottarakkara
|
KL-13-006-004-016/1300
(Neduvathoor)
|
1613006004NRG24130620230352092
|
13/06/2023
|
Sasidharan
|
1613006004WL014803
|
Sasidharan
|
00415
|
SBIN0070293
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415760
|
|
MR SASIDHARAN SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Kottarakkara
|
KL-13-006-004-016/1590
(Neduvathoor)
|
1613006004NRG24130620230352107
|
13/06/2023
|
BAHULEYAN PILLAI
|
1613006004WL014803
|
BAHULEYAN PILLAI
|
00415
|
SBIN0070293
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415705
|
|
G BAHULEYAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Kottarakkara
|
KL-13-006-004-016/3859
(Neduvathoor)
|
1613006004NRG24130620230352127
|
13/06/2023
|
Lekha
|
1613006004WL014803
|
Lekha
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415701
|
|
LEKHA R
|
UCO BANK(607066)
|
|
93
|
Kottarakkara
|
KL-13-006-004-016/3859
(Neduvathoor)
|
1613006004NRG24130620230352128
|
13/06/2023
|
Lekha
|
1613006004WL014803
|
Lekha
|
00415
|
SBIN0070293
|
1192
|
1192
|
Processed
|
16/06/2023
|
|
2605415702
|
|
LEKHA R
|
UCO BANK(607066)
|
|
94
|
Kottarakkara
|
KL-13-006-004-016/4835
(Neduvathoor)
|
1613006004NRG24130620230352143
|
13/06/2023
|
VIJAYANPILLAI
|
1613006004WL014803
|
VIJAYANPILLAI
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415774
|
|
MR VIJAYAN PILLAI A
|
STATE BANK OF INDIA(508548)
|
|
95
|
Kottarakkara
|
KL-13-006-004-016/4947
(Neduvathoor)
|
1613006004NRG24130620230352146
|
13/06/2023
|
Vijayamma
|
1613006004WL014803
|
Vijayamma
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415772
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Kottarakkara
|
KL-13-006-004-016/4947
(Neduvathoor)
|
1613006004NRG24130620230352147
|
13/06/2023
|
Vijayamma
|
1613006004WL014803
|
Vijayamma
|
00415
|
SBIN0070293
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415773
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Kottarakkara
|
KL-13-006-004-016/5367
(Neduvathoor)
|
1613006004NRG24130620230352159
|
13/06/2023
|
SASIDHARAN PILLAI
|
1613006004WL014803
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415767
|
|
MR SASIDHARAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
98
|
Kottarakkara
|
KL-13-006-004-016/5367
(Neduvathoor)
|
1613006004NRG24130620230352160
|
13/06/2023
|
SASIDHARAN PILLAI
|
1613006004WL014803
|
SASIDHARAN PILLAI
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415768
|
|
MR SASIDHARAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Kottarakkara
|
KL-13-006-004-016/5462
(Neduvathoor)
|
1613006004NRG24130620230352161
|
13/06/2023
|
OMANA
|
1613006004WL014803
|
OMANA
|
00415
|
SBIN0070293
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415769
|
|
MRS OMANA R
|
STATE BANK OF INDIA(508548)
|
|
100
|
Kottarakkara
|
KL-13-006-004-016/6267
(Neduvathoor)
|
1613006004NRG24130620230352174
|
13/06/2023
|
RajendranNair
|
1613006004WL014803
|
RajendranNair
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415779
|
|
MR RAJENDRAN NAIR K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Kottarakkara
|
KL-13-006-004-016/6553
(Neduvathoor)
|
1613006004NRG24130620230352179
|
13/06/2023
|
MohananPillai
|
1613006004WL014803
|
MohananPillai
|
00415
|
SBIN0070293
|
596
|
596
|
Processed
|
16/06/2023
|
|
2605415781
|
|
Mr. MOHANAN PILLAI B
|
INDIAN BANK(607105)
|
|
102
|
Kottarakkara
|
KL-13-006-004-016/6553
(Neduvathoor)
|
1613006004NRG24130620230352180
|
13/06/2023
|
MohananPillai
|
1613006004WL014803
|
MohananPillai
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415782
|
|
Mr. MOHANAN PILLAI B
|
INDIAN BANK(607105)
|
|
103
|
Kottarakkara
|
KL-13-006-004-016/6558
(Neduvathoor)
|
1613006004NRG24130620230352181
|
13/06/2023
|
VasanthaKumari
|
1613006004WL014803
|
VasanthaKumari
|
00415
|
SBIN0070293
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415780
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
104
|
Kottarakkara
|
KL-13-006-004-016/7310
(Neduvathoor)
|
1613006004NRG24130620230352189
|
13/06/2023
|
Raji Mol
|
1613006004WL014803
|
Raji Mol
|
00415
|
SBIN0070293
|
596
|
596
|
Processed
|
16/06/2023
|
|
2605415788
|
|
RAJIMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Kottarakkara
|
KL-13-006-004-016/7310
(Neduvathoor)
|
1613006004NRG24130620230352190
|
13/06/2023
|
Raji Mol
|
1613006004WL014803
|
Raji Mol
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415789
|
|
RAJIMOLE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24130620230352193
|
13/06/2023
|
LEKHA K
|
1613006004WL014803
|
LEKHA K
|
00415
|
SBIN0070293
|
894
|
894
|
Processed
|
16/06/2023
|
|
2605415763
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Kottarakkara
|
KL-13-006-004-017/4781
(Neduvathoor)
|
1613006004NRG24130620230352194
|
13/06/2023
|
LEKHA K
|
1613006004WL014803
|
LEKHA K
|
00415
|
SBIN0070293
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415764
|
|
LEKHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16092
|
16092
|
|
|
|
|
|
|
|
|
108
|
Kottarakkara
|
KL-13-006-004-016/1937
(Neduvathoor)
|
1613006004NRG24130620230352118
|
13/06/2023
|
NISHAVIJAYAN
|
1613006004WL014803
|
NISHAVIJAYAN
|
00462
|
UCBA0002906
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415685
|
|
NISHA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Kottarakkara
|
KL-13-006-004-016/1937
(Neduvathoor)
|
1613006004NRG24130620230352119
|
13/06/2023
|
NISHAVIJAYAN
|
1613006004WL014803
|
NISHAVIJAYAN
|
00462
|
UCBA0002906
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415686
|
|
NISHA VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24130620230352137
|
13/06/2023
|
DEEPA
|
1613006004WL014803
|
DEEPA
|
00462
|
UCBA0002906
|
894
|
894
|
Processed
|
16/06/2023
|
|
2605415688
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Kottarakkara
|
KL-13-006-004-016/4480
(Neduvathoor)
|
1613006004NRG24130620230352138
|
13/06/2023
|
DEEPA
|
1613006004WL014803
|
DEEPA
|
00462
|
UCBA0002906
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415689
|
|
DEEPA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Kottarakkara
|
KL-13-006-004-016/5101
(Neduvathoor)
|
1613006004NRG24130620230352148
|
13/06/2023
|
Somarajan
|
1613006004WL014803
|
Somarajan
|
00462
|
UCBA0002906
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415692
|
|
SOMARAJAN M
|
UCO BANK(607066)
|
|
113
|
Kottarakkara
|
KL-13-006-004-016/5101
(Neduvathoor)
|
1613006004NRG24130620230352149
|
13/06/2023
|
Somarajan
|
1613006004WL014803
|
Somarajan
|
00462
|
UCBA0002906
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415693
|
|
SOMARAJAN M
|
UCO BANK(607066)
|
|
114
|
Kottarakkara
|
KL-13-006-004-016/5184
(Neduvathoor)
|
1613006004NRG24130620230352154
|
13/06/2023
|
Neethu
|
1613006004WL014803
|
Neethu
|
00462
|
UCBA0002906
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415694
|
|
NEETHU S
|
CANARA BANK(508532)
|
|
115
|
Kottarakkara
|
KL-13-006-004-016/5184
(Neduvathoor)
|
1613006004NRG24130620230352155
|
13/06/2023
|
Neethu
|
1613006004WL014803
|
Neethu
|
00462
|
UCBA0002906
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415695
|
|
NEETHU S
|
CANARA BANK(508532)
|
|
116
|
Kottarakkara
|
KL-13-006-004-016/5587
(Neduvathoor)
|
1613006004NRG24130620230352164
|
13/06/2023
|
RamachandranAchary
|
1613006004WL014803
|
RamachandranAchary
|
00462
|
UCBA0002906
|
596
|
596
|
Processed
|
16/06/2023
|
|
2605415687
|
|
RAMACHANDRAN ACHARI
|
UCO BANK(607066)
|
|
117
|
Kottarakkara
|
KL-13-006-004-016/6159
(Neduvathoor)
|
1613006004NRG24130620230352171
|
13/06/2023
|
Sasikumar
|
1613006004WL014803
|
Sasikumar
|
00462
|
UCBA0002906
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415696
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9238
|
9238
|
|
|
|
|
|
|
|
|
118
|
Kottarakkara
|
KL-13-006-004-016/1223
(Neduvathoor)
|
1613006004NRG24130620230352078
|
13/06/2023
|
CHELLAPPAN
|
1613006004WL014803
|
CHELLAPPAN
|
00545
|
CSBK0000110
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415792
|
|
CHELLAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Kottarakkara
|
KL-13-006-004-016/1223
(Neduvathoor)
|
1613006004NRG24130620230352076
|
13/06/2023
|
CHELLAPPAN
|
1613006004WL014803
|
CHELLAPPAN
|
00545
|
CSBK0000110
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415791
|
|
CHELLAPPAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Kottarakkara
|
KL-13-006-004-016/5105
(Neduvathoor)
|
1613006004NRG24130620230352150
|
13/06/2023
|
Thankappan
|
1613006004WL014803
|
Thankappan
|
00545
|
CSBK0000110
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415793
|
|
THANKAPPAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Kottarakkara
|
KL-13-006-004-016/5105
(Neduvathoor)
|
1613006004NRG24130620230352151
|
13/06/2023
|
Thankappan
|
1613006004WL014803
|
Thankappan
|
00545
|
CSBK0000110
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415794
|
|
THANKAPPAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Kottarakkara
|
KL-13-006-004-016/5265
(Neduvathoor)
|
1613006004NRG24130620230352158
|
13/06/2023
|
Ambikavathi
|
1613006004WL014803
|
Ambikavathi
|
00545
|
CSBK0000110
|
1490
|
1490
|
Processed
|
16/06/2023
|
|
2605415790
|
|
Ambikavathi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5662
|
5662
|
|
|
|
|
|
|
|
|
123
|
Kottarakkara
|
KL-13-006-004-016/1845
(Neduvathoor)
|
1613006004NRG24130620230352114
|
13/06/2023
|
Rajendra Prasad
|
1613006004WL014803
|
Rajendra Prasad
|
00555
|
YESB0KLMDCB
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415795
|
|
RAJENDRAPRASAD G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
124
|
Kottarakkara
|
KL-13-006-004-016/1579
(Neduvathoor)
|
1613006004NRG24130620230352106
|
13/06/2023
|
SadasivanPillai
|
1613006004WL014803
|
SadasivanPillai
|
00657
|
KLGB0040620
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415704
|
|
SADASIVAN PILLAI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Kottarakkara
|
KL-13-006-004-016/4484
(Neduvathoor)
|
1613006004NRG24130620230352139
|
13/06/2023
|
MOHANAN K
|
1613006004WL014803
|
MOHANAN K
|
00657
|
KLGB0040620
|
298
|
298
|
Processed
|
16/06/2023
|
|
2605415703
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kottarakkara
|
KL-13-006-004-016/4484
(Neduvathoor)
|
1613006004NRG24130620230352140
|
13/06/2023
|
MOHANAN K
|
1613006004WL014803
|
MOHANAN K
|
00657
|
KLGB0040620
|
1788
|
1788
|
Processed
|
16/06/2023
|
|
2605415753
|
|
MOHANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3874
|
3874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123372
|
123372
|
|
|
|
|
|
|
|