|
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-13-006-001-003/3923
(Ezhukone)
|
1613006001NRG24050520230122416
|
06/05/2023
|
R.REVEENDRAN
|
1613006001WL004881
|
R.REVEENDRAN
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573100
|
|
RAVEENDRAN R
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-004/2487
(Ezhukone)
|
1613006001NRG24050520230122432
|
06/05/2023
|
ROSY ALEX
|
1613006001WL004881
|
ROSY ALEX
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573101
|
|
ROSY ALEX
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-001-004/2493
(Ezhukone)
|
1613006001NRG24050520230122434
|
06/05/2023
|
PRAHLADAN P
|
1613006001WL004881
|
PRAHLADAN P
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573116
|
|
MR PRAHLADHAN P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-001-004/3053
(Ezhukone)
|
1613006001NRG24050520230122437
|
06/05/2023
|
ASWATHY S R
|
1613006001WL004881
|
ASWATHY S R
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573107
|
|
ASWATHY S R
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-001-004/326
(Ezhukone)
|
1613006001NRG24050520230122439
|
06/05/2023
|
LEKSHMI
|
1613006001WL004881
|
LEKSHMI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573110
|
|
LEKSHMI
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-001-004/3582
(Ezhukone)
|
1613006001NRG24050520230122440
|
06/05/2023
|
sheela
|
1613006001WL004881
|
sheela
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573105
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-004/5042
(Ezhukone)
|
1613006001NRG24050520230122449
|
06/05/2023
|
RAMANI
|
1613006001WL004881
|
RAMANI
|
00078
|
CNRB0005512
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573087
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-001-004/5047
(Ezhukone)
|
1613006001NRG24050520230122452
|
06/05/2023
|
RADHAMANI
|
1613006001WL004881
|
RADHAMANI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573109
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
9
|
Kottarakkara
|
KL-13-006-001-004/5251
(Ezhukone)
|
1613006001NRG24050520230122456
|
06/05/2023
|
MURALI N
|
1613006001WL004881
|
MURALI N
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573108
|
|
MURALI N
|
CANARA BANK(508532)
|
|
10
|
Kottarakkara
|
KL-13-006-001-004/5647
(Ezhukone)
|
1613006001NRG24050520230122460
|
06/05/2023
|
KRISHNANKUTTY .G
|
1613006001WL004881
|
KRISHNANKUTTY .G
|
00078
|
CNRB0005512
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748573113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-004/6789
(Ezhukone)
|
1613006001NRG24050520230122465
|
06/05/2023
|
RADHAMANI N
|
1613006001WL004881
|
RADHAMANI N
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573098
|
|
RADHA N
|
CANARA BANK(508532)
|
|
12
|
Kottarakkara
|
KL-13-006-001-004/879
(Ezhukone)
|
1613006001NRG24050520230122476
|
06/05/2023
|
RADHAMANI
|
1613006001WL004881
|
RADHAMANI
|
00078
|
CNRB0005512
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573106
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Kottarakkara
|
KL-13-006-001-004/6964
(Ezhukone)
|
1613006001NRG24050520230122468
|
06/05/2023
|
GOPINATHAN PILLAI
|
1613006001WL004881
|
GOPINATHAN PILLAI
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573115
|
|
Mr. GOPINATHAN PILLAI V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Kottarakkara
|
KL-13-006-001-004/1186
(Ezhukone)
|
1613006001NRG24050520230122417
|
06/05/2023
|
KRISHNAN.K
|
1613006001WL004881
|
KRISHNAN.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573066
|
|
KRISHNAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-004/1368
(Ezhukone)
|
1613006001NRG24050520230122418
|
06/05/2023
|
N.AMBIKA AJAYA KUMAR
|
1613006001WL004881
|
N.AMBIKA AJAYA KUMAR
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573057
|
|
Mrs. AMBIKA N
|
INDIAN BANK(607105)
|
|
16
|
Kottarakkara
|
KL-13-006-001-004/1387
(Ezhukone)
|
1613006001NRG24050520230122419
|
06/05/2023
|
Jayakumari
|
1613006001WL004881
|
Jayakumari
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573061
|
|
O JAYAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-004/1398
(Ezhukone)
|
1613006001NRG24050520230122420
|
06/05/2023
|
PRATHIBHA.J
|
1613006001WL004881
|
PRATHIBHA.J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573072
|
|
PRATHIBHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-004/1581
(Ezhukone)
|
1613006001NRG24050520230122421
|
06/05/2023
|
GRACY JOSE
|
1613006001WL004881
|
GRACY JOSE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573060
|
|
GRACY JOSEKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050520230122424
|
06/05/2023
|
CHANDRAMATHI K
|
1613006001WL004881
|
CHANDRAMATHI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573102
|
|
CHANDRAMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050520230122423
|
06/05/2023
|
VASUDEVAN K
|
1613006001WL004881
|
VASUDEVAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573103
|
|
VASUDEVAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-004/1767
(Ezhukone)
|
1613006001NRG24050520230122422
|
06/05/2023
|
VIJI.V
|
1613006001WL004881
|
VIJI.V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748573083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-001-004/1768
(Ezhukone)
|
1613006001NRG24050520230122425
|
06/05/2023
|
SUGATHA G
|
1613006001WL004881
|
SUGATHA G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573078
|
|
SUGATHA G
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-001-004/1873
(Ezhukone)
|
1613006001NRG24050520230122428
|
06/05/2023
|
SUDHAMANI G
|
1613006001WL004881
|
SUDHAMANI G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573067
|
|
SUDHAMANI G
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-004/2190
(Ezhukone)
|
1613006001NRG24050520230122429
|
06/05/2023
|
DHARMAJAN S
|
1613006001WL004881
|
DHARMAJAN S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573095
|
|
MR DHARMAJAN S OPERATEDBYSUGATHAN S OR N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-001-004/2314
(Ezhukone)
|
1613006001NRG24050520230122430
|
06/05/2023
|
SHDHARMMA P
|
1613006001WL004881
|
SHDHARMMA P
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
20/05/2023
|
|
1748573068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-004/2381
(Ezhukone)
|
1613006001NRG24050520230122431
|
06/05/2023
|
USHA.S
|
1613006001WL004881
|
USHA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573069
|
|
USHA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-001-004/2488
(Ezhukone)
|
1613006001NRG24050520230122433
|
06/05/2023
|
Suni Joy
|
1613006001WL004881
|
Suni Joy
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573058
|
|
SUNI JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-004/2520
(Ezhukone)
|
1613006001NRG24050520230122435
|
06/05/2023
|
SUSEELA.K
|
1613006001WL004881
|
SUSEELA.K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573070
|
|
SUSEELA K
|
HDFC BANK LTD(607152)
|
|
29
|
Kottarakkara
|
KL-13-006-001-004/2910
(Ezhukone)
|
1613006001NRG24050520230122436
|
06/05/2023
|
BINDU T
|
1613006001WL004881
|
BINDU T
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573084
|
|
MRS BINDU T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-001-004/3081
(Ezhukone)
|
1613006001NRG24050520230122438
|
06/05/2023
|
SNEHALATHA.J
|
1613006001WL004881
|
SNEHALATHA.J
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573079
|
|
SNEHALATHA J
|
HDFC BANK LTD(607152)
|
|
31
|
Kottarakkara
|
KL-13-006-001-004/3635
(Ezhukone)
|
1613006001NRG24050520230122441
|
06/05/2023
|
SARASWATHY K
|
1613006001WL004881
|
SARASWATHY K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573080
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
32
|
Kottarakkara
|
KL-13-006-001-004/3791
(Ezhukone)
|
1613006001NRG24050520230122442
|
06/05/2023
|
D.Syamala
|
1613006001WL004881
|
D.Syamala
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573056
|
|
SYAMALA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24050520230122443
|
06/05/2023
|
SOBHA B
|
1613006001WL004881
|
SOBHA B
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573090
|
|
SOBHA B
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-004/3810
(Ezhukone)
|
1613006001NRG24050520230122444
|
06/05/2023
|
VISWANATHAN K
|
1613006001WL004881
|
VISWANATHAN K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573104
|
|
Mr. K VISWANATHAN
|
INDIAN BANK(607105)
|
|
35
|
Kottarakkara
|
KL-13-006-001-004/3883
(Ezhukone)
|
1613006001NRG24050520230122445
|
06/05/2023
|
RAJENDRAN .R
|
1613006001WL004881
|
RAJENDRAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573077
|
|
REMYA RAJ S,RAJENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-004/5017
(Ezhukone)
|
1613006001NRG24050520230122446
|
06/05/2023
|
BINDHU M
|
1613006001WL004881
|
BINDHU M
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573088
|
|
BINDHU M
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-004/5038
(Ezhukone)
|
1613006001NRG24050520230122447
|
06/05/2023
|
JAYASREE
|
1613006001WL004881
|
JAYASREE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573093
|
|
JAYASREE J
|
CANARA BANK(508532)
|
|
38
|
Kottarakkara
|
KL-13-006-001-004/5039
(Ezhukone)
|
1613006001NRG24050520230122448
|
06/05/2023
|
BIJI H
|
1613006001WL004881
|
BIJI H
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573092
|
|
BIJI H
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-004/5044
(Ezhukone)
|
1613006001NRG24050520230122450
|
06/05/2023
|
DEVAYANI . V
|
1613006001WL004881
|
DEVAYANI . V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573089
|
|
DEVAYANI V
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-004/5136
(Ezhukone)
|
1613006001NRG24050520230122453
|
06/05/2023
|
RENJITHA
|
1613006001WL004881
|
RENJITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573094
|
|
RENJITHA R I
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-004/5232
(Ezhukone)
|
1613006001NRG24050520230122454
|
06/05/2023
|
BABY G
|
1613006001WL004881
|
BABY G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573073
|
|
MRS.BABY.G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-004/5294
(Ezhukone)
|
1613006001NRG24050520230122457
|
06/05/2023
|
RADHAKUMARI . M .S
|
1613006001WL004881
|
RADHAKUMARI . M .S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573091
|
|
RADHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-004/5340
(Ezhukone)
|
1613006001NRG24050520230122459
|
06/05/2023
|
N .CHANDRAN
|
1613006001WL004881
|
N .CHANDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573082
|
|
CHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-004/5657
(Ezhukone)
|
1613006001NRG24050520230122461
|
06/05/2023
|
SUBHADRAMMAL .N
|
1613006001WL004881
|
SUBHADRAMMAL .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573085
|
|
SUBHADRAMMAL N
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-004/5724
(Ezhukone)
|
1613006001NRG24050520230122462
|
06/05/2023
|
SANGEETHA
|
1613006001WL004881
|
SANGEETHA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573076
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-004/6057
(Ezhukone)
|
1613006001NRG24050520230122463
|
06/05/2023
|
SHEELA P
|
1613006001WL004881
|
SHEELA P
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573059
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-001-004/6265
(Ezhukone)
|
1613006001NRG24050520230122464
|
06/05/2023
|
SAKUNTHALA V
|
1613006001WL004881
|
SAKUNTHALA V
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573075
|
|
V SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kottarakkara
|
KL-13-006-001-004/6946
(Ezhukone)
|
1613006001NRG24050520230122467
|
06/05/2023
|
USHAKUMARY L
|
1613006001WL004881
|
USHAKUMARY L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573096
|
|
USHAKUMARY L
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kottarakkara
|
KL-13-006-001-004/751
(Ezhukone)
|
1613006001NRG24050520230122471
|
06/05/2023
|
R RAVEENDRAN
|
1613006001WL004881
|
R RAVEENDRAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573063
|
|
R RAVEENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24050520230122472
|
06/05/2023
|
BHASKARAN V S
|
1613006001WL004881
|
BHASKARAN V S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573064
|
|
BHASKKARAN V S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kottarakkara
|
KL-13-006-001-004/766
(Ezhukone)
|
1613006001NRG24050520230122473
|
06/05/2023
|
MENAKSHY
|
1613006001WL004881
|
MENAKSHY
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573062
|
|
MEENAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Kottarakkara
|
KL-13-006-001-004/767
(Ezhukone)
|
1613006001NRG24050520230122474
|
06/05/2023
|
JAYA T
|
1613006001WL004881
|
JAYA T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573065
|
|
JAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kottarakkara
|
KL-13-006-001-004/784
(Ezhukone)
|
1613006001NRG24050520230122475
|
06/05/2023
|
LIZYTHANKACHAN
|
1613006001WL004881
|
LIZYTHANKACHAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573071
|
|
LIZYTHANKACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-001-006/5537
(Ezhukone)
|
1613006001NRG24050520230122477
|
06/05/2023
|
KUNJIKUTTY
|
1613006001WL004881
|
KUNJIKUTTY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573074
|
|
KUNJIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-001-004/1792
(Ezhukone)
|
1613006001NRG24050520230122426
|
06/05/2023
|
PONNAMMA
|
1613006001WL004881
|
PONNAMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573081
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-001-004/18
(Ezhukone)
|
1613006001NRG24050520230122427
|
06/05/2023
|
RAJITHA KUMARI
|
1613006001WL004881
|
RAJITHA KUMARI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748573086
|
|
MR RAJITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-001-004/5339
(Ezhukone)
|
1613006001NRG24050520230122458
|
06/05/2023
|
MOHANAN ACHARY
|
1613006001WL004881
|
MOHANAN ACHARY
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573097
|
|
MR MOHANAN ACHARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-001-004/6988
(Ezhukone)
|
1613006001NRG24050520230122469
|
06/05/2023
|
KOCHUNARAYANA PILLAI
|
1613006001WL004881
|
KOCHUNARAYANA PILLAI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573114
|
|
MR KOCHUNARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-001-004/748
(Ezhukone)
|
1613006001NRG24050520230122470
|
06/05/2023
|
LISY JOY
|
1613006001WL004881
|
LISY JOY
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748573111
|
|
MRS LIZY JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-001-004/5235
(Ezhukone)
|
1613006001NRG24050520230122455
|
06/05/2023
|
SIBI VARGHESE
|
1613006001WL004881
|
SIBI VARGHESE
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748573112
|
|
SIBY VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-001-004/6826
(Ezhukone)
|
1613006001NRG24050520230122466
|
06/05/2023
|
REMYA S
|
1613006001WL004881
|
REMYA S
|
00415
|
SBIN0071121
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748573099
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-001-004/5045
(Ezhukone)
|
1613006001NRG24050520230122451
|
06/05/2023
|
PUSHPAVALLY
|
1613006001WL004881
|
PUSHPAVALLY
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748573117
|
|
G PUSHPAVALLY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|