|
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-13-005-001-004/100
(Adichanalloor)
|
1613005001NRG24211120231519386
|
21/11/2023
|
VALSALA KUMARI
|
1613005001WL064619
|
VALSALA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893462
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/1032
(Adichanalloor)
|
1613005001NRG24211120231519387
|
21/11/2023
|
SURESH M
|
1613005001WL064619
|
SURESH M
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893477
|
|
SURESH M
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-004/1038
(Adichanalloor)
|
1613005001NRG24211120231519389
|
21/11/2023
|
KRISHNAKUMARI
|
1613005001WL064619
|
KRISHNAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893459
|
|
KRISHANKUMARI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-004/112
(Adichanalloor)
|
1613005001NRG24211120231519390
|
21/11/2023
|
Sreeja
|
1613005001WL064619
|
Sreeja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893481
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-004/1126
(Adichanalloor)
|
1613005001NRG24211120231519391
|
21/11/2023
|
Omana Amma
|
1613005001WL064619
|
Omana Amma
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893461
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-001-004/114
(Adichanalloor)
|
1613005001NRG24211120231519392
|
21/11/2023
|
Sheelakumari
|
1613005001WL064619
|
Sheelakumari
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893464
|
|
SHEELA KUMARI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-004/117
(Adichanalloor)
|
1613005001NRG24211120231519393
|
21/11/2023
|
Jaya C
|
1613005001WL064619
|
Jaya C
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893468
|
|
JAYA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Ithikkara
|
KL-13-005-001-004/1177
(Adichanalloor)
|
1613005001NRG24211120231519394
|
21/11/2023
|
Sundaresan
|
1613005001WL064619
|
Sundaresan
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893443
|
|
SUNDHARESHAN G
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-004/1179
(Adichanalloor)
|
1613005001NRG24211120231519395
|
21/11/2023
|
REMANY BAI
|
1613005001WL064619
|
REMANY BAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999893442
|
|
REMANY BAI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-004/121
(Adichanalloor)
|
1613005001NRG24211120231519396
|
21/11/2023
|
Somasekharan pilla
|
1613005001WL064619
|
Somasekharan pilla
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893479
|
|
SOMASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-004/1288
(Adichanalloor)
|
1613005001NRG24211120231519398
|
21/11/2023
|
SYAMALAKUMARI
|
1613005001WL064619
|
SYAMALAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893482
|
|
SYAMALA KUMARI L
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-004/1408
(Adichanalloor)
|
1613005001NRG24211120231519402
|
21/11/2023
|
Latha
|
1613005001WL064619
|
Latha
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893474
|
|
LATHA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-004/153
(Adichanalloor)
|
1613005001NRG24211120231519403
|
21/11/2023
|
SARADHA
|
1613005001WL064619
|
SARADHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893457
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-004/158
(Adichanalloor)
|
1613005001NRG24211120231519404
|
21/11/2023
|
NEZEEMA
|
1613005001WL064619
|
NEZEEMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893487
|
|
NAZEEMA
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-004/159
(Adichanalloor)
|
1613005001NRG24211120231519405
|
21/11/2023
|
K. VANAJA
|
1613005001WL064619
|
K. VANAJA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893483
|
|
VANAJA K
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-004/162
(Adichanalloor)
|
1613005001NRG24211120231519406
|
21/11/2023
|
PURUSHOTHAMAN
|
1613005001WL064619
|
PURUSHOTHAMAN
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999893486
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-004/177
(Adichanalloor)
|
1613005001NRG24211120231519407
|
21/11/2023
|
BABY B
|
1613005001WL064619
|
BABY B
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893454
|
|
MRS BABY AMMA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-001-004/190
(Adichanalloor)
|
1613005001NRG24211120231519408
|
21/11/2023
|
VINEESH
|
1613005001WL064619
|
VINEESH
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893485
|
|
VINEESH
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-004/191
(Adichanalloor)
|
1613005001NRG24211120231519409
|
21/11/2023
|
SHEELA
|
1613005001WL064619
|
SHEELA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893473
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-001-004/197
(Adichanalloor)
|
1613005001NRG24211120231519410
|
21/11/2023
|
THULASEEDHARAN P
|
1613005001WL064619
|
THULASEEDHARAN P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893463
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
21
|
Ithikkara
|
KL-13-005-001-004/2
(Adichanalloor)
|
1613005001NRG24211120231519411
|
21/11/2023
|
GIRIJA
|
1613005001WL064619
|
GIRIJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893475
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-004/202
(Adichanalloor)
|
1613005001NRG24211120231519413
|
21/11/2023
|
CHANDRIKA
|
1613005001WL064619
|
CHANDRIKA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893469
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Ithikkara
|
KL-13-005-001-004/206
(Adichanalloor)
|
1613005001NRG24211120231519414
|
21/11/2023
|
JALAJA
|
1613005001WL064619
|
JALAJA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893465
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-001-004/207
(Adichanalloor)
|
1613005001NRG24211120231519415
|
21/11/2023
|
PRABHAVATHI
|
1613005001WL064619
|
PRABHAVATHI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893455
|
|
PRABHAVATHI AMMA
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-004/208
(Adichanalloor)
|
1613005001NRG24211120231519416
|
21/11/2023
|
USHAKUMARIAMMA V M
|
1613005001WL064619
|
USHAKUMARIAMMA V M
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999893447
|
|
USHAKUMARI AMMA V M
|
DHANALAXMI BANK(607239)
|
|
26
|
Ithikkara
|
KL-13-005-001-004/212
(Adichanalloor)
|
1613005001NRG24211120231519417
|
21/11/2023
|
USHAKUMARI
|
1613005001WL064619
|
USHAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893484
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Ithikkara
|
KL-13-005-001-004/217
(Adichanalloor)
|
1613005001NRG24211120231519418
|
21/11/2023
|
SUSEELA
|
1613005001WL064619
|
SUSEELA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893453
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Ithikkara
|
KL-13-005-001-004/223
(Adichanalloor)
|
1613005001NRG24211120231519419
|
21/11/2023
|
ASHA
|
1613005001WL064619
|
ASHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893472
|
|
Mrs. ASHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ithikkara
|
KL-13-005-001-004/225
(Adichanalloor)
|
1613005001NRG24211120231519420
|
21/11/2023
|
UMMALUMMA
|
1613005001WL064619
|
UMMALUMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893458
|
|
UMMALAUMMA
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-004/23
(Adichanalloor)
|
1613005001NRG24211120231519421
|
21/11/2023
|
Jayachandranpillai B
|
1613005001WL064619
|
Jayachandranpillai B
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999893476
|
|
JAYACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-004/238
(Adichanalloor)
|
1613005001NRG24211120231519422
|
21/11/2023
|
Ushakumari
|
1613005001WL064619
|
Ushakumari
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893450
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ithikkara
|
KL-13-005-001-004/24
(Adichanalloor)
|
1613005001NRG24211120231519423
|
21/11/2023
|
DEEPA S
|
1613005001WL064619
|
DEEPA S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893478
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-004/244
(Adichanalloor)
|
1613005001NRG24211120231519424
|
21/11/2023
|
Savithry Amma
|
1613005001WL064619
|
Savithry Amma
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893444
|
|
SAVITHRI AMMA
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-004/25
(Adichanalloor)
|
1613005001NRG24211120231519425
|
21/11/2023
|
GEETHAMMA P
|
1613005001WL064619
|
GEETHAMMA P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893445
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-001-004/251
(Adichanalloor)
|
1613005001NRG24211120231519426
|
21/11/2023
|
Asha
|
1613005001WL064619
|
Asha
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999893460
|
|
ASHA
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-004/256
(Adichanalloor)
|
1613005001NRG24211120231519427
|
21/11/2023
|
SHEELA
|
1613005001WL064619
|
SHEELA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893456
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-001-004/258
(Adichanalloor)
|
1613005001NRG24211120231519428
|
21/11/2023
|
SREEDEVI
|
1613005001WL064619
|
SREEDEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893467
|
|
SREEDEVI
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-004/267
(Adichanalloor)
|
1613005001NRG24211120231519429
|
21/11/2023
|
SASIDHARAN PILLA
|
1613005001WL064619
|
SASIDHARAN PILLA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893489
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-004/281
(Adichanalloor)
|
1613005001NRG24211120231519431
|
21/11/2023
|
OMANA AMMA
|
1613005001WL064619
|
OMANA AMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893471
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-004/283
(Adichanalloor)
|
1613005001NRG24211120231519432
|
21/11/2023
|
Molamma
|
1613005001WL064619
|
Molamma
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999893466
|
|
MOLAMMA P
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-004/2885
(Adichanalloor)
|
1613005001NRG24211120231519435
|
21/11/2023
|
Sheela
|
1613005001WL064619
|
Sheela
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893480
|
|
SHEELA
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-004/29
(Adichanalloor)
|
1613005001NRG24211120231519436
|
21/11/2023
|
SUKUMARAPILLAI
|
1613005001WL064619
|
SUKUMARAPILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999893446
|
|
SUKUMARA PILLAI S
|
CANARA BANK(508532)
|
|
43
|
Ithikkara
|
KL-13-005-001-004/294
(Adichanalloor)
|
1613005001NRG24211120231519437
|
21/11/2023
|
VASUDEVAN PILLAI
|
1613005001WL064619
|
VASUDEVAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893448
|
|
VASUDEVAN PILLAI N A
|
CANARA BANK(508532)
|
|
44
|
Ithikkara
|
KL-13-005-001-004/36
(Adichanalloor)
|
1613005001NRG24211120231519439
|
21/11/2023
|
janar
|
1613005001WL064619
|
janar
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893470
|
|
JANARDANAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Ithikkara
|
KL-13-005-001-004/82
(Adichanalloor)
|
1613005001NRG24211120231519441
|
21/11/2023
|
Kunjukrishnapillai
|
1613005001WL064619
|
Kunjukrishnapillai
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893488
|
|
KUNJUKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
46
|
Ithikkara
|
KL-13-005-001-004/83
(Adichanalloor)
|
1613005001NRG24211120231519442
|
21/11/2023
|
SUJATHA
|
1613005001WL064619
|
SUJATHA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999893452
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-001-004/86
(Adichanalloor)
|
1613005001NRG24211120231519444
|
21/11/2023
|
VASANTHA KUMARI
|
1613005001WL064619
|
VASANTHA KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893451
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
48
|
Ithikkara
|
KL-13-005-001-004/87
(Adichanalloor)
|
1613005001NRG24211120231519445
|
21/11/2023
|
GEETHA
|
1613005001WL064619
|
GEETHA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999893449
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84915
|
84915
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-001-004/270
(Adichanalloor)
|
1613005001NRG24211120231519430
|
21/11/2023
|
SREEDHARAN PILLAI
|
1613005001WL064619
|
SREEDHARAN PILLAI
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893498
|
|
SREEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-001-004/1217
(Adichanalloor)
|
1613005001NRG24211120231519397
|
21/11/2023
|
MOHANAN
|
1613005001WL064619
|
MOHANAN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893441
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-001-004/200
(Adichanalloor)
|
1613005001NRG24211120231519412
|
21/11/2023
|
Chandranpillai
|
1613005001WL064619
|
Chandranpillai
|
00176
|
IDIB000K221
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893501
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-001-004/1035
(Adichanalloor)
|
1613005001NRG24211120231519388
|
21/11/2023
|
SREELEKHA
|
1613005001WL064619
|
SREELEKHA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893494
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-001-004/131
(Adichanalloor)
|
1613005001NRG24211120231519399
|
21/11/2023
|
MINI V S
|
1613005001WL064619
|
MINI V S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893497
|
|
MRS MINI V S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-001-004/133
(Adichanalloor)
|
1613005001NRG24211120231519400
|
21/11/2023
|
Geetha
|
1613005001WL064619
|
Geetha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893490
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ithikkara
|
KL-13-005-001-004/138
(Adichanalloor)
|
1613005001NRG24211120231519401
|
21/11/2023
|
Indhulekha M
|
1613005001WL064619
|
Indhulekha M
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893493
|
|
MRS INDHULEKHA M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ithikkara
|
KL-13-005-001-004/284
(Adichanalloor)
|
1613005001NRG24211120231519433
|
21/11/2023
|
NADEERA I
|
1613005001WL064619
|
NADEERA I
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999893491
|
|
NADEERA I
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Ithikkara
|
KL-13-005-001-004/2850
(Adichanalloor)
|
1613005001NRG24211120231519434
|
21/11/2023
|
ANITHA KUMARI S
|
1613005001WL064619
|
ANITHA KUMARI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8999893495
|
|
ANITHAKUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-001-004/3005
(Adichanalloor)
|
1613005001NRG24211120231519438
|
21/11/2023
|
Sunita
|
1613005001WL064619
|
Sunita
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893492
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
59
|
Ithikkara
|
KL-13-005-001-004/79
(Adichanalloor)
|
1613005001NRG24211120231519440
|
21/11/2023
|
SHYAMALA P
|
1613005001WL064619
|
SHYAMALA P
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999893499
|
|
MRS SHYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ithikkara
|
KL-13-005-001-004/830
(Adichanalloor)
|
1613005001NRG24211120231519443
|
21/11/2023
|
Girija
|
1613005001WL064619
|
Girija
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893496
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-001-005/2818
(Adichanalloor)
|
1613005001NRG24211120231519446
|
21/11/2023
|
JANARDHANAN PILLAI
|
1613005001WL064619
|
JANARDHANAN PILLAI
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8999893500
|
|
MR JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107559
|
107559
|
|
|
|
|
|
|
|