|
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-13-006-001-006/5292
(Ezhukone)
|
1613006001NRG24210620230403707
|
23/06/2023
|
GAYATHREEDEVI
|
1613006001WL016882
|
GAYATHREEDEVI
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608866
|
|
GAYATHRI DEVI C T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24210620230403705
|
23/06/2023
|
MOHANAN PILLAI
|
1613006001WL016882
|
MOHANAN PILLAI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608867
|
|
MR MOHANAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24210620230403712
|
23/06/2023
|
SASI
|
1613006001WL016882
|
SASI
|
00078
|
CNRB0005512
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608871
|
|
SASI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-006/6526
(Ezhukone)
|
1613006001NRG24210620230403721
|
23/06/2023
|
SREEKUMARI
|
1613006001WL016882
|
SREEKUMARI
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608854
|
|
SREEKUMARY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-001-006/5552
(Ezhukone)
|
1613006001NRG24210620230403713
|
23/06/2023
|
ATHIRA.K
|
1613006001WL016882
|
ATHIRA.K
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608875
|
|
Mrs. K ATHIRA
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-001-006/6676
(Ezhukone)
|
1613006001NRG24210620230403722
|
23/06/2023
|
LEKSHMI N
|
1613006001WL016882
|
LEKSHMI N
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608872
|
|
LAKSHMI N
|
BANK OF BARODA(606985)
|
|
7
|
Kottarakkara
|
KL-13-006-001-006/6909
(Ezhukone)
|
1613006001NRG24210620230403724
|
23/06/2023
|
KHUSHBU R
|
1613006001WL016882
|
KHUSHBU R
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608874
|
|
MISS KHUSHBU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-005/1330
(Ezhukone)
|
1613006001NRG24210620230403646
|
23/06/2023
|
ANILKUMAR.G
|
1613006001WL016882
|
ANILKUMAR.G
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863608828
|
|
ANILKUMAR G
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-005/3783
(Ezhukone)
|
1613006001NRG24210620230403648
|
23/06/2023
|
PREETHAKUMARI S
|
1613006001WL016882
|
PREETHAKUMARI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608844
|
|
PREETHA KUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-006/1169
(Ezhukone)
|
1613006001NRG24210620230403650
|
23/06/2023
|
VASANTHAKUMARI.S
|
1613006001WL016882
|
VASANTHAKUMARI.S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608800
|
|
VASANTHA KUMARY
|
CANARA BANK(508532)
|
|
11
|
Kottarakkara
|
KL-13-006-001-006/1172
(Ezhukone)
|
1613006001NRG24210620230403651
|
23/06/2023
|
SURIJA .P
|
1613006001WL016882
|
SURIJA .P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608827
|
|
SURIJA P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Kottarakkara
|
KL-13-006-001-006/1174
(Ezhukone)
|
1613006001NRG24210620230403652
|
23/06/2023
|
LALITHA .K
|
1613006001WL016882
|
LALITHA .K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863608836
|
|
LALITHA
|
HDFC BANK LTD(607152)
|
|
13
|
Kottarakkara
|
KL-13-006-001-006/1177
(Ezhukone)
|
1613006001NRG24210620230403653
|
23/06/2023
|
RAJI SATHEESAN
|
1613006001WL016882
|
RAJI SATHEESAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608826
|
|
RAJI SATHEESAN
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-006/1364
(Ezhukone)
|
1613006001NRG24210620230403654
|
23/06/2023
|
AMBILI .G
|
1613006001WL016882
|
AMBILI .G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608819
|
|
AMBILI G
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Kottarakkara
|
KL-13-006-001-006/1397
(Ezhukone)
|
1613006001NRG24210620230403655
|
23/06/2023
|
D .SATHY
|
1613006001WL016882
|
D .SATHY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608797
|
|
D SATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-006/1512
(Ezhukone)
|
1613006001NRG24210620230403656
|
23/06/2023
|
USHAKUMARI.P
|
1613006001WL016882
|
USHAKUMARI.P
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2863608821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Kottarakkara
|
KL-13-006-001-006/1518
(Ezhukone)
|
1613006001NRG24210620230403657
|
23/06/2023
|
SHEELA I
|
1613006001WL016882
|
SHEELA I
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608802
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-006/1522
(Ezhukone)
|
1613006001NRG24210620230403658
|
23/06/2023
|
GEETHA RAMACHANDRAN
|
1613006001WL016882
|
GEETHA RAMACHANDRAN
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608831
|
|
GEETHA RAMACHANDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-006/1526
(Ezhukone)
|
1613006001NRG24210620230403659
|
23/06/2023
|
SHINI .R
|
1613006001WL016882
|
SHINI .R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608823
|
|
SHINI R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-006/1527
(Ezhukone)
|
1613006001NRG24210620230403660
|
23/06/2023
|
USHAKUMARI L
|
1613006001WL016882
|
USHAKUMARI L
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608825
|
|
Mrs. USHA KUMARI L
|
INDIAN BANK(607105)
|
|
21
|
Kottarakkara
|
KL-13-006-001-006/1653
(Ezhukone)
|
1613006001NRG24210620230403661
|
23/06/2023
|
INDIRA BHAI AMMA
|
1613006001WL016882
|
INDIRA BHAI AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608805
|
|
MRS INDIRABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-001-006/1785
(Ezhukone)
|
1613006001NRG24210620230403662
|
23/06/2023
|
SARASAMMA .K
|
1613006001WL016882
|
SARASAMMA .K
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608812
|
|
Mrs. K SARASAMMA
|
INDIAN BANK(607105)
|
|
23
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24210620230403664
|
23/06/2023
|
MANOHARAN
|
1613006001WL016882
|
MANOHARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608851
|
|
. MANOHARAN M S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-006/1788
(Ezhukone)
|
1613006001NRG24210620230403663
|
23/06/2023
|
SYAMALA .S
|
1613006001WL016882
|
SYAMALA .S
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608829
|
|
SYAMALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-006/1789
(Ezhukone)
|
1613006001NRG24210620230403665
|
23/06/2023
|
ANITHAKUMARY.R
|
1613006001WL016882
|
ANITHAKUMARY.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608801
|
|
ANITHAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Kottarakkara
|
KL-13-006-001-006/1819
(Ezhukone)
|
1613006001NRG24210620230403666
|
23/06/2023
|
THANKAPPAN PILLAI J
|
1613006001WL016882
|
THANKAPPAN PILLAI J
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608838
|
|
THANKAPPAN PILLAI J
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-006/1834
(Ezhukone)
|
1613006001NRG24210620230403667
|
23/06/2023
|
USHA .N
|
1613006001WL016882
|
USHA .N
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608824
|
|
USHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-006/1847
(Ezhukone)
|
1613006001NRG24210620230403668
|
23/06/2023
|
SATHYABHAMA
|
1613006001WL016882
|
SATHYABHAMA
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
30/06/2023
|
|
2863608833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-001-006/1971
(Ezhukone)
|
1613006001NRG24210620230403669
|
23/06/2023
|
SULAJAKUMARY .S
|
1613006001WL016882
|
SULAJAKUMARY .S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608820
|
|
SULAJAKUMARY S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-006/2068
(Ezhukone)
|
1613006001NRG24210620230403670
|
23/06/2023
|
CHANDRAVALLY.G
|
1613006001WL016882
|
CHANDRAVALLY.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608814
|
|
CHANDRA VALLY G
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-006/2090
(Ezhukone)
|
1613006001NRG24210620230403671
|
23/06/2023
|
RAJAMMA
|
1613006001WL016882
|
RAJAMMA
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863608845
|
|
RAJAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-006/2132
(Ezhukone)
|
1613006001NRG24210620230403672
|
23/06/2023
|
MOHANABABU
|
1613006001WL016882
|
MOHANABABU
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608841
|
|
MOHANA BABU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-006/2261
(Ezhukone)
|
1613006001NRG24210620230403674
|
23/06/2023
|
CHANDRAMATHY AMMA
|
1613006001WL016882
|
CHANDRAMATHY AMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608843
|
|
CHANDRAVATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24210620230403676
|
23/06/2023
|
BEENA O
|
1613006001WL016882
|
BEENA O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863608850
|
|
BEENA O
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-006/2270
(Ezhukone)
|
1613006001NRG24210620230403675
|
23/06/2023
|
RAMESAN N
|
1613006001WL016882
|
RAMESAN N
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863608849
|
|
RAMESAN N
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24210620230403678
|
23/06/2023
|
VISWAMBHARAN
|
1613006001WL016882
|
VISWAMBHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863608847
|
|
VISWAMBHARAN S
|
UCO BANK(607066)
|
|
37
|
Kottarakkara
|
KL-13-006-001-006/317
(Ezhukone)
|
1613006001NRG24210620230403680
|
23/06/2023
|
PRASANNAKUMARI
|
1613006001WL016882
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608832
|
|
PRASANNA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-006/3226
(Ezhukone)
|
1613006001NRG24210620230403681
|
23/06/2023
|
BINDHU.V
|
1613006001WL016882
|
BINDHU.V
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608806
|
|
BINDHU V
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-006/3294
(Ezhukone)
|
1613006001NRG24210620230403682
|
23/06/2023
|
SUDHARMA
|
1613006001WL016882
|
SUDHARMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608811
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-006/3329
(Ezhukone)
|
1613006001NRG24210620230403683
|
23/06/2023
|
N . DIVAKARAN
|
1613006001WL016882
|
N . DIVAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608798
|
|
N.DIVAKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-006/345
(Ezhukone)
|
1613006001NRG24210620230403685
|
23/06/2023
|
USHAKUMARY A
|
1613006001WL016882
|
USHAKUMARY A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2863608818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24210620230403686
|
23/06/2023
|
SANKARAPILLAI
|
1613006001WL016882
|
SANKARAPILLAI
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863608796
|
|
MR SANKRA PILLAI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-001-006/347
(Ezhukone)
|
1613006001NRG24210620230403687
|
23/06/2023
|
SUMATHIAMMA
|
1613006001WL016882
|
SUMATHIAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608815
|
|
Mrs. SUMATHIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
Kottarakkara
|
KL-13-006-001-006/349
(Ezhukone)
|
1613006001NRG24210620230403688
|
23/06/2023
|
AMBILI. R
|
1613006001WL016882
|
AMBILI. R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608809
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-006/350
(Ezhukone)
|
1613006001NRG24210620230403689
|
23/06/2023
|
LATHIKA KUMARI S
|
1613006001WL016882
|
LATHIKA KUMARI S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863608804
|
|
LATHIKA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Kottarakkara
|
KL-13-006-001-006/3560
(Ezhukone)
|
1613006001NRG24210620230403690
|
23/06/2023
|
USHA.P
|
1613006001WL016882
|
USHA.P
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608808
|
|
P USHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-006/3595
(Ezhukone)
|
1613006001NRG24210620230403691
|
23/06/2023
|
SINDHUMOL
|
1613006001WL016882
|
SINDHUMOL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863608830
|
|
SINDHUMOL
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kottarakkara
|
KL-13-006-001-006/3625
(Ezhukone)
|
1613006001NRG24210620230403692
|
23/06/2023
|
SURENDRAN
|
1613006001WL016882
|
SURENDRAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608834
|
|
SURENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kottarakkara
|
KL-13-006-001-006/3720
(Ezhukone)
|
1613006001NRG24210620230403693
|
23/06/2023
|
VALSALA
|
1613006001WL016882
|
VALSALA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608840
|
|
VALSALA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-001-006/3794
(Ezhukone)
|
1613006001NRG24210620230403694
|
23/06/2023
|
Leelamani Amma
|
1613006001WL016882
|
Leelamani Amma
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608810
|
|
LEELAMANI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kottarakkara
|
KL-13-006-001-006/3823
(Ezhukone)
|
1613006001NRG24210620230403695
|
23/06/2023
|
AMBIKA
|
1613006001WL016882
|
AMBIKA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608799
|
|
AMBIKA O
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24210620230403697
|
23/06/2023
|
INDIRA .K.G
|
1613006001WL016882
|
INDIRA .K.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608813
|
|
INDIRA K G
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kottarakkara
|
KL-13-006-001-006/45
(Ezhukone)
|
1613006001NRG24210620230403698
|
23/06/2023
|
MOHANAN K
|
1613006001WL016882
|
MOHANAN K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863608842
|
|
MOHANAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-001-006/459
(Ezhukone)
|
1613006001NRG24210620230403699
|
23/06/2023
|
GEETHA .O
|
1613006001WL016882
|
GEETHA .O
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608803
|
|
GEETHA O
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kottarakkara
|
KL-13-006-001-006/498
(Ezhukone)
|
1613006001NRG24210620230403700
|
23/06/2023
|
K VIMALAN
|
1613006001WL016882
|
K VIMALAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608816
|
|
K VIMALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kottarakkara
|
KL-13-006-001-006/5118
(Ezhukone)
|
1613006001NRG24210620230403702
|
23/06/2023
|
SUDHAMONY B
|
1613006001WL016882
|
SUDHAMONY B
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608848
|
|
SUDHAMANI B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kottarakkara
|
KL-13-006-001-006/5270
(Ezhukone)
|
1613006001NRG24210620230403703
|
23/06/2023
|
USHAKUMARY S
|
1613006001WL016882
|
USHAKUMARY S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608807
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-001-006/5271
(Ezhukone)
|
1613006001NRG24210620230403704
|
23/06/2023
|
JAYAKUMARI
|
1613006001WL016882
|
JAYAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608795
|
|
MRS JAYAKUMARI G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-001-006/5333
(Ezhukone)
|
1613006001NRG24210620230403708
|
23/06/2023
|
SEENA S
|
1613006001WL016882
|
SEENA S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608846
|
|
SEENA S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kottarakkara
|
KL-13-006-001-006/5335
(Ezhukone)
|
1613006001NRG24210620230403710
|
23/06/2023
|
SAHADEVAN .R
|
1613006001WL016882
|
SAHADEVAN .R
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608839
|
|
MR SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-001-006/5840
(Ezhukone)
|
1613006001NRG24210620230403715
|
23/06/2023
|
VINEETHA V S
|
1613006001WL016882
|
VINEETHA V S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608837
|
|
VINEETHA V S
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kottarakkara
|
KL-13-006-001-006/6421
(Ezhukone)
|
1613006001NRG24210620230403719
|
23/06/2023
|
SUDHAKARAN
|
1613006001WL016882
|
SUDHAKARAN
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608852
|
|
SUDHAKARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kottarakkara
|
KL-13-006-001-007/499
(Ezhukone)
|
1613006001NRG24210620230403725
|
23/06/2023
|
REJI.N
|
1613006001WL016882
|
REJI.N
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608835
|
|
REJI N
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kottarakkara
|
KL-13-006-001-008/1543
(Ezhukone)
|
1613006001NRG24210620230403726
|
23/06/2023
|
GEETHAKUMARI S
|
1613006001WL016882
|
GEETHAKUMARI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608822
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-001-008/1970
(Ezhukone)
|
1613006001NRG24210620230403727
|
23/06/2023
|
VINITHA . S
|
1613006001WL016882
|
VINITHA . S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608817
|
|
VINITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85914
|
85914
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-001-005/2549
(Ezhukone)
|
1613006001NRG24210620230403647
|
23/06/2023
|
PADMAVATHY
|
1613006001WL016882
|
PADMAVATHY
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863608856
|
|
MRS PADMAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-001-006/1167
(Ezhukone)
|
1613006001NRG24210620230403649
|
23/06/2023
|
MONI.T
|
1613006001WL016882
|
MONI.T
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608864
|
|
MANI T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-001-006/2187
(Ezhukone)
|
1613006001NRG24210620230403673
|
23/06/2023
|
CHANDRAMATHI AMMA
|
1613006001WL016882
|
CHANDRAMATHI AMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608861
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-001-006/2345
(Ezhukone)
|
1613006001NRG24210620230403677
|
23/06/2023
|
VASANTHAKUMARI
|
1613006001WL016882
|
VASANTHAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608865
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-001-006/313
(Ezhukone)
|
1613006001NRG24210620230403679
|
23/06/2023
|
SREEMATHY AMMA
|
1613006001WL016882
|
SREEMATHY AMMA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608860
|
|
MRS SREEMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-001-006/3414
(Ezhukone)
|
1613006001NRG24210620230403684
|
23/06/2023
|
sudharma
|
1613006001WL016882
|
sudharma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608863
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-001-006/3892
(Ezhukone)
|
1613006001NRG24210620230403696
|
23/06/2023
|
LEELA
|
1613006001WL016882
|
LEELA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608858
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-001-006/501
(Ezhukone)
|
1613006001NRG24210620230403701
|
23/06/2023
|
RADHA
|
1613006001WL016882
|
RADHA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608869
|
|
RADHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kottarakkara
|
KL-13-006-001-006/5277
(Ezhukone)
|
1613006001NRG24210620230403706
|
23/06/2023
|
ANANDAVALLY
|
1613006001WL016882
|
ANANDAVALLY
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608855
|
|
MRS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
75
|
Kottarakkara
|
KL-13-006-001-006/5334
(Ezhukone)
|
1613006001NRG24210620230403709
|
23/06/2023
|
SHYAMALA
|
1613006001WL016882
|
SHYAMALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608859
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Kottarakkara
|
KL-13-006-001-006/5536
(Ezhukone)
|
1613006001NRG24210620230403711
|
23/06/2023
|
RADHA K
|
1613006001WL016882
|
RADHA K
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863608870
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Kottarakkara
|
KL-13-006-001-006/5783
(Ezhukone)
|
1613006001NRG24210620230403714
|
23/06/2023
|
GIRIJAKUMARI
|
1613006001WL016882
|
GIRIJAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608868
|
|
MRS GIRIJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-001-006/6134
(Ezhukone)
|
1613006001NRG24210620230403716
|
23/06/2023
|
KALADEVI
|
1613006001WL016882
|
KALADEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608857
|
|
MRS KALADEVI 2353632ESI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-001-006/6357
(Ezhukone)
|
1613006001NRG24210620230403718
|
23/06/2023
|
MURALEEDHARAN PILLAI
|
1613006001WL016882
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863608862
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
80
|
Kottarakkara
|
KL-13-006-001-006/6229
(Ezhukone)
|
1613006001NRG24210620230403717
|
23/06/2023
|
SINDHU O
|
1613006001WL016882
|
SINDHU O
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608873
|
|
MRS SINDHU O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
81
|
Kottarakkara
|
KL-13-006-001-006/6437
(Ezhukone)
|
1613006001NRG24210620230403720
|
23/06/2023
|
REMYAMOHANABABU
|
1613006001WL016882
|
REMYAMOHANABABU
|
00555
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863608853
|
|
REMYA MOHANA BABU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121212
|
121212
|
|
|
|
|
|
|
|