|
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-13-006-004-014/4034
(Neduvathoor)
|
1613006004NRG24240720230611693
|
24/07/2023
|
Gopalakrishnan P
|
1613006004WL025790
|
Gopalakrishnan P
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818879
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Kottarakkara
|
KL-13-006-004-015/1185
(Neduvathoor)
|
1613006004NRG24240720230611720
|
24/07/2023
|
AITHA V L
|
1613006004WL025790
|
AITHA V L
|
00078
|
CNRB0002681
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818873
|
|
AJITHA V L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-014/4179
(Neduvathoor)
|
1613006004NRG24240720230611695
|
24/07/2023
|
GopinathanPillai
|
1613006004WL025790
|
GopinathanPillai
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818875
|
|
GOPINATHAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/6601
(Neduvathoor)
|
1613006004NRG24240720230611666
|
24/07/2023
|
Ganesh
|
1613006004WL025790
|
Ganesh
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818876
|
|
GANESH A
|
FEDERAL BANK(607165)
|
|
5
|
Kottarakkara
|
KL-13-006-004-014/6266
(Neduvathoor)
|
1613006004NRG24240720230611715
|
24/07/2023
|
Anitha
|
1613006004WL025790
|
Anitha
|
00127
|
FDRL0001884
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818877
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24240720230611664
|
24/07/2023
|
Susma
|
1613006004WL025790
|
Susma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818867
|
|
Mrs. S SUSMA
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-014/1788
(Neduvathoor)
|
1613006004NRG24240720230611685
|
24/07/2023
|
BABUKUTTANPILLAI
|
1613006004WL025790
|
BABUKUTTANPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955818853
|
|
BABUKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-004-014/1858
(Neduvathoor)
|
1613006004NRG24240720230611687
|
24/07/2023
|
Daya Sreejith
|
1613006004WL025790
|
Daya Sreejith
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818869
|
|
Mrs. DAYA SREEJITH
|
INDIAN BANK(607105)
|
|
9
|
Kottarakkara
|
KL-13-006-004-014/4115
(Neduvathoor)
|
1613006004NRG24240720230611694
|
24/07/2023
|
AnandavallyAmma
|
1613006004WL025790
|
AnandavallyAmma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818852
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-014/4440
(Neduvathoor)
|
1613006004NRG24240720230611699
|
24/07/2023
|
RADHA
|
1613006004WL025790
|
RADHA
|
00176
|
IDIB000K075
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818863
|
|
Mrs. Radha C
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-014/4561
(Neduvathoor)
|
1613006004NRG24240720230611702
|
24/07/2023
|
sivasankaran
|
1613006004WL025790
|
sivasankaran
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818859
|
|
SIVASANKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-004-014/4565
(Neduvathoor)
|
1613006004NRG24240720230611703
|
24/07/2023
|
MAYADEVI
|
1613006004WL025790
|
MAYADEVI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955818870
|
|
MAYADEVI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-004-014/4698
(Neduvathoor)
|
1613006004NRG24240720230611704
|
24/07/2023
|
sreeletha
|
1613006004WL025790
|
sreeletha
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818857
|
|
Mrs. T R SREELATHA
|
INDIAN BANK(607105)
|
|
14
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24240720230611706
|
24/07/2023
|
Asha
|
1613006004WL025790
|
Asha
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955818868
|
|
ASHA SUBHASH
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Kottarakkara
|
KL-13-006-004-014/5195
(Neduvathoor)
|
1613006004NRG24240720230611708
|
24/07/2023
|
SIVASANKARAPILLAI
|
1613006004WL025790
|
SIVASANKARAPILLAI
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955818861
|
|
SIVASANKARAPILLAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Kottarakkara
|
KL-13-006-004-014/5668
(Neduvathoor)
|
1613006004NRG24240720230611710
|
24/07/2023
|
Valsalakumari
|
1613006004WL025790
|
Valsalakumari
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818855
|
|
Mrs. VALSALA KUMARY K
|
INDIAN BANK(607105)
|
|
17
|
Kottarakkara
|
KL-13-006-004-014/5673
(Neduvathoor)
|
1613006004NRG24240720230611711
|
24/07/2023
|
rekhu
|
1613006004WL025790
|
rekhu
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818862
|
|
Mr. REGHU P P
|
INDIAN BANK(607105)
|
|
18
|
Kottarakkara
|
KL-13-006-004-014/6104
(Neduvathoor)
|
1613006004NRG24240720230611713
|
24/07/2023
|
Saraswathy
|
1613006004WL025790
|
Saraswathy
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818856
|
|
Mrs. SARASWATHY .
|
INDIAN BANK(607105)
|
|
19
|
Kottarakkara
|
KL-13-006-004-014/6147
(Neduvathoor)
|
1613006004NRG24240720230611714
|
24/07/2023
|
Vidyadharan
|
1613006004WL025790
|
Vidyadharan
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818860
|
|
VIDHYADHARAN P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Kottarakkara
|
KL-13-006-004-014/6585
(Neduvathoor)
|
1613006004NRG24240720230611717
|
24/07/2023
|
Rosamma
|
1613006004WL025790
|
Rosamma
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818858
|
|
Mrs. Rosamma S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
21
|
Kottarakkara
|
KL-13-006-004-012/734
(Neduvathoor)
|
1613006004NRG24240720230611667
|
24/07/2023
|
MOLI.R
|
1613006004WL025790
|
MOLI.R
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818907
|
|
MOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Kottarakkara
|
KL-13-006-004-014/1059
(Neduvathoor)
|
1613006004NRG24240720230611668
|
24/07/2023
|
Jagadamma
|
1613006004WL025790
|
Jagadamma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818887
|
|
JAGADHAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-014/1066
(Neduvathoor)
|
1613006004NRG24240720230611669
|
24/07/2023
|
MURALEEDHARAN
|
1613006004WL025790
|
MURALEEDHARAN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818894
|
|
MURALEEDHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-014/1073
(Neduvathoor)
|
1613006004NRG24240720230611670
|
24/07/2023
|
VALSALAKUMARI
|
1613006004WL025790
|
VALSALAKUMARI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955818898
|
|
VALSALAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Kottarakkara
|
KL-13-006-004-014/1074
(Neduvathoor)
|
1613006004NRG24240720230611671
|
24/07/2023
|
JAYASREE
|
1613006004WL025790
|
JAYASREE
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818892
|
|
JAYASREE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Kottarakkara
|
KL-13-006-004-014/1119
(Neduvathoor)
|
1613006004NRG24240720230611672
|
24/07/2023
|
BINU .S
|
1613006004WL025790
|
BINU .S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818900
|
|
BINU S
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-014/1128
(Neduvathoor)
|
1613006004NRG24240720230611673
|
24/07/2023
|
SULOCHANA.B
|
1613006004WL025790
|
SULOCHANA.B
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818901
|
|
SULOCHANA B
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-014/1136
(Neduvathoor)
|
1613006004NRG24240720230611674
|
24/07/2023
|
SYAMALA
|
1613006004WL025790
|
SYAMALA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818889
|
|
L SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Kottarakkara
|
KL-13-006-004-014/1142
(Neduvathoor)
|
1613006004NRG24240720230611675
|
24/07/2023
|
RaveendranPillai
|
1613006004WL025790
|
RaveendranPillai
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818888
|
|
RAVEENDRAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Kottarakkara
|
KL-13-006-004-014/1358
(Neduvathoor)
|
1613006004NRG24240720230611679
|
24/07/2023
|
AJITHAKUMARI
|
1613006004WL025790
|
AJITHAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818906
|
|
AJITHA KUMARY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-014/1358
(Neduvathoor)
|
1613006004NRG24240720230611678
|
24/07/2023
|
DevakiAmma
|
1613006004WL025790
|
DevakiAmma
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818871
|
|
DEVAKIAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-014/1656
(Neduvathoor)
|
1613006004NRG24240720230611680
|
24/07/2023
|
Rajendran
|
1613006004WL025790
|
Rajendran
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818897
|
|
RAJENDRAN B
|
UNION BANK OF INDIA(508500)
|
|
33
|
Kottarakkara
|
KL-13-006-004-014/1679
(Neduvathoor)
|
1613006004NRG24240720230611681
|
24/07/2023
|
THANKAMANIAMMA
|
1613006004WL025790
|
THANKAMANIAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818891
|
|
THANKAMANIYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Kottarakkara
|
KL-13-006-004-014/1680
(Neduvathoor)
|
1613006004NRG24240720230611682
|
24/07/2023
|
ARUNDHATHI
|
1613006004WL025790
|
ARUNDHATHI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
29/07/2023
|
|
3955818896
|
|
ARUNDHATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24240720230611684
|
24/07/2023
|
MOHANANPILLAI
|
1613006004WL025790
|
MOHANANPILLAI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818908
|
|
MOHANAN PILLAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-014/1754
(Neduvathoor)
|
1613006004NRG24240720230611683
|
24/07/2023
|
VIJAYAKUMARI
|
1613006004WL025790
|
VIJAYAKUMARI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818893
|
|
VIJAYAKUMARI B
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-014/1816
(Neduvathoor)
|
1613006004NRG24240720230611686
|
24/07/2023
|
AMBIKA KUMARY R
|
1613006004WL025790
|
AMBIKA KUMARY R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818899
|
|
AMBIKA KUMARY R
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-014/1888
(Neduvathoor)
|
1613006004NRG24240720230611688
|
24/07/2023
|
Podiyan.C
|
1613006004WL025790
|
Podiyan.C
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818895
|
|
PODIYAN C
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-014/2275
(Neduvathoor)
|
1613006004NRG24240720230611689
|
24/07/2023
|
GOPALA KRISHNA PILLAI.A
|
1613006004WL025790
|
GOPALA KRISHNA PILLAI.A
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818902
|
|
GOPALAKRISHNA PILLAI K
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-014/2549
(Neduvathoor)
|
1613006004NRG24240720230611690
|
24/07/2023
|
Shobhanakumari
|
1613006004WL025790
|
Shobhanakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818903
|
|
SOBHANA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Kottarakkara
|
KL-13-006-004-014/3056
(Neduvathoor)
|
1613006004NRG24240720230611691
|
24/07/2023
|
Yasodha K
|
1613006004WL025790
|
Yasodha K
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818904
|
|
YESODHA K
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-014/3731
(Neduvathoor)
|
1613006004NRG24240720230611692
|
24/07/2023
|
ChandramaniAmma
|
1613006004WL025790
|
ChandramaniAmma
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818905
|
|
Mrs. CHANDRAMANI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Kottarakkara
|
KL-13-006-004-014/4318
(Neduvathoor)
|
1613006004NRG24240720230611698
|
24/07/2023
|
Sarasathi
|
1613006004WL025790
|
Sarasathi
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818890
|
|
SARASWATHY O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
44
|
Kottarakkara
|
KL-13-006-004-014/1152
(Neduvathoor)
|
1613006004NRG24240720230611676
|
24/07/2023
|
Padmavathiamma
|
1613006004WL025790
|
Padmavathiamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818885
|
|
MS PADMAVATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-004-014/1337
(Neduvathoor)
|
1613006004NRG24240720230611677
|
24/07/2023
|
MOHANAN
|
1613006004WL025790
|
MOHANAN
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818880
|
|
MR MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-004-014/4230
(Neduvathoor)
|
1613006004NRG24240720230611696
|
24/07/2023
|
KALA M
|
1613006004WL025790
|
KALA M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818884
|
|
MRS KALA M
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-014/4230
(Neduvathoor)
|
1613006004NRG24240720230611697
|
24/07/2023
|
MANI K
|
1613006004WL025790
|
MANI K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818872
|
|
MANI K
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Kottarakkara
|
KL-13-006-004-014/4555
(Neduvathoor)
|
1613006004NRG24240720230611700
|
24/07/2023
|
radhamaniamma
|
1613006004WL025790
|
radhamaniamma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818882
|
|
RADHAMANIAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Kottarakkara
|
KL-13-006-004-014/4559
(Neduvathoor)
|
1613006004NRG24240720230611701
|
24/07/2023
|
SATHEEBAI
|
1613006004WL025790
|
SATHEEBAI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955818881
|
|
SATHIBAI WO RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-004-014/4708
(Neduvathoor)
|
1613006004NRG24240720230611705
|
24/07/2023
|
SULOCHANA
|
1613006004WL025790
|
SULOCHANA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818878
|
|
Mrs. B SULOCHANA
|
INDIAN BANK(607105)
|
|
51
|
Kottarakkara
|
KL-13-006-004-014/5213
(Neduvathoor)
|
1613006004NRG24240720230611709
|
24/07/2023
|
sarojiniamma
|
1613006004WL025790
|
sarojiniamma
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955818874
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-014/6682
(Neduvathoor)
|
1613006004NRG24240720230611718
|
24/07/2023
|
Sathi G
|
1613006004WL025790
|
Sathi G
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818883
|
|
SATHI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-004-014/5945
(Neduvathoor)
|
1613006004NRG24240720230611712
|
24/07/2023
|
Saraswathiamma
|
1613006004WL025790
|
Saraswathiamma
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818866
|
|
MRS SARASWATHI AMMA P K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-004-014/7112
(Neduvathoor)
|
1613006004NRG24240720230611719
|
24/07/2023
|
RadhamaniAmma G
|
1613006004WL025790
|
RadhamaniAmma G
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955818864
|
|
RADHAMANIAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-004-014/4924
(Neduvathoor)
|
1613006004NRG24240720230611707
|
24/07/2023
|
SARASWATHIAMMA
|
1613006004WL025790
|
SARASWATHIAMMA
|
00415
|
SBIN0070272
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818865
|
|
MRS SARASWATHYAMMA SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-004-007/5938
(Neduvathoor)
|
1613006004NRG24240720230611665
|
24/07/2023
|
GOPAKUMAR
|
1613006004WL025790
|
GOPAKUMAR
|
00468
|
UBIN0552801
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955818854
|
|
GOPAKUMAR V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-004-014/6375
(Neduvathoor)
|
1613006004NRG24240720230611716
|
24/07/2023
|
Sajitha
|
1613006004WL025790
|
Sajitha
|
00657
|
KLGB0040572
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955818886
|
|
SAJITHA SK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|