|
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-13-006-005-003/10016
(Pooyappally)
|
1613006005NRG24010320242171762
|
01/03/2024
|
Anitha.G
|
1613006005WL097628
|
Anitha.G
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980599
|
|
ANITHA G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-005-003/10028
(Pooyappally)
|
1613006005NRG24010320242171764
|
01/03/2024
|
Sajitha .J.S
|
1613006005WL097628
|
Sajitha .J.S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980594
|
|
SAJITHA J S
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-003/1752
(Pooyappally)
|
1613006005NRG24010320242171803
|
01/03/2024
|
Vasantha.S
|
1613006005WL097628
|
Vasantha.S
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980593
|
|
MRS VASANTHA AMMAL ALIAS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-005-003/5563
(Pooyappally)
|
1613006005NRG24010320242171820
|
01/03/2024
|
Maya R
|
1613006005WL097628
|
Maya R
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980598
|
|
MRS MAYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kottarakkara
|
KL-13-006-005-003/9015
(Pooyappally)
|
1613006005NRG24010320242171823
|
01/03/2024
|
LEELAMMA RAJU
|
1613006005WL097628
|
LEELAMMA RAJU
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980600
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-005-003/18007
(Pooyappally)
|
1613006005NRG24010320242171804
|
01/03/2024
|
Kavitha
|
1613006005WL097628
|
Kavitha
|
00078
|
CNRB0014512
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980595
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-005-003/9019
(Pooyappally)
|
1613006005NRG24010320242171824
|
01/03/2024
|
Rajamma
|
1613006005WL097628
|
Rajamma
|
00127
|
FDRL0002035
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980596
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-005-003/10018
(Pooyappally)
|
1613006005NRG24010320242171763
|
01/03/2024
|
Sulaja
|
1613006005WL097628
|
Sulaja
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980557
|
|
MR SURESH BABU N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-005-003/1023
(Pooyappally)
|
1613006005NRG24010320242171765
|
01/03/2024
|
Manju.B
|
1613006005WL097628
|
Manju.B
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980583
|
|
MRS MANJU B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-005-003/1224
(Pooyappally)
|
1613006005NRG24010320242171766
|
01/03/2024
|
Praveena.S
|
1613006005WL097628
|
Praveena.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980585
|
|
MRS PRAVEENA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-005-003/1232
(Pooyappally)
|
1613006005NRG24010320242171767
|
01/03/2024
|
ANITHA RAJAN
|
1613006005WL097628
|
ANITHA RAJAN
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980560
|
|
MRS ANITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-005-003/1233
(Pooyappally)
|
1613006005NRG24010320242171768
|
01/03/2024
|
Radhamani.G
|
1613006005WL097628
|
Radhamani.G
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980602
|
|
MRS RADHAMANI G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-003/1236
(Pooyappally)
|
1613006005NRG24010320242171769
|
01/03/2024
|
Vasumathi.D
|
1613006005WL097628
|
Vasumathi.D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980603
|
|
MRS VASUMATHY D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-003/1237
(Pooyappally)
|
1613006005NRG24010320242171770
|
01/03/2024
|
Ambika
|
1613006005WL097628
|
Ambika
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980578
|
|
MRS AMBIKA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-003/1240
(Pooyappally)
|
1613006005NRG24010320242171771
|
01/03/2024
|
Jagadamma.G
|
1613006005WL097628
|
Jagadamma.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980561
|
|
MRS JAGADAMMA G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-003/1242
(Pooyappally)
|
1613006005NRG24010320242171772
|
01/03/2024
|
Sheela.R
|
1613006005WL097628
|
Sheela.R
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980555
|
|
MRS SHEELA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-003/125
(Pooyappally)
|
1613006005NRG24010320242171773
|
01/03/2024
|
Saraswathy.M
|
1613006005WL097628
|
Saraswathy.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980584
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
18
|
Kottarakkara
|
KL-13-006-005-003/126
(Pooyappally)
|
1613006005NRG24010320242171774
|
01/03/2024
|
Suma Murali
|
1613006005WL097628
|
Suma Murali
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980562
|
|
MRS SUMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-003/13
(Pooyappally)
|
1613006005NRG24010320242171775
|
01/03/2024
|
Chandravathy.C
|
1613006005WL097628
|
Chandravathy.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980589
|
|
Ms. P CHANDRAVATHY
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-005-003/132
(Pooyappally)
|
1613006005NRG24010320242171776
|
01/03/2024
|
Vijayalekshmi.K
|
1613006005WL097628
|
Vijayalekshmi.K
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980605
|
|
MRS VIJAYA LEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-003/133
(Pooyappally)
|
1613006005NRG24010320242171777
|
01/03/2024
|
Geetha
|
1613006005WL097628
|
Geetha
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980547
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-003/1334
(Pooyappally)
|
1613006005NRG24010320242171778
|
01/03/2024
|
Sumathi Ammal.S
|
1613006005WL097628
|
Sumathi Ammal.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980590
|
|
MRS SUMATHY AMMAL S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-005-003/1335
(Pooyappally)
|
1613006005NRG24010320242171779
|
01/03/2024
|
Padmavathi.K
|
1613006005WL097628
|
Padmavathi.K
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980592
|
|
MRS PADHMAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-003/1337
(Pooyappally)
|
1613006005NRG24010320242171780
|
01/03/2024
|
Geetha.S
|
1613006005WL097628
|
Geetha.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980559
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-003/1338
(Pooyappally)
|
1613006005NRG24010320242171781
|
01/03/2024
|
Leelamony
|
1613006005WL097628
|
Leelamony
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980550
|
|
MRS LEELAMONY G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-003/134
(Pooyappally)
|
1613006005NRG24010320242171782
|
01/03/2024
|
Sobha.A
|
1613006005WL097628
|
Sobha.A
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980546
|
|
MRS SOBHA A
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-003/1343
(Pooyappally)
|
1613006005NRG24010320242171783
|
01/03/2024
|
Santha.C
|
1613006005WL097628
|
Santha.C
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104980549
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Kottarakkara
|
KL-13-006-005-003/135
(Pooyappally)
|
1613006005NRG24010320242171784
|
01/03/2024
|
Podiyamma
|
1613006005WL097628
|
Podiyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980574
|
|
MRS PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kottarakkara
|
KL-13-006-005-003/136
(Pooyappally)
|
1613006005NRG24010320242171785
|
01/03/2024
|
LEELAMMA
|
1613006005WL097628
|
LEELAMMA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980601
|
|
MRS LEELAMMA V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-003/138
(Pooyappally)
|
1613006005NRG24010320242171786
|
01/03/2024
|
Saraswathy Ammal
|
1613006005WL097628
|
Saraswathy Ammal
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980558
|
|
SARASWATHY AMMAL
|
CANARA BANK(508532)
|
|
31
|
Kottarakkara
|
KL-13-006-005-003/143
(Pooyappally)
|
1613006005NRG24010320242171787
|
01/03/2024
|
Sumathi
|
1613006005WL097628
|
Sumathi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980597
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-003/144
(Pooyappally)
|
1613006005NRG24010320242171788
|
01/03/2024
|
Bindhu.S
|
1613006005WL097628
|
Bindhu.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980576
|
|
MR BINDU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-003/1481
(Pooyappally)
|
1613006005NRG24010320242171789
|
01/03/2024
|
Rajalekshmi.M.T
|
1613006005WL097628
|
Rajalekshmi.M.T
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980586
|
|
MRS RAJALEKSHMI M T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-005-003/152
(Pooyappally)
|
1613006005NRG24010320242171790
|
01/03/2024
|
THAMARAKSHI.J
|
1613006005WL097628
|
THAMARAKSHI.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980567
|
|
THAMARAKSHI AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-003/1534
(Pooyappally)
|
1613006005NRG24010320242171791
|
01/03/2024
|
MINI
|
1613006005WL097628
|
MINI
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980545
|
|
MRS MINIMOL R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-003/1540
(Pooyappally)
|
1613006005NRG24010320242171792
|
01/03/2024
|
Santha.G
|
1613006005WL097628
|
Santha.G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980580
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-003/1541
(Pooyappally)
|
1613006005NRG24010320242171793
|
01/03/2024
|
Preetha.U.R
|
1613006005WL097628
|
Preetha.U.R
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980552
|
|
MRS PREETHA U R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-003/155
(Pooyappally)
|
1613006005NRG24010320242171794
|
01/03/2024
|
Sheela Mohanan
|
1613006005WL097628
|
Sheela Mohanan
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980563
|
|
MRS SHEELA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-005-003/1555
(Pooyappally)
|
1613006005NRG24010320242171795
|
01/03/2024
|
Geetha.C
|
1613006005WL097628
|
Geetha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980591
|
|
GEETHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-005-003/156
(Pooyappally)
|
1613006005NRG24010320242171796
|
01/03/2024
|
Chandravathy.O
|
1613006005WL097628
|
Chandravathy.O
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980588
|
|
CHANDRAMATHI O
|
CANARA BANK(508532)
|
|
41
|
Kottarakkara
|
KL-13-006-005-003/1560
(Pooyappally)
|
1613006005NRG24010320242171797
|
01/03/2024
|
Ambika Raju
|
1613006005WL097628
|
Ambika Raju
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980606
|
|
AMBIKA AMMAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-005-003/162
(Pooyappally)
|
1613006005NRG24010320242171798
|
01/03/2024
|
Sukumary.P.S
|
1613006005WL097628
|
Sukumary.P.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980565
|
|
SUKUMARY P S
|
CANARA BANK(508532)
|
|
43
|
Kottarakkara
|
KL-13-006-005-003/172
(Pooyappally)
|
1613006005NRG24010320242171799
|
01/03/2024
|
SUSEELA
|
1613006005WL097628
|
SUSEELA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980554
|
|
MRS SUSEELA K S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-003/1723
(Pooyappally)
|
1613006005NRG24010320242171800
|
01/03/2024
|
Retnamma.N
|
1613006005WL097628
|
Retnamma.N
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980553
|
|
RETHNAMMA
|
CANARA BANK(508532)
|
|
45
|
Kottarakkara
|
KL-13-006-005-003/1729
(Pooyappally)
|
1613006005NRG24010320242171801
|
01/03/2024
|
Anandavalli
|
1613006005WL097628
|
Anandavalli
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980575
|
|
MRS ANANDAVALLY O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-003/175
(Pooyappally)
|
1613006005NRG24010320242171802
|
01/03/2024
|
Radha.Y
|
1613006005WL097628
|
Radha.Y
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980548
|
|
MRS Y RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-003/180079
(Pooyappally)
|
1613006005NRG24010320242171805
|
01/03/2024
|
Maniyamma
|
1613006005WL097628
|
Maniyamma
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980568
|
|
MRS MANIYAMMA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-003/195
(Pooyappally)
|
1613006005NRG24010320242171806
|
01/03/2024
|
Rajini.Y
|
1613006005WL097628
|
Rajini.Y
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980579
|
|
MRS RAGNI Y
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-003/199
(Pooyappally)
|
1613006005NRG24010320242171807
|
01/03/2024
|
Sini
|
1613006005WL097628
|
Sini
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980564
|
|
MISS SINI M
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-005-003/2000
(Pooyappally)
|
1613006005NRG24010320242171808
|
01/03/2024
|
Radha Prakash
|
1613006005WL097628
|
Radha Prakash
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980604
|
|
MRS RADHA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-005-003/2014
(Pooyappally)
|
1613006005NRG24010320242171809
|
01/03/2024
|
Usha.C
|
1613006005WL097628
|
Usha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980587
|
|
MRS USHA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-005-003/2018
(Pooyappally)
|
1613006005NRG24010320242171810
|
01/03/2024
|
Jayakumari.C
|
1613006005WL097628
|
Jayakumari.C
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980571
|
|
MR PRASSANAN ACHARY C
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-005-003/2036-A
(Pooyappally)
|
1613006005NRG24010320242171811
|
01/03/2024
|
Sreeja.S
|
1613006005WL097628
|
Sreeja.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980572
|
|
MRS SREEJA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-005-003/2064
(Pooyappally)
|
1613006005NRG24010320242171812
|
01/03/2024
|
Shini .A
|
1613006005WL097628
|
Shini .A
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980577
|
|
MRS SHINY A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-005-003/2086
(Pooyappally)
|
1613006005NRG24010320242171813
|
01/03/2024
|
Meenakshi
|
1613006005WL097628
|
Meenakshi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980566
|
|
MR MEENAKSHY P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-005-003/2455
(Pooyappally)
|
1613006005NRG24010320242171814
|
01/03/2024
|
Lalitha.C
|
1613006005WL097628
|
Lalitha.C
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980581
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-005-003/2458
(Pooyappally)
|
1613006005NRG24010320242171815
|
01/03/2024
|
Jagadammal
|
1613006005WL097628
|
Jagadammal
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980556
|
|
MRS JAGADAMMA B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-005-003/36
(Pooyappally)
|
1613006005NRG24010320242171816
|
01/03/2024
|
Sathi.P
|
1613006005WL097628
|
Sathi.P
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980551
|
|
MRS SATHI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-005-003/405
(Pooyappally)
|
1613006005NRG24010320242171817
|
01/03/2024
|
Anitha Sivadasan
|
1613006005WL097628
|
Anitha Sivadasan
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104980573
|
|
MRS ANITHA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-005-003/406
(Pooyappally)
|
1613006005NRG24010320242171818
|
01/03/2024
|
Radhamani.S
|
1613006005WL097628
|
Radhamani.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980542
|
|
RADHAMONY S
|
FEDERAL BANK(607165)
|
|
61
|
Kottarakkara
|
KL-13-006-005-003/5559
(Pooyappally)
|
1613006005NRG24010320242171819
|
01/03/2024
|
Baby.S
|
1613006005WL097628
|
Baby.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980569
|
|
BABY S
|
CANARA BANK(508532)
|
|
62
|
Kottarakkara
|
KL-13-006-005-003/6
(Pooyappally)
|
1613006005NRG24010320242171821
|
01/03/2024
|
Syama.L
|
1613006005WL097628
|
Syama.L
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104980570
|
|
MRS SYAMA L
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-005-003/654
(Pooyappally)
|
1613006005NRG24010320242171822
|
01/03/2024
|
Sunitha.S
|
1613006005WL097628
|
Sunitha.S
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980544
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-005-003/96
(Pooyappally)
|
1613006005NRG24010320242171825
|
01/03/2024
|
Jagada.O
|
1613006005WL097628
|
Jagada.O
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104980543
|
|
Jagada.O
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kottarakkara
|
KL-13-006-005-004/7056
(Pooyappally)
|
1613006005NRG24010320242171826
|
01/03/2024
|
Vasumathi
|
1613006005WL097628
|
Vasumathi
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104980582
|
|
MRS VASUMATHY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80586
|
80586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90909
|
90909
|
|
|
|
|
|
|
|