|
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-13-006-004-006/5991
(Neduvathoor)
|
1613006004NRG24051020231134684
|
05/10/2023
|
Mary
|
1613006004WL047315
|
Mary
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987942
|
|
MARI
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-004-006/6400
(Neduvathoor)
|
1613006004NRG24051020231134688
|
05/10/2023
|
Sabeena
|
1613006004WL047315
|
Sabeena
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987941
|
|
SABEENA M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-004-006/5206
(Neduvathoor)
|
1613006004NRG24051020231134678
|
05/10/2023
|
SINDHU
|
1613006004WL047315
|
SINDHU
|
00127
|
FDRL0001036
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987934
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-004-007/5323
(Neduvathoor)
|
1613006004NRG24051020231134697
|
05/10/2023
|
AMBIKADEVI T
|
1613006004WL047315
|
AMBIKADEVI T
|
00127
|
FDRL0001884
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987935
|
|
AMBIKADEVI T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Kottarakkara
|
KL-13-006-004-006/3382
(Neduvathoor)
|
1613006004NRG24051020231134663
|
05/10/2023
|
Rajagopalan Nair
|
1613006004WL047315
|
Rajagopalan Nair
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987985
|
|
Mr. S RAJAGOPALAN NAIR
|
INDIAN BANK(607105)
|
|
6
|
Kottarakkara
|
KL-13-006-004-006/5548
(Neduvathoor)
|
1613006004NRG24051020231134681
|
05/10/2023
|
NOORJAHAN
|
1613006004WL047315
|
NOORJAHAN
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987984
|
|
Mrs. S K NOORJAHAN
|
INDIAN BANK(607105)
|
|
7
|
Kottarakkara
|
KL-13-006-004-015/5315
(Neduvathoor)
|
1613006004NRG24051020231134699
|
05/10/2023
|
BHASURA
|
1613006004WL047315
|
BHASURA
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987986
|
|
Mrs. BHASURA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-004-005/2719
(Neduvathoor)
|
1613006004NRG24051020231134640
|
05/10/2023
|
Kanakamma.K
|
1613006004WL047315
|
Kanakamma.K
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987967
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kottarakkara
|
KL-13-006-004-006/1478
(Neduvathoor)
|
1613006004NRG24051020231134642
|
05/10/2023
|
BINDHU .C
|
1613006004WL047315
|
BINDHU .C
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987969
|
|
BINDU C
|
HDFC BANK LTD(607152)
|
|
10
|
Kottarakkara
|
KL-13-006-004-006/1560
(Neduvathoor)
|
1613006004NRG24051020231134644
|
05/10/2023
|
VIJAYAMMA
|
1613006004WL047315
|
VIJAYAMMA
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987980
|
|
VIJAYAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Kottarakkara
|
KL-13-006-004-006/1565
(Neduvathoor)
|
1613006004NRG24051020231134645
|
05/10/2023
|
INDIRA Y
|
1613006004WL047315
|
INDIRA Y
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987965
|
|
MRS INDIRA Y
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-004-006/257
(Neduvathoor)
|
1613006004NRG24051020231134649
|
05/10/2023
|
SARASWATHIAMMA .S
|
1613006004WL047315
|
SARASWATHIAMMA .S
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987954
|
|
MR SASRASWATHIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-004-006/267
(Neduvathoor)
|
1613006004NRG24051020231134650
|
05/10/2023
|
THANKAMANY
|
1613006004WL047315
|
THANKAMANY
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375987958
|
|
THANKAMANI T
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Kottarakkara
|
KL-13-006-004-006/276
(Neduvathoor)
|
1613006004NRG24051020231134651
|
05/10/2023
|
SOBHANA
|
1613006004WL047315
|
SOBHANA
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987957
|
|
MRS SOBHANA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-004-006/277
(Neduvathoor)
|
1613006004NRG24051020231134652
|
05/10/2023
|
SASIKALA G
|
1613006004WL047315
|
SASIKALA G
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987963
|
|
SASIKALA G
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kottarakkara
|
KL-13-006-004-006/278
(Neduvathoor)
|
1613006004NRG24051020231134653
|
05/10/2023
|
JAYASREE N
|
1613006004WL047315
|
JAYASREE N
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987979
|
|
JAYASREE N
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Kottarakkara
|
KL-13-006-004-006/284
(Neduvathoor)
|
1613006004NRG24051020231134654
|
05/10/2023
|
K.Sumathi
|
1613006004WL047315
|
K.Sumathi
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987962
|
|
SUMATHI K
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Kottarakkara
|
KL-13-006-004-006/287
(Neduvathoor)
|
1613006004NRG24051020231134655
|
05/10/2023
|
Lekha
|
1613006004WL047315
|
Lekha
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987964
|
|
MRS LEKHA P R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-004-006/300
(Neduvathoor)
|
1613006004NRG24051020231134657
|
05/10/2023
|
USHADEVI
|
1613006004WL047315
|
USHADEVI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987956
|
|
Mrs. USHA DEVI K
|
INDIAN BANK(607105)
|
|
20
|
Kottarakkara
|
KL-13-006-004-006/308
(Neduvathoor)
|
1613006004NRG24051020231134658
|
05/10/2023
|
INDIRA K
|
1613006004WL047315
|
INDIRA K
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987955
|
|
INDIRA K
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Kottarakkara
|
KL-13-006-004-006/3094
(Neduvathoor)
|
1613006004NRG24051020231134659
|
05/10/2023
|
Lethakumari
|
1613006004WL047315
|
Lethakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987968
|
|
LATHA KUMARY M
|
UCO BANK(607066)
|
|
22
|
Kottarakkara
|
KL-13-006-004-006/310
(Neduvathoor)
|
1613006004NRG24051020231134660
|
05/10/2023
|
BRUKILIN
|
1613006004WL047315
|
BRUKILIN
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987960
|
|
MR BROOKLIN V B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Kottarakkara
|
KL-13-006-004-006/321
(Neduvathoor)
|
1613006004NRG24051020231134661
|
05/10/2023
|
SUDHARMA .G
|
1613006004WL047315
|
SUDHARMA .G
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987959
|
|
SUDHARMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Kottarakkara
|
KL-13-006-004-006/323
(Neduvathoor)
|
1613006004NRG24051020231134662
|
05/10/2023
|
USHA KUMARI
|
1613006004WL047315
|
USHA KUMARI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987961
|
|
USHA KUMARI R
|
HDFC BANK LTD(607152)
|
|
25
|
Kottarakkara
|
KL-13-006-004-006/3543
(Neduvathoor)
|
1613006004NRG24051020231134664
|
05/10/2023
|
USHAKUMARI
|
1613006004WL047315
|
USHAKUMARI
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987970
|
|
MS USHA P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-004-006/3707
(Neduvathoor)
|
1613006004NRG24051020231134665
|
05/10/2023
|
Alkkumari
|
1613006004WL047315
|
Alkkumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987971
|
|
ALKKAKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Kottarakkara
|
KL-13-006-004-006/3972
(Neduvathoor)
|
1613006004NRG24051020231134666
|
05/10/2023
|
ANANDAVALLY .T
|
1613006004WL047315
|
ANANDAVALLY .T
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987973
|
|
ANADAVALLY T
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Kottarakkara
|
KL-13-006-004-006/4055
(Neduvathoor)
|
1613006004NRG24051020231134668
|
05/10/2023
|
Manju.L
|
1613006004WL047315
|
Manju.L
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987974
|
|
MANJU L
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Kottarakkara
|
KL-13-006-004-006/4211
(Neduvathoor)
|
1613006004NRG24051020231134669
|
05/10/2023
|
Ushakumari
|
1613006004WL047315
|
Ushakumari
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987978
|
|
USHA KUMARI C V
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Kottarakkara
|
KL-13-006-004-006/4253
(Neduvathoor)
|
1613006004NRG24051020231134670
|
05/10/2023
|
Manju.V
|
1613006004WL047315
|
Manju.V
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987976
|
|
MANJU V
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-004-006/4337
(Neduvathoor)
|
1613006004NRG24051020231134671
|
05/10/2023
|
PONNAMMA.S
|
1613006004WL047315
|
PONNAMMA.S
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987977
|
|
PONNAMMA S
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Kottarakkara
|
KL-13-006-004-006/4459
(Neduvathoor)
|
1613006004NRG24051020231134673
|
05/10/2023
|
REVAMMA C N
|
1613006004WL047315
|
REVAMMA C N
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987983
|
|
REVAMMA C N
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Kottarakkara
|
KL-13-006-004-006/4529
(Neduvathoor)
|
1613006004NRG24051020231134674
|
05/10/2023
|
PREMAJA
|
1613006004WL047315
|
PREMAJA
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987981
|
|
MRS PREMAJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-004-006/965
(Neduvathoor)
|
1613006004NRG24051020231134694
|
05/10/2023
|
SASI
|
1613006004WL047315
|
SASI
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987982
|
|
SASI K
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-004-006/967
(Neduvathoor)
|
1613006004NRG24051020231134695
|
05/10/2023
|
USHA KUMARI . P
|
1613006004WL047315
|
USHA KUMARI . P
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987975
|
|
USHA KUMARI P
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-004-007/3868
(Neduvathoor)
|
1613006004NRG24051020231134696
|
05/10/2023
|
Sowdamini
|
1613006004WL047315
|
Sowdamini
|
00354
|
PUNB0429800
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375987972
|
|
SOUDAMINI P
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Kottarakkara
|
KL-13-006-004-008/434
(Neduvathoor)
|
1613006004NRG24051020231134698
|
05/10/2023
|
sujatha.S
|
1613006004WL047315
|
sujatha.S
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987966
|
|
SUJATHA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
38
|
Kottarakkara
|
KL-13-006-004-006/6254
(Neduvathoor)
|
1613006004NRG24051020231134687
|
05/10/2023
|
Boby
|
1613006004WL047315
|
Boby
|
00409
|
SIBL0000105
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987933
|
|
BOBY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Kottarakkara
|
KL-13-006-004-006/1235
(Neduvathoor)
|
1613006004NRG24051020231134641
|
05/10/2023
|
Thulaseedharan
|
1613006004WL047315
|
Thulaseedharan
|
00415
|
SBIN0004400
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987947
|
|
MR THULASEEDHARAN R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Kottarakkara
|
KL-13-006-004-005/2504
(Neduvathoor)
|
1613006004NRG24051020231134639
|
05/10/2023
|
Ambika R
|
1613006004WL047315
|
Ambika R
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987939
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-004-006/1522
(Neduvathoor)
|
1613006004NRG24051020231134643
|
05/10/2023
|
Prasannakumari
|
1613006004WL047315
|
Prasannakumari
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987951
|
|
MRS PRASANNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-004-006/2398
(Neduvathoor)
|
1613006004NRG24051020231134647
|
05/10/2023
|
molykutty
|
1613006004WL047315
|
molykutty
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987952
|
|
MRS MOLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-004-006/4001
(Neduvathoor)
|
1613006004NRG24051020231134667
|
05/10/2023
|
Preethakumari
|
1613006004WL047315
|
Preethakumari
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987937
|
|
MRS PREETHA KUMARI PN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-004-006/5220
(Neduvathoor)
|
1613006004NRG24051020231134680
|
05/10/2023
|
Ajithakumari.O
|
1613006004WL047315
|
Ajithakumari.O
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375987938
|
|
AJITHAKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Kottarakkara
|
KL-13-006-004-006/5919
(Neduvathoor)
|
1613006004NRG24051020231134683
|
05/10/2023
|
Majithabeevi
|
1613006004WL047315
|
Majithabeevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987949
|
|
MAJITHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-004-006/6189
(Neduvathoor)
|
1613006004NRG24051020231134685
|
05/10/2023
|
Girijadevi
|
1613006004WL047315
|
Girijadevi
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987950
|
|
MRS GIRIJADEVI J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-004-006/6237
(Neduvathoor)
|
1613006004NRG24051020231134686
|
05/10/2023
|
Radhamani
|
1613006004WL047315
|
Radhamani
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987936
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-004-006/7080
(Neduvathoor)
|
1613006004NRG24051020231134693
|
05/10/2023
|
Manju Y
|
1613006004WL047315
|
Manju Y
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987940
|
|
MRS MANJU Y
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
49
|
Kottarakkara
|
KL-13-006-004-006/2042
(Neduvathoor)
|
1613006004NRG24051020231134646
|
05/10/2023
|
GEETHA
|
1613006004WL047315
|
GEETHA
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987991
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-004-006/4457
(Neduvathoor)
|
1613006004NRG24051020231134672
|
05/10/2023
|
LEKSHMI
|
1613006004WL047315
|
LEKSHMI
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987992
|
|
MRS LEKSHMI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-004-006/5207
(Neduvathoor)
|
1613006004NRG24051020231134679
|
05/10/2023
|
sreekumari
|
1613006004WL047315
|
sreekumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987993
|
|
SREEKUMARI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Kottarakkara
|
KL-13-006-004-006/5818
(Neduvathoor)
|
1613006004NRG24051020231134682
|
05/10/2023
|
Jayadevi
|
1613006004WL047315
|
Jayadevi
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987990
|
|
MR JAYADEVI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-004-006/6715
(Neduvathoor)
|
1613006004NRG24051020231134689
|
05/10/2023
|
Miikumari
|
1613006004WL047315
|
Miikumari
|
00415
|
SBIN0070063
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987989
|
|
MRS MINIKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-004-006/6753
(Neduvathoor)
|
1613006004NRG24051020231134691
|
05/10/2023
|
Ambily S
|
1613006004WL047315
|
Ambily S
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987987
|
|
MRS AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-004-006/6726
(Neduvathoor)
|
1613006004NRG24051020231134690
|
05/10/2023
|
Noorjahan M
|
1613006004WL047315
|
Noorjahan M
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375987948
|
|
MRS NOORJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-004-006/250
(Neduvathoor)
|
1613006004NRG24051020231134648
|
05/10/2023
|
Jahunath Beevi
|
1613006004WL047315
|
Jahunath Beevi
|
00415
|
SBIN0070272
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375987988
|
|
MRS JOOHUNATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-004-006/7077
(Neduvathoor)
|
1613006004NRG24051020231134692
|
05/10/2023
|
Usha K
|
1613006004WL047315
|
Usha K
|
00415
|
SBIN0070272
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987953
|
|
USHA K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-004-006/299
(Neduvathoor)
|
1613006004NRG24051020231134656
|
05/10/2023
|
Sasikala
|
1613006004WL047315
|
Sasikala
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987946
|
|
SASIKALA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-004-006/4612
(Neduvathoor)
|
1613006004NRG24051020231134675
|
05/10/2023
|
REJITHAKUMARI
|
1613006004WL047315
|
REJITHAKUMARI
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987945
|
|
REJITHA KUMARI P
|
UCO BANK(607066)
|
|
60
|
Kottarakkara
|
KL-13-006-004-006/4615
(Neduvathoor)
|
1613006004NRG24051020231134676
|
05/10/2023
|
aJITHAMOL
|
1613006004WL047315
|
aJITHAMOL
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987943
|
|
AJITHAMOL M
|
UCO BANK(607066)
|
|
61
|
Kottarakkara
|
KL-13-006-004-006/4744
(Neduvathoor)
|
1613006004NRG24051020231134677
|
05/10/2023
|
LEELA
|
1613006004WL047315
|
LEELA
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375987944
|
|
LEELA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|