|
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-13-006-004-006/192
(Neduvathoor)
|
1613006004NRG24170620230383188
|
17/06/2023
|
Omanakuttan G
|
1613006004WL016083
|
Omanakuttan G
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877914
|
|
OMANAKUTTAN G
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-006/5991
(Neduvathoor)
|
1613006004NRG24170620230383232
|
17/06/2023
|
Mary
|
1613006004WL016083
|
Mary
|
00078
|
CNRB0002681
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877916
|
|
MARI
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/6035
(Neduvathoor)
|
1613006004NRG24170620230383233
|
17/06/2023
|
Ramachandranpillai
|
1613006004WL016083
|
Ramachandranpillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877912
|
|
MR RAMACHANDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kottarakkara
|
KL-13-006-004-006/6400
(Neduvathoor)
|
1613006004NRG24170620230383237
|
17/06/2023
|
Sabeena
|
1613006004WL016083
|
Sabeena
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877915
|
|
SABEENA M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-004-006/6528
(Neduvathoor)
|
1613006004NRG24170620230383238
|
17/06/2023
|
Vijayamma
|
1613006004WL016083
|
Vijayamma
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877911
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kottarakkara
|
KL-13-006-004-006/6873
(Neduvathoor)
|
1613006004NRG24170620230383244
|
17/06/2023
|
Sudhabai
|
1613006004WL016083
|
Sudhabai
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877913
|
|
SUDHA BHAI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-004-006/5206
(Neduvathoor)
|
1613006004NRG24170620230383226
|
17/06/2023
|
SINDHU
|
1613006004WL016083
|
SINDHU
|
00127
|
FDRL0001036
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877906
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-006/1481
(Neduvathoor)
|
1613006004NRG24170620230383183
|
17/06/2023
|
Surya
|
1613006004WL016083
|
Surya
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877975
|
|
SOORYA V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-004-006/3382
(Neduvathoor)
|
1613006004NRG24170620230383211
|
17/06/2023
|
Rajagopalan Nair
|
1613006004WL016083
|
Rajagopalan Nair
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877965
|
|
Mr. S RAJAGOPALAN NAIR
|
INDIAN BANK(607105)
|
|
10
|
Kottarakkara
|
KL-13-006-004-006/5548
(Neduvathoor)
|
1613006004NRG24170620230383229
|
17/06/2023
|
NOORJAHAN
|
1613006004WL016083
|
NOORJAHAN
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877964
|
|
Mrs. S K NOORJAHAN
|
INDIAN BANK(607105)
|
|
11
|
Kottarakkara
|
KL-13-006-004-006/6874
(Neduvathoor)
|
1613006004NRG24170620230383245
|
17/06/2023
|
Ambujakshy Amma D
|
1613006004WL016083
|
Ambujakshy Amma D
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877966
|
|
MRS AMBUJAKSHYAMMA W O NARAYANA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-004-005/2719
(Neduvathoor)
|
1613006004NRG24170620230383180
|
17/06/2023
|
Kanakamma.K
|
1613006004WL016083
|
Kanakamma.K
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877947
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-006/1478
(Neduvathoor)
|
1613006004NRG24170620230383182
|
17/06/2023
|
BINDHU .C
|
1613006004WL016083
|
BINDHU .C
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877949
|
|
BINDU C
|
HDFC BANK LTD(607152)
|
|
14
|
Kottarakkara
|
KL-13-006-004-006/1560
(Neduvathoor)
|
1613006004NRG24170620230383185
|
17/06/2023
|
VIJAYAMMA
|
1613006004WL016083
|
VIJAYAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877960
|
|
VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-004-006/1565
(Neduvathoor)
|
1613006004NRG24170620230383186
|
17/06/2023
|
INDIRA Y
|
1613006004WL016083
|
INDIRA Y
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877944
|
|
MRS INDIRA Y
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-004-006/192
(Neduvathoor)
|
1613006004NRG24170620230383187
|
17/06/2023
|
PRASANNA .S
|
1613006004WL016083
|
PRASANNA .S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877933
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-004-006/251
(Neduvathoor)
|
1613006004NRG24170620230383192
|
17/06/2023
|
LALITHA .K.C
|
1613006004WL016083
|
LALITHA .K.C
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877941
|
|
LALITHA K C
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-006/257
(Neduvathoor)
|
1613006004NRG24170620230383193
|
17/06/2023
|
SARASWATHIAMMA .S
|
1613006004WL016083
|
SARASWATHIAMMA .S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877929
|
|
MR SASRASWATHIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-006/267
(Neduvathoor)
|
1613006004NRG24170620230383194
|
17/06/2023
|
THANKAMANY
|
1613006004WL016083
|
THANKAMANY
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877934
|
|
THANKAMANI T
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Kottarakkara
|
KL-13-006-004-006/269
(Neduvathoor)
|
1613006004NRG24170620230383195
|
17/06/2023
|
K.Syamala
|
1613006004WL016083
|
K.Syamala
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877938
|
|
SYAMALA K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-006/276
(Neduvathoor)
|
1613006004NRG24170620230383196
|
17/06/2023
|
SOBHANA
|
1613006004WL016083
|
SOBHANA
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877930
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-004-006/277
(Neduvathoor)
|
1613006004NRG24170620230383197
|
17/06/2023
|
SASIKALA G
|
1613006004WL016083
|
SASIKALA G
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877940
|
|
SASIKALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Kottarakkara
|
KL-13-006-004-006/284
(Neduvathoor)
|
1613006004NRG24170620230383198
|
17/06/2023
|
K.Sumathi
|
1613006004WL016083
|
K.Sumathi
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877937
|
|
SUMATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Kottarakkara
|
KL-13-006-004-006/287
(Neduvathoor)
|
1613006004NRG24170620230383199
|
17/06/2023
|
Lekha
|
1613006004WL016083
|
Lekha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877943
|
|
MRS LEKHA P R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-004-006/300
(Neduvathoor)
|
1613006004NRG24170620230383201
|
17/06/2023
|
USHADEVI
|
1613006004WL016083
|
USHADEVI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812877932
|
|
Mrs. USHA DEVI K
|
INDIAN BANK(607105)
|
|
26
|
Kottarakkara
|
KL-13-006-004-006/3026
(Neduvathoor)
|
1613006004NRG24170620230383202
|
17/06/2023
|
Rajan
|
1613006004WL016083
|
Rajan
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877928
|
|
RAJAN D
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-006/308
(Neduvathoor)
|
1613006004NRG24170620230383203
|
17/06/2023
|
INDIRA K
|
1613006004WL016083
|
INDIRA K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877931
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-006/309
(Neduvathoor)
|
1613006004NRG24170620230383204
|
17/06/2023
|
SUSEELA .O
|
1613006004WL016083
|
SUSEELA .O
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877942
|
|
SUSEELA O
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-006/3094
(Neduvathoor)
|
1613006004NRG24170620230383205
|
17/06/2023
|
Lethakumari
|
1613006004WL016083
|
Lethakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877948
|
|
LATHA KUMARY M
|
UCO BANK(607066)
|
|
30
|
Kottarakkara
|
KL-13-006-004-006/310
(Neduvathoor)
|
1613006004NRG24170620230383206
|
17/06/2023
|
BRUKILIN
|
1613006004WL016083
|
BRUKILIN
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877935
|
|
MR BROOKLIN V B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-004-006/315
(Neduvathoor)
|
1613006004NRG24170620230383207
|
17/06/2023
|
premalatha
|
1613006004WL016083
|
premalatha
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877957
|
|
MS PREMALATHA U
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-004-006/318
(Neduvathoor)
|
1613006004NRG24170620230383208
|
17/06/2023
|
Rejani
|
1613006004WL016083
|
Rejani
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877953
|
|
RAJANI C JAYAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-006/323
(Neduvathoor)
|
1613006004NRG24170620230383209
|
17/06/2023
|
USHA KUMARI
|
1613006004WL016083
|
USHA KUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877936
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
34
|
Kottarakkara
|
KL-13-006-004-006/336
(Neduvathoor)
|
1613006004NRG24170620230383210
|
17/06/2023
|
SINDHU P.S
|
1613006004WL016083
|
SINDHU P.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877946
|
|
MRS SINDHU P S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-004-006/3543
(Neduvathoor)
|
1613006004NRG24170620230383212
|
17/06/2023
|
USHAKUMARI
|
1613006004WL016083
|
USHAKUMARI
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877950
|
|
MS USHA P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-004-006/3707
(Neduvathoor)
|
1613006004NRG24170620230383213
|
17/06/2023
|
Alkkumari
|
1613006004WL016083
|
Alkkumari
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877951
|
|
ALKKAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-006/3972
(Neduvathoor)
|
1613006004NRG24170620230383214
|
17/06/2023
|
ANANDAVALLY .T
|
1613006004WL016083
|
ANANDAVALLY .T
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877952
|
|
ANADAVALLY T
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Kottarakkara
|
KL-13-006-004-006/4055
(Neduvathoor)
|
1613006004NRG24170620230383216
|
17/06/2023
|
Manju.L
|
1613006004WL016083
|
Manju.L
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877954
|
|
MANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Kottarakkara
|
KL-13-006-004-006/4211
(Neduvathoor)
|
1613006004NRG24170620230383217
|
17/06/2023
|
Ushakumari
|
1613006004WL016083
|
Ushakumari
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877959
|
|
USHA KUMARI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Kottarakkara
|
KL-13-006-004-006/4253
(Neduvathoor)
|
1613006004NRG24170620230383218
|
17/06/2023
|
Manju.V
|
1613006004WL016083
|
Manju.V
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877956
|
|
MANJU V
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Kottarakkara
|
KL-13-006-004-006/4337
(Neduvathoor)
|
1613006004NRG24170620230383219
|
17/06/2023
|
PONNAMMA.S
|
1613006004WL016083
|
PONNAMMA.S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877958
|
|
PONNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Kottarakkara
|
KL-13-006-004-006/4459
(Neduvathoor)
|
1613006004NRG24170620230383221
|
17/06/2023
|
REVAMMA C N
|
1613006004WL016083
|
REVAMMA C N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877963
|
|
REVAMMA C N
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Kottarakkara
|
KL-13-006-004-006/4529
(Neduvathoor)
|
1613006004NRG24170620230383223
|
17/06/2023
|
PREMAJA
|
1613006004WL016083
|
PREMAJA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877961
|
|
MRS PREMAJA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-006/965
(Neduvathoor)
|
1613006004NRG24170620230383248
|
17/06/2023
|
SASI
|
1613006004WL016083
|
SASI
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877962
|
|
SASI K
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Kottarakkara
|
KL-13-006-004-006/967
(Neduvathoor)
|
1613006004NRG24170620230383249
|
17/06/2023
|
USHA KUMARI . P
|
1613006004WL016083
|
USHA KUMARI . P
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877955
|
|
USHA KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Kottarakkara
|
KL-13-006-004-008/434
(Neduvathoor)
|
1613006004NRG24170620230383250
|
17/06/2023
|
sujatha.S
|
1613006004WL016083
|
sujatha.S
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877945
|
|
SUJATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
47
|
Kottarakkara
|
KL-13-006-004-006/6254
(Neduvathoor)
|
1613006004NRG24170620230383236
|
17/06/2023
|
Boby
|
1613006004WL016083
|
Boby
|
00409
|
SIBL0000105
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877905
|
|
BOBY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-004-006/1235
(Neduvathoor)
|
1613006004NRG24170620230383181
|
17/06/2023
|
Thulaseedharan
|
1613006004WL016083
|
Thulaseedharan
|
00415
|
SBIN0004400
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877920
|
|
MR THULASEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-004-005/2504
(Neduvathoor)
|
1613006004NRG24170620230383179
|
17/06/2023
|
Ambika R
|
1613006004WL016083
|
Ambika R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877909
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-004-006/1522
(Neduvathoor)
|
1613006004NRG24170620230383184
|
17/06/2023
|
Prasannakumari
|
1613006004WL016083
|
Prasannakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877924
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-004-006/2398
(Neduvathoor)
|
1613006004NRG24170620230383190
|
17/06/2023
|
molykutty
|
1613006004WL016083
|
molykutty
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877925
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-004-006/4001
(Neduvathoor)
|
1613006004NRG24170620230383215
|
17/06/2023
|
Preethakumari
|
1613006004WL016083
|
Preethakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877904
|
|
MRS PREETHA KUMARI PN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-004-006/4474
(Neduvathoor)
|
1613006004NRG24170620230383222
|
17/06/2023
|
Omana
|
1613006004WL016083
|
Omana
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877939
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-004-006/4613
(Neduvathoor)
|
1613006004NRG24170620230383224
|
17/06/2023
|
Rajeena.T
|
1613006004WL016083
|
Rajeena.T
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877927
|
|
MRS RAJEENA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-004-006/5220
(Neduvathoor)
|
1613006004NRG24170620230383228
|
17/06/2023
|
Ajithakumari.O
|
1613006004WL016083
|
Ajithakumari.O
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812877908
|
|
AJITHAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kottarakkara
|
KL-13-006-004-006/5919
(Neduvathoor)
|
1613006004NRG24170620230383231
|
17/06/2023
|
Majithabeevi
|
1613006004WL016083
|
Majithabeevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877922
|
|
MAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Kottarakkara
|
KL-13-006-004-006/6189
(Neduvathoor)
|
1613006004NRG24170620230383234
|
17/06/2023
|
Girijadevi
|
1613006004WL016083
|
Girijadevi
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877923
|
|
MRS GIRIJADEVI J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-004-006/6237
(Neduvathoor)
|
1613006004NRG24170620230383235
|
17/06/2023
|
Radhamani
|
1613006004WL016083
|
Radhamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877907
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-004-006/6726
(Neduvathoor)
|
1613006004NRG24170620230383241
|
17/06/2023
|
Saleena
|
1613006004WL016083
|
Saleena
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877926
|
|
SALEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-004-006/7080
(Neduvathoor)
|
1613006004NRG24170620230383246
|
17/06/2023
|
Manju Y
|
1613006004WL016083
|
Manju Y
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877910
|
|
MRS MANJU Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-004-006/2042
(Neduvathoor)
|
1613006004NRG24170620230383189
|
17/06/2023
|
GEETHA
|
1613006004WL016083
|
GEETHA
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877971
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-004-006/4457
(Neduvathoor)
|
1613006004NRG24170620230383220
|
17/06/2023
|
LEKSHMI
|
1613006004WL016083
|
LEKSHMI
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877972
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-004-006/5207
(Neduvathoor)
|
1613006004NRG24170620230383227
|
17/06/2023
|
sreekumari
|
1613006004WL016083
|
sreekumari
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877973
|
|
SREEKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Kottarakkara
|
KL-13-006-004-006/5818
(Neduvathoor)
|
1613006004NRG24170620230383230
|
17/06/2023
|
Jayadevi
|
1613006004WL016083
|
Jayadevi
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877970
|
|
MR JAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-004-006/6528
(Neduvathoor)
|
1613006004NRG24170620230383239
|
17/06/2023
|
Sini
|
1613006004WL016083
|
Sini
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877974
|
|
MISS SINI V R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-004-006/6715
(Neduvathoor)
|
1613006004NRG24170620230383240
|
17/06/2023
|
Miikumari
|
1613006004WL016083
|
Miikumari
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877969
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-004-006/6753
(Neduvathoor)
|
1613006004NRG24170620230383243
|
17/06/2023
|
Ambily S
|
1613006004WL016083
|
Ambily S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877967
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-004-006/6726
(Neduvathoor)
|
1613006004NRG24170620230383242
|
17/06/2023
|
Noorjahan M
|
1613006004WL016083
|
Noorjahan M
|
00415
|
SBIN0070072
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877921
|
|
MRS NOORJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
69
|
Kottarakkara
|
KL-13-006-004-006/250
(Neduvathoor)
|
1613006004NRG24170620230383191
|
17/06/2023
|
Jahunath Beevi
|
1613006004WL016083
|
Jahunath Beevi
|
00415
|
SBIN0070272
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877968
|
|
MRS JOOHUNATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
70
|
Kottarakkara
|
KL-13-006-004-006/299
(Neduvathoor)
|
1613006004NRG24170620230383200
|
17/06/2023
|
Sasikala
|
1613006004WL016083
|
Sasikala
|
00462
|
UCBA0002906
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812877918
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Kottarakkara
|
KL-13-006-004-006/4744
(Neduvathoor)
|
1613006004NRG24170620230383225
|
17/06/2023
|
LEELA
|
1613006004WL016083
|
LEELA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877917
|
|
LEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-004-006/7113
(Neduvathoor)
|
1613006004NRG24170620230383247
|
17/06/2023
|
Arya V S
|
1613006004WL016083
|
Arya V S
|
00468
|
UBIN0829153
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812877919
|
|
ARYA V S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|