|
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
|
Ithikkara
|
KL-13-005-001-003/104
(Adichanalloor)
|
1613005001NRG24151120231468809
|
15/11/2023
|
SEETHAMMA
|
1613005001WL062363
|
SEETHAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292301
|
|
SEETHAMMA B
|
UNION BANK OF INDIA(508500)
|
|
2
|
Ithikkara
|
KL-13-005-001-003/108
(Adichanalloor)
|
1613005001NRG24151120231468813
|
15/11/2023
|
NIRMALA ACHANKUNJU
|
1613005001WL062363
|
NIRMALA ACHANKUNJU
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292304
|
|
NIRMALA ACHANKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-001-003/114
(Adichanalloor)
|
1613005001NRG24151120231468817
|
15/11/2023
|
SELVAM
|
1613005001WL062363
|
SELVAM
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010292299
|
|
SELVAM ROBERT
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-001-003/115
(Adichanalloor)
|
1613005001NRG24151120231468818
|
15/11/2023
|
GEETHA
|
1613005001WL062363
|
GEETHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292300
|
|
GEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-001-003/118
(Adichanalloor)
|
1613005001NRG24151120231468819
|
15/11/2023
|
THANKAMANI K
|
1613005001WL062363
|
THANKAMANI K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292349
|
|
THANKAMANI K
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-003/120
(Adichanalloor)
|
1613005001NRG24151120231468820
|
15/11/2023
|
REJANI R
|
1613005001WL062363
|
REJANI R
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292302
|
|
RAJANI R
|
BANK OF BARODA(606985)
|
|
7
|
Ithikkara
|
KL-13-005-001-003/1200
(Adichanalloor)
|
1613005001NRG24151120231468821
|
15/11/2023
|
RADHAMMA
|
1613005001WL062363
|
RADHAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292294
|
|
RADHAMANI K.
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-001-003/125
(Adichanalloor)
|
1613005001NRG24151120231468824
|
15/11/2023
|
PUSHPAVALLY
|
1613005001WL062363
|
PUSHPAVALLY
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292347
|
|
MRS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Ithikkara
|
KL-13-005-001-003/134
(Adichanalloor)
|
1613005001NRG24151120231468833
|
15/11/2023
|
AYYAPPAN PILLAI K
|
1613005001WL062363
|
AYYAPPAN PILLAI K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292305
|
|
AYYAPPAN PILLAI K
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-003/137
(Adichanalloor)
|
1613005001NRG24151120231468836
|
15/11/2023
|
RATNAMMA J
|
1613005001WL062363
|
RATNAMMA J
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292348
|
|
RATNAMMA J
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-003/139
(Adichanalloor)
|
1613005001NRG24151120231468838
|
15/11/2023
|
USHA BAI
|
1613005001WL062363
|
USHA BAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292307
|
|
USHA BAI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-003/140
(Adichanalloor)
|
1613005001NRG24151120231468839
|
15/11/2023
|
VASANTHAKUMARI D
|
1613005001WL062363
|
VASANTHAKUMARI D
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292308
|
|
VASANTHAKUAMRI D
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-003/148
(Adichanalloor)
|
1613005001NRG24151120231468840
|
15/11/2023
|
MOLY
|
1613005001WL062363
|
MOLY
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292296
|
|
MOLY
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-003/161
(Adichanalloor)
|
1613005001NRG24151120231468844
|
15/11/2023
|
AMBILI A
|
1613005001WL062363
|
AMBILI A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292297
|
|
AMBILI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Ithikkara
|
KL-13-005-001-003/174
(Adichanalloor)
|
1613005001NRG24151120231468847
|
15/11/2023
|
ASHA A
|
1613005001WL062363
|
ASHA A
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292298
|
|
ASHA A
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-003/208
(Adichanalloor)
|
1613005001NRG24151120231468850
|
15/11/2023
|
MERLIN ANIL
|
1613005001WL062363
|
MERLIN ANIL
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292306
|
|
MERLIN ANIL
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-001-003/210
(Adichanalloor)
|
1613005001NRG24151120231468851
|
15/11/2023
|
LEELA R
|
1613005001WL062363
|
LEELA R
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292303
|
|
LEELA R
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-003/214
(Adichanalloor)
|
1613005001NRG24151120231468853
|
15/11/2023
|
RADHA L
|
1613005001WL062363
|
RADHA L
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292309
|
|
RADHA T
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-003/220
(Adichanalloor)
|
1613005001NRG24151120231468854
|
15/11/2023
|
SISU PALAN PILLAI
|
1613005001WL062363
|
SISU PALAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292310
|
|
SISUPALAN PILLAI K
|
BANK OF BARODA(606985)
|
|
20
|
Ithikkara
|
KL-13-005-001-003/93
(Adichanalloor)
|
1613005001NRG24151120231468865
|
15/11/2023
|
MABLE
|
1613005001WL062363
|
MABLE
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292350
|
|
MABLE
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-003/99
(Adichanalloor)
|
1613005001NRG24151120231468866
|
15/11/2023
|
MOLLY Y
|
1613005001WL062363
|
MOLLY Y
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292295
|
|
MOLLY Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
22
|
Ithikkara
|
KL-13-005-001-003/86
(Adichanalloor)
|
1613005001NRG24151120231468864
|
15/11/2023
|
SANTHAKUMARY
|
1613005001WL062363
|
SANTHAKUMARY
|
00176
|
IDIB000M024
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010292336
|
|
SANTHA KUMARI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Ithikkara
|
KL-13-005-001-003/48
(Adichanalloor)
|
1613005001NRG24151120231468861
|
15/11/2023
|
VIJAYAN Y
|
1613005001WL062363
|
VIJAYAN Y
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292293
|
|
VIJAYAN Y
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-003/129
(Adichanalloor)
|
1613005001NRG24151120231468827
|
15/11/2023
|
Sheela J
|
1613005001WL062363
|
Sheela J
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292312
|
|
SHEELA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Ithikkara
|
KL-13-005-001-003/1301
(Adichanalloor)
|
1613005001NRG24151120231468828
|
15/11/2023
|
REGHUNATHAN
|
1613005001WL062363
|
REGHUNATHAN
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292345
|
|
MR REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-001-003/1375
(Adichanalloor)
|
1613005001NRG24151120231468837
|
15/11/2023
|
Anitha S
|
1613005001WL062363
|
Anitha S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292346
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-001-003/201
(Adichanalloor)
|
1613005001NRG24151120231468849
|
15/11/2023
|
PAYAS
|
1613005001WL062363
|
PAYAS
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292344
|
|
MR PAYAS
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-001-003/232
(Adichanalloor)
|
1613005001NRG24151120231468856
|
15/11/2023
|
SHYLAJA S
|
1613005001WL062363
|
SHYLAJA S
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292311
|
|
SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-001-003/46
(Adichanalloor)
|
1613005001NRG24151120231468860
|
15/11/2023
|
Remani Amma
|
1613005001WL062363
|
Remani Amma
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292341
|
|
MRS REMA BHAI J ALIAS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
30
|
Ithikkara
|
KL-13-005-001-003/1485
(Adichanalloor)
|
1613005001NRG24151120231468841
|
15/11/2023
|
Sunny K
|
1613005001WL062363
|
Sunny K
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292337
|
|
MR SUNNY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Ithikkara
|
KL-13-005-001-003/103
(Adichanalloor)
|
1613005001NRG24151120231468807
|
15/11/2023
|
SHEELA
|
1613005001WL062363
|
SHEELA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292313
|
|
SHEELA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Ithikkara
|
KL-13-005-001-003/1031
(Adichanalloor)
|
1613005001NRG24151120231468808
|
15/11/2023
|
Maya
|
1613005001WL062363
|
Maya
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292342
|
|
MAYA R
|
UNION BANK OF INDIA(508500)
|
|
33
|
Ithikkara
|
KL-13-005-001-003/1049
(Adichanalloor)
|
1613005001NRG24151120231468810
|
15/11/2023
|
LEENA THANKACHAN
|
1613005001WL062363
|
LEENA THANKACHAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292321
|
|
LEENA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-001-003/105
(Adichanalloor)
|
1613005001NRG24151120231468811
|
15/11/2023
|
USHA KRISHNAN
|
1613005001WL062363
|
USHA KRISHNAN
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292317
|
|
MRS USHA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-001-003/106
(Adichanalloor)
|
1613005001NRG24151120231468812
|
15/11/2023
|
RETNAMMA G
|
1613005001WL062363
|
RETNAMMA G
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292320
|
|
RETNAMMA.G
|
UNION BANK OF INDIA(508500)
|
|
36
|
Ithikkara
|
KL-13-005-001-003/110
(Adichanalloor)
|
1613005001NRG24151120231468814
|
15/11/2023
|
PATHMINI G
|
1613005001WL062363
|
PATHMINI G
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292316
|
|
PATHMINI G
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ithikkara
|
KL-13-005-001-003/111
(Adichanalloor)
|
1613005001NRG24151120231468815
|
15/11/2023
|
SINDHU KUMARI P
|
1613005001WL062363
|
SINDHU KUMARI P
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292319
|
|
SINDHUKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-001-003/112
(Adichanalloor)
|
1613005001NRG24151120231468816
|
15/11/2023
|
VASANTHA KUMARI T
|
1613005001WL062363
|
VASANTHA KUMARI T
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292318
|
|
VASANTHA KUMARI T
|
UNION BANK OF INDIA(508500)
|
|
39
|
Ithikkara
|
KL-13-005-001-003/122
(Adichanalloor)
|
1613005001NRG24151120231468822
|
15/11/2023
|
BEENA A
|
1613005001WL062363
|
BEENA A
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292314
|
|
BEENA BEEGAM
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-003/127
(Adichanalloor)
|
1613005001NRG24151120231468826
|
15/11/2023
|
RADHAMANY
|
1613005001WL062363
|
RADHAMANY
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292315
|
|
RADHAMANY N
|
UNION BANK OF INDIA(508500)
|
|
41
|
Ithikkara
|
KL-13-005-001-003/1305
(Adichanalloor)
|
1613005001NRG24151120231468829
|
15/11/2023
|
BALACHANDRAN PILLAI R
|
1613005001WL062363
|
BALACHANDRAN PILLAI R
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292322
|
|
BALACHANDRAN PILLAI. R.
|
UNION BANK OF INDIA(508500)
|
|
42
|
Ithikkara
|
KL-13-005-001-003/1312
(Adichanalloor)
|
1613005001NRG24151120231468830
|
15/11/2023
|
SOMARAJAN PILLAI C
|
1613005001WL062363
|
SOMARAJAN PILLAI C
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292326
|
|
SOMARAJAN PILLAI C
|
UNION BANK OF INDIA(508500)
|
|
43
|
Ithikkara
|
KL-13-005-001-003/1346
(Adichanalloor)
|
1613005001NRG24151120231468834
|
15/11/2023
|
BEENA
|
1613005001WL062363
|
BEENA
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292324
|
|
BEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Ithikkara
|
KL-13-005-001-003/1349
(Adichanalloor)
|
1613005001NRG24151120231468835
|
15/11/2023
|
SINDHU G
|
1613005001WL062363
|
SINDHU G
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292351
|
|
SINDHU G
|
BANK OF BARODA(606985)
|
|
45
|
Ithikkara
|
KL-13-005-001-003/169
(Adichanalloor)
|
1613005001NRG24151120231468845
|
15/11/2023
|
SUKUMARAN
|
1613005001WL062363
|
SUKUMARAN
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010292328
|
|
SUKUMARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Ithikkara
|
KL-13-005-001-003/170
(Adichanalloor)
|
1613005001NRG24151120231468846
|
15/11/2023
|
Viswanathan Pillai
|
1613005001WL062363
|
Viswanathan Pillai
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292329
|
|
VISWANADHAN PILLAI K
|
UNION BANK OF INDIA(508500)
|
|
47
|
Ithikkara
|
KL-13-005-001-003/195
(Adichanalloor)
|
1613005001NRG24151120231468848
|
15/11/2023
|
SUJITHA T
|
1613005001WL062363
|
SUJITHA T
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010292343
|
|
SUJITHA T S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Ithikkara
|
KL-13-005-001-003/211
(Adichanalloor)
|
1613005001NRG24151120231468852
|
15/11/2023
|
SURESHBABU
|
1613005001WL062363
|
SURESHBABU
|
00468
|
UBIN0533670
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010292327
|
|
SURESH BABU M
|
UNION BANK OF INDIA(508500)
|
|
49
|
Ithikkara
|
KL-13-005-001-003/53
(Adichanalloor)
|
1613005001NRG24151120231468862
|
15/11/2023
|
THANKAMMA T
|
1613005001WL062363
|
THANKAMMA T
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292323
|
|
THANKAMMA T
|
UNION BANK OF INDIA(508500)
|
|
50
|
Ithikkara
|
KL-13-005-001-003/56
(Adichanalloor)
|
1613005001NRG24151120231468863
|
15/11/2023
|
ANGEL MARY
|
1613005001WL062363
|
ANGEL MARY
|
00468
|
UBIN0533670
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010292325
|
|
ANGEL MARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-001-003/1220
(Adichanalloor)
|
1613005001NRG24151120231468823
|
15/11/2023
|
JAYA MURUGA LEKSHMI
|
1613005001WL062363
|
JAYA MURUGA LEKSHMI
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292330
|
|
JAYA MURUGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ithikkara
|
KL-13-005-001-003/1265
(Adichanalloor)
|
1613005001NRG24151120231468825
|
15/11/2023
|
Shainy William
|
1613005001WL062363
|
Shainy William
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292332
|
|
MRS SHAINY WILLIAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-001-003/1316
(Adichanalloor)
|
1613005001NRG24151120231468831
|
15/11/2023
|
Girija
|
1613005001WL062363
|
Girija
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010292339
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Ithikkara
|
KL-13-005-001-003/1322
(Adichanalloor)
|
1613005001NRG24151120231468832
|
15/11/2023
|
BIJI L
|
1613005001WL062363
|
BIJI L
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010292333
|
|
MISS ALEENA B
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ithikkara
|
KL-13-005-001-003/152
(Adichanalloor)
|
1613005001NRG24151120231468842
|
15/11/2023
|
ROMEO ALBERT
|
1613005001WL062363
|
ROMEO ALBERT
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292331
|
|
ROMEO ALBERT
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Ithikkara
|
KL-13-005-001-003/254
(Adichanalloor)
|
1613005001NRG24151120231468857
|
15/11/2023
|
Bhasi
|
1613005001WL062363
|
Bhasi
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010292338
|
|
Bhasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Ithikkara
|
KL-13-005-001-003/256
(Adichanalloor)
|
1613005001NRG24151120231468858
|
15/11/2023
|
SEBASTIAN G
|
1613005001WL062363
|
SEBASTIAN G
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292334
|
|
SEBASTIAN G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Ithikkara
|
KL-13-005-001-003/2760
(Adichanalloor)
|
1613005001NRG24151120231468859
|
15/11/2023
|
MINI A
|
1613005001WL062363
|
MINI A
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292340
|
|
MINI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-001-003/229
(Adichanalloor)
|
1613005001NRG24151120231468855
|
15/11/2023
|
NELSON P
|
1613005001WL062363
|
NELSON P
|
00657
|
KLGB0040615
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010292335
|
|
NELSON B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105894
|
105894
|
|
|
|
|
|
|
|