|
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-13-005-005-009/4493
(Poothakulam)
|
1613005005NRG24201220231725096
|
20/12/2023
|
SYAMALA S
|
1613005005WL074276
|
SYAMALA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536550
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-011/3078
(Poothakulam)
|
1613005005NRG24201220231725107
|
20/12/2023
|
SUDHARMANI D
|
1613005005WL074276
|
SUDHARMANI D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536544
|
|
SUDHARMINI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/3741
(Poothakulam)
|
1613005005NRG24201220231725112
|
20/12/2023
|
SANDHYA U
|
1613005005WL074276
|
SANDHYA U
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536552
|
|
Mrs. Sandhya U
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/621
(Poothakulam)
|
1613005005NRG24201220231725148
|
20/12/2023
|
SARASWATHY
|
1613005005WL074276
|
SARASWATHY
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536546
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-011/1112
(Poothakulam)
|
1613005005NRG24201220231725099
|
20/12/2023
|
R. LISSY
|
1613005005WL074276
|
R. LISSY
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536510
|
|
MRS LISSY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/1416
(Poothakulam)
|
1613005005NRG24201220231725101
|
20/12/2023
|
J. SAROJINI
|
1613005005WL074276
|
J. SAROJINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536513
|
|
Mrs. J SAROJINI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/1499
(Poothakulam)
|
1613005005NRG24201220231725102
|
20/12/2023
|
SREELATHA K
|
1613005005WL074276
|
SREELATHA K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536514
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/1567
(Poothakulam)
|
1613005005NRG24201220231725103
|
20/12/2023
|
PONNAMMA T
|
1613005005WL074276
|
PONNAMMA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536515
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/1687
(Poothakulam)
|
1613005005NRG24201220231725104
|
20/12/2023
|
SREEDEVI AMMA
|
1613005005WL074276
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536534
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/2926
(Poothakulam)
|
1613005005NRG24201220231725105
|
20/12/2023
|
VISHNUPRIYA
|
1613005005WL074276
|
VISHNUPRIYA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536492
|
|
VISHNUPRIYA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/2958
(Poothakulam)
|
1613005005NRG24201220231725106
|
20/12/2023
|
SREEDEVI R
|
1613005005WL074276
|
SREEDEVI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536535
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/3290
(Poothakulam)
|
1613005005NRG24201220231725109
|
20/12/2023
|
BABY
|
1613005005WL074276
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536536
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-011/3626
(Poothakulam)
|
1613005005NRG24201220231725111
|
20/12/2023
|
SUJATHA G
|
1613005005WL074276
|
SUJATHA G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536548
|
|
SUJATHA G
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/3799
(Poothakulam)
|
1613005005NRG24201220231725113
|
20/12/2023
|
SYAMALA E
|
1613005005WL074276
|
SYAMALA E
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536547
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/4341
(Poothakulam)
|
1613005005NRG24201220231725115
|
20/12/2023
|
SUDHARMA
|
1613005005WL074276
|
SUDHARMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536551
|
|
Mrs. Sudharmma .
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-011/4793
(Poothakulam)
|
1613005005NRG24201220231725116
|
20/12/2023
|
OMANA K
|
1613005005WL074276
|
OMANA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536538
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-011/5351
(Poothakulam)
|
1613005005NRG24201220231725121
|
20/12/2023
|
SUNITHA D
|
1613005005WL074276
|
SUNITHA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536545
|
|
SUNITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/586
(Poothakulam)
|
1613005005NRG24201220231725128
|
20/12/2023
|
SOMAN
|
1613005005WL074276
|
SOMAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536498
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-005-011/587
(Poothakulam)
|
1613005005NRG24201220231725129
|
20/12/2023
|
SREEDEVI D
|
1613005005WL074276
|
SREEDEVI D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536511
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-011/588
(Poothakulam)
|
1613005005NRG24201220231725130
|
20/12/2023
|
M.SAKUNTHALA
|
1613005005WL074276
|
M.SAKUNTHALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536503
|
|
Smt. M. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-011/593
(Poothakulam)
|
1613005005NRG24201220231725132
|
20/12/2023
|
SHEEBA A
|
1613005005WL074276
|
SHEEBA A
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536504
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-011/596
(Poothakulam)
|
1613005005NRG24201220231725133
|
20/12/2023
|
SARASWATHY S
|
1613005005WL074276
|
SARASWATHY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536497
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-011/5992
(Poothakulam)
|
1613005005NRG24201220231725134
|
20/12/2023
|
PRASANNA KUMARI
|
1613005005WL074276
|
PRASANNA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536493
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-011/601
(Poothakulam)
|
1613005005NRG24201220231725135
|
20/12/2023
|
BEENAKUMARI
|
1613005005WL074276
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536537
|
|
Mrs. BEENA KUMARI B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-011/603
(Poothakulam)
|
1613005005NRG24201220231725137
|
20/12/2023
|
NIRMALA S
|
1613005005WL074276
|
NIRMALA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536554
|
|
NIRMALA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-011/608
(Poothakulam)
|
1613005005NRG24201220231725141
|
20/12/2023
|
SUNITHA R
|
1613005005WL074276
|
SUNITHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536506
|
|
Smt. SUNITHA. R
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-011/609
(Poothakulam)
|
1613005005NRG24201220231725142
|
20/12/2023
|
SUJITHA L
|
1613005005WL074276
|
SUJITHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536509
|
|
Mrs. J SUJITHA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/613
(Poothakulam)
|
1613005005NRG24201220231725144
|
20/12/2023
|
SUJATHA .S
|
1613005005WL074276
|
SUJATHA .S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536507
|
|
Smt. SUJATHA. S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/614
(Poothakulam)
|
1613005005NRG24201220231725145
|
20/12/2023
|
K.R BINDHU
|
1613005005WL074276
|
K.R BINDHU
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682536553
|
|
BINDHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/618
(Poothakulam)
|
1613005005NRG24201220231725146
|
20/12/2023
|
L.SUDHARMANI
|
1613005005WL074276
|
L.SUDHARMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536502
|
|
Mrs. L . SUDHARMANI
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-011/631
(Poothakulam)
|
1613005005NRG24201220231725151
|
20/12/2023
|
BINDHU R S
|
1613005005WL074276
|
BINDHU R S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536555
|
|
Mrs. Bindu R. S
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/637
(Poothakulam)
|
1613005005NRG24201220231725152
|
20/12/2023
|
SUSHAMA AMMA
|
1613005005WL074276
|
SUSHAMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536501
|
|
Smt. SUSHAMMA AMMA
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/638
(Poothakulam)
|
1613005005NRG24201220231725153
|
20/12/2023
|
BABY
|
1613005005WL074276
|
BABY
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536499
|
|
Smt. Baby G .
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/641
(Poothakulam)
|
1613005005NRG24201220231725154
|
20/12/2023
|
USHA S
|
1613005005WL074276
|
USHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536500
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/642
(Poothakulam)
|
1613005005NRG24201220231725155
|
20/12/2023
|
RAJI KUMARI
|
1613005005WL074276
|
RAJI KUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536508
|
|
Smt. RAJI KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/644
(Poothakulam)
|
1613005005NRG24201220231725156
|
20/12/2023
|
SUNITHA KUMARI S
|
1613005005WL074276
|
SUNITHA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536505
|
|
Smt. SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-011/646
(Poothakulam)
|
1613005005NRG24201220231725157
|
20/12/2023
|
CHANDRIKA C
|
1613005005WL074276
|
CHANDRIKA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536512
|
|
Mrs. Chandrika Amma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-005-011/1228
(Poothakulam)
|
1613005005NRG24201220231725100
|
20/12/2023
|
BANK
|
1613005005WL074276
|
BANK
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536494
|
|
MOLY R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/5233
(Poothakulam)
|
1613005005NRG24201220231725120
|
20/12/2023
|
KUMARI T
|
1613005005WL074276
|
KUMARI T
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536495
|
|
KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-011/6182
(Poothakulam)
|
1613005005NRG24201220231725147
|
20/12/2023
|
BINDHU T
|
1613005005WL074276
|
BINDHU T
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536496
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-011/3295
(Poothakulam)
|
1613005005NRG24201220231725110
|
20/12/2023
|
BABY
|
1613005005WL074276
|
BABY
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536518
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-011/5375
(Poothakulam)
|
1613005005NRG24201220231725122
|
20/12/2023
|
SUJATHA
|
1613005005WL074276
|
SUJATHA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682536520
|
|
SUJATHA D
|
HDFC BANK LTD(607152)
|
|
43
|
Ithikkara
|
KL-13-005-005-011/5712
(Poothakulam)
|
1613005005NRG24201220231725126
|
20/12/2023
|
MINI G
|
1613005005WL074276
|
MINI G
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536519
|
|
MINI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-011/3816
(Poothakulam)
|
1613005005NRG24201220231725114
|
20/12/2023
|
SEETHA
|
1613005005WL074276
|
SEETHA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536521
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-011/5188
(Poothakulam)
|
1613005005NRG24201220231725119
|
20/12/2023
|
SANDHYA SURESH B
|
1613005005WL074276
|
SANDHYA SURESH B
|
00415
|
SBIN0070048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536539
|
|
MRS SANDHYA SURESH B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-005-012/3216
(Poothakulam)
|
1613005005NRG24201220231725158
|
20/12/2023
|
PRABHA P
|
1613005005WL074276
|
PRABHA P
|
00415
|
SBIN0070048
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536533
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-011/3121
(Poothakulam)
|
1613005005NRG24201220231725108
|
20/12/2023
|
SAJITHA R C
|
1613005005WL074276
|
SAJITHA R C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536549
|
|
SAJITHA R C
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Ithikkara
|
KL-13-005-005-011/4920
(Poothakulam)
|
1613005005NRG24201220231725117
|
20/12/2023
|
SUDHARMANI A
|
1613005005WL074276
|
SUDHARMANI A
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536540
|
|
MRS SUDHARMANI A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-005-011/5523
(Poothakulam)
|
1613005005NRG24201220231725123
|
20/12/2023
|
SOORYA S
|
1613005005WL074276
|
SOORYA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536516
|
|
MRS SOORYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-005-011/5543
(Poothakulam)
|
1613005005NRG24201220231725124
|
20/12/2023
|
BINDHU P
|
1613005005WL074276
|
BINDHU P
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536543
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-005-011/5754
(Poothakulam)
|
1613005005NRG24201220231725127
|
20/12/2023
|
LATHA SYAMALA
|
1613005005WL074276
|
LATHA SYAMALA
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536542
|
|
MRS LATHA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-011/6022
(Poothakulam)
|
1613005005NRG24201220231725136
|
20/12/2023
|
USHA T
|
1613005005WL074276
|
USHA T
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536541
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-005-011/6044
(Poothakulam)
|
1613005005NRG24201220231725139
|
20/12/2023
|
LATHIKA G
|
1613005005WL074276
|
LATHIKA G
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536522
|
|
MR LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-005-011/6075
(Poothakulam)
|
1613005005NRG24201220231725140
|
20/12/2023
|
MINI S
|
1613005005WL074276
|
MINI S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536523
|
|
MINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-005-011/5627
(Poothakulam)
|
1613005005NRG24201220231725125
|
20/12/2023
|
V PRABHA VIJAYAN
|
1613005005WL074276
|
V PRABHA VIJAYAN
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536524
|
|
Ms. Prabhavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-005-008/1491
(Poothakulam)
|
1613005005NRG24201220231725095
|
20/12/2023
|
GEETHA S
|
1613005005WL074276
|
GEETHA S
|
00462
|
UCBA0003198
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536517
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-010/1597
(Poothakulam)
|
1613005005NRG24201220231725097
|
20/12/2023
|
SUDHARMANI R
|
1613005005WL074276
|
SUDHARMANI R
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536530
|
|
SUDHARMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Ithikkara
|
KL-13-005-005-010/5608
(Poothakulam)
|
1613005005NRG24201220231725098
|
20/12/2023
|
SOBHA S
|
1613005005WL074276
|
SOBHA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536525
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Ithikkara
|
KL-13-005-005-011/5124
(Poothakulam)
|
1613005005NRG24201220231725118
|
20/12/2023
|
RATHIMOL G I
|
1613005005WL074276
|
RATHIMOL G I
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536526
|
|
RATHIMOL G I
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Ithikkara
|
KL-13-005-005-011/592
(Poothakulam)
|
1613005005NRG24201220231725131
|
20/12/2023
|
VALSALA AMMA K
|
1613005005WL074276
|
VALSALA AMMA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536527
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
61
|
Ithikkara
|
KL-13-005-005-011/604
(Poothakulam)
|
1613005005NRG24201220231725138
|
20/12/2023
|
SOBHA S
|
1613005005WL074276
|
SOBHA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682536531
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Ithikkara
|
KL-13-005-005-011/611
(Poothakulam)
|
1613005005NRG24201220231725143
|
20/12/2023
|
USHAKUMARI R
|
1613005005WL074276
|
USHAKUMARI R
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536532
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
63
|
Ithikkara
|
KL-13-005-005-011/6234
(Poothakulam)
|
1613005005NRG24201220231725149
|
20/12/2023
|
SATHI M
|
1613005005WL074276
|
SATHI M
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682536529
|
|
SATHI M
|
HDFC BANK LTD(607152)
|
|
64
|
Ithikkara
|
KL-13-005-005-011/6252
(Poothakulam)
|
1613005005NRG24201220231725150
|
20/12/2023
|
LETHA L
|
1613005005WL074276
|
LETHA L
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682536528
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|