|
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-13-005-005-009/1601
(Poothakulam)
|
1613005005NRG24160120241861625
|
16/01/2024
|
SUSEELA AMMA P
|
1613005005WL081310
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763484
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24160120241861643
|
16/01/2024
|
GOMATHI T
|
1613005005WL081310
|
GOMATHI T
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763480
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24160120241861645
|
16/01/2024
|
SUBHADRA K
|
1613005005WL081310
|
SUBHADRA K
|
00176
|
IDIB000K099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763476
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24160120241861649
|
16/01/2024
|
Lalitha
|
1613005005WL081310
|
Lalitha
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763475
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24160120241861661
|
16/01/2024
|
PANKAJAKSHI
|
1613005005WL081310
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763481
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24160120241861670
|
16/01/2024
|
REMANI C
|
1613005005WL081310
|
REMANI C
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763483
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Ithikkara
|
KL-13-005-005-009/5959
(Poothakulam)
|
1613005005NRG24160120241861671
|
16/01/2024
|
RAMANI
|
1613005005WL081310
|
RAMANI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763485
|
|
RAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24160120241861620
|
16/01/2024
|
SARASWATHY K
|
1613005005WL081310
|
SARASWATHY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763448
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24160120241861621
|
16/01/2024
|
SARASWATHY AMMA T
|
1613005005WL081310
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763446
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24160120241861622
|
16/01/2024
|
SUDHARMANI K
|
1613005005WL081310
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763466
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1511
(Poothakulam)
|
1613005005NRG24160120241861623
|
16/01/2024
|
SREEDEVIYAMMA L
|
1613005005WL081310
|
SREEDEVIYAMMA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763467
|
|
SREEDEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24160120241861624
|
16/01/2024
|
SUDHARMANI K
|
1613005005WL081310
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763449
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24160120241861626
|
16/01/2024
|
SREELEKHA D
|
1613005005WL081310
|
SREELEKHA D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763450
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24160120241861627
|
16/01/2024
|
SULEKHA K
|
1613005005WL081310
|
SULEKHA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763441
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24160120241861628
|
16/01/2024
|
SARITHA O
|
1613005005WL081310
|
SARITHA O
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763451
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24160120241861629
|
16/01/2024
|
LEELA C
|
1613005005WL081310
|
LEELA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763452
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24160120241861630
|
16/01/2024
|
GEETHA R
|
1613005005WL081310
|
GEETHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
17/03/2024
|
|
1907763445
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24160120241861631
|
16/01/2024
|
BABY K
|
1613005005WL081310
|
BABY K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763453
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24160120241861632
|
16/01/2024
|
LATHA L
|
1613005005WL081310
|
LATHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763454
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24160120241861633
|
16/01/2024
|
SUDHARMANI S
|
1613005005WL081310
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763455
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24160120241861634
|
16/01/2024
|
LEELA RAJAN
|
1613005005WL081310
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763482
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24160120241861635
|
16/01/2024
|
KAVITHA P
|
1613005005WL081310
|
KAVITHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763456
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24160120241861636
|
16/01/2024
|
LIJI BIJUKUMAR
|
1613005005WL081310
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763457
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24160120241861637
|
16/01/2024
|
LEELA S
|
1613005005WL081310
|
LEELA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763473
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24160120241861638
|
16/01/2024
|
VALSALA SUDARSANAN
|
1613005005WL081310
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763469
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24160120241861640
|
16/01/2024
|
ANITHA S
|
1613005005WL081310
|
ANITHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763458
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24160120241861641
|
16/01/2024
|
VISWANADHAN NAIR C
|
1613005005WL081310
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763459
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24160120241861642
|
16/01/2024
|
AMMINI S
|
1613005005WL081310
|
AMMINI S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763471
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24160120241861644
|
16/01/2024
|
KUMARI P
|
1613005005WL081310
|
KUMARI P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763479
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24160120241861647
|
16/01/2024
|
AMBILI B
|
1613005005WL081310
|
AMBILI B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763472
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24160120241861648
|
16/01/2024
|
T .SURESH KUMAR
|
1613005005WL081310
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763444
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24160120241861651
|
16/01/2024
|
SUGANDHY S
|
1613005005WL081310
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763460
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24160120241861652
|
16/01/2024
|
REMANI
|
1613005005WL081310
|
REMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763461
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24160120241861653
|
16/01/2024
|
INDIRA R
|
1613005005WL081310
|
INDIRA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763447
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24160120241861654
|
16/01/2024
|
JESSY J T
|
1613005005WL081310
|
JESSY J T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763443
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24160120241861655
|
16/01/2024
|
SANTHAMMA S
|
1613005005WL081310
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763442
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24160120241861656
|
16/01/2024
|
DEVAKY AMMA
|
1613005005WL081310
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763462
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24160120241861657
|
16/01/2024
|
VIJAYA KUMARI L
|
1613005005WL081310
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763468
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24160120241861658
|
16/01/2024
|
K. MEENAKSHI
|
1613005005WL081310
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763463
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24160120241861659
|
16/01/2024
|
MOHANAN PILLAI G
|
1613005005WL081310
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763464
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24160120241861660
|
16/01/2024
|
AMMINI
|
1613005005WL081310
|
AMMINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763440
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24160120241861662
|
16/01/2024
|
A OMANA
|
1613005005WL081310
|
A OMANA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763438
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24160120241861675
|
16/01/2024
|
MAYA S
|
1613005005WL081310
|
MAYA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763439
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24160120241861676
|
16/01/2024
|
SINDHU S
|
1613005005WL081310
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763465
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24160120241861650
|
16/01/2024
|
RADHA
|
1613005005WL081310
|
RADHA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763431
|
|
RADHA S
|
UCO BANK(607066)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24160120241861663
|
16/01/2024
|
SULATHA M
|
1613005005WL081310
|
SULATHA M
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763433
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24160120241861664
|
16/01/2024
|
LALITHABHAI
|
1613005005WL081310
|
LALITHABHAI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763435
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24160120241861666
|
16/01/2024
|
ROHINI
|
1613005005WL081310
|
ROHINI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763437
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
49
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24160120241861668
|
16/01/2024
|
SAVITHRI
|
1613005005WL081310
|
SAVITHRI
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907763436
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24160120241861669
|
16/01/2024
|
RAJI D
|
1613005005WL081310
|
RAJI D
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763432
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
51
|
Ithikkara
|
KL-13-005-005-009/5982
(Poothakulam)
|
1613005005NRG24160120241861672
|
16/01/2024
|
LAKSHMI K
|
1613005005WL081310
|
LAKSHMI K
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907763430
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24160120241861673
|
16/01/2024
|
J S SANGEETHA
|
1613005005WL081310
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763434
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-005-009/3598
(Poothakulam)
|
1613005005NRG24160120241861639
|
16/01/2024
|
KAMALAMMA
|
1613005005WL081310
|
KAMALAMMA
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763477
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
54
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24160120241861646
|
16/01/2024
|
OMANA K
|
1613005005WL081310
|
OMANA K
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907763470
|
|
OMANA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24160120241861674
|
16/01/2024
|
Mohini C
|
1613005005WL081310
|
Mohini C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763478
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24160120241861677
|
16/01/2024
|
ANITHA
|
1613005005WL081310
|
ANITHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763474
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24160120241861665
|
16/01/2024
|
VASANTHA
|
1613005005WL081310
|
VASANTHA
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907763428
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24160120241861667
|
16/01/2024
|
USHA RAMACHANDRAN
|
1613005005WL081310
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907763429
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|