|
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)
|
1613005005NRG24111020231177585
|
11/10/2023
|
SYAMALA S
|
1613005005WL049298
|
SYAMALA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133402
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-011/3741
(Poothakulam)
|
1613005005NRG24111020231177603
|
11/10/2023
|
SANDHYA U
|
1613005005WL049298
|
SANDHYA U
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133398
|
|
Mrs. SANDHYA U
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/5116
(Poothakulam)
|
1613005005NRG24111020231177611
|
11/10/2023
|
SHYLAJA
|
1613005005WL049298
|
SHYLAJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133457
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/621
(Poothakulam)
|
1613005005NRG24111020231177638
|
11/10/2023
|
SARASWATHY
|
1613005005WL049298
|
SARASWATHY
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133411
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-011/1110
(Poothakulam)
|
1613005005NRG24111020231177589
|
11/10/2023
|
LATHIKA R
|
1613005005WL049298
|
LATHIKA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133438
|
|
LATHIKA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/1112
(Poothakulam)
|
1613005005NRG24111020231177590
|
11/10/2023
|
R. LISSY
|
1613005005WL049298
|
R. LISSY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133435
|
|
MRS LISSY R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/1416
(Poothakulam)
|
1613005005NRG24111020231177592
|
11/10/2023
|
J. SAROJINI
|
1613005005WL049298
|
J. SAROJINI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133439
|
|
Mrs. J SAROJINI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/1499
(Poothakulam)
|
1613005005NRG24111020231177593
|
11/10/2023
|
SREELATHA K
|
1613005005WL049298
|
SREELATHA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133440
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/1567
(Poothakulam)
|
1613005005NRG24111020231177594
|
11/10/2023
|
PONNAMMA T
|
1613005005WL049298
|
PONNAMMA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133441
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/1687
(Poothakulam)
|
1613005005NRG24111020231177595
|
11/10/2023
|
SREEDEVI AMMA
|
1613005005WL049298
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133459
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/2304
(Poothakulam)
|
1613005005NRG24111020231177596
|
11/10/2023
|
MANIKKUTTAN R
|
1613005005WL049298
|
MANIKKUTTAN R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133462
|
|
Mr. MANIKUTTAN C
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/2926
(Poothakulam)
|
1613005005NRG24111020231177597
|
11/10/2023
|
VISHNUPRIYA
|
1613005005WL049298
|
VISHNUPRIYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133413
|
|
VISHNUPRIYA R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-011/2958
(Poothakulam)
|
1613005005NRG24111020231177598
|
11/10/2023
|
SREEDEVI R
|
1613005005WL049298
|
SREEDEVI R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133461
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/3079
(Poothakulam)
|
1613005005NRG24111020231177599
|
11/10/2023
|
SUBHADRA.D
|
1613005005WL049298
|
SUBHADRA.D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376133460
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/3290
(Poothakulam)
|
1613005005NRG24111020231177601
|
11/10/2023
|
BABY
|
1613005005WL049298
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133463
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-011/3626
(Poothakulam)
|
1613005005NRG24111020231177602
|
11/10/2023
|
SUJATHA G
|
1613005005WL049298
|
SUJATHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133410
|
|
SUJATHA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-011/3799
(Poothakulam)
|
1613005005NRG24111020231177604
|
11/10/2023
|
SYAMALA E
|
1613005005WL049298
|
SYAMALA E
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133412
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/4341
(Poothakulam)
|
1613005005NRG24111020231177607
|
11/10/2023
|
SUDHARMA
|
1613005005WL049298
|
SUDHARMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133400
|
|
Mrs. Sudharmma .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-011/4793
(Poothakulam)
|
1613005005NRG24111020231177608
|
11/10/2023
|
OMANA K
|
1613005005WL049298
|
OMANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133401
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-011/584
(Poothakulam)
|
1613005005NRG24111020231177620
|
11/10/2023
|
JAYASREE J
|
1613005005WL049298
|
JAYASREE J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133427
|
|
Smt. Jayasree J
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-011/586
(Poothakulam)
|
1613005005NRG24111020231177621
|
11/10/2023
|
SOMAN
|
1613005005WL049298
|
SOMAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133421
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-005-011/587
(Poothakulam)
|
1613005005NRG24111020231177622
|
11/10/2023
|
SREEDEVI D
|
1613005005WL049298
|
SREEDEVI D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133436
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-011/588
(Poothakulam)
|
1613005005NRG24111020231177623
|
11/10/2023
|
M.SAKUNTHALA
|
1613005005WL049298
|
M.SAKUNTHALA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133426
|
|
Smt. M. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-011/596
(Poothakulam)
|
1613005005NRG24111020231177625
|
11/10/2023
|
SARASWATHY S
|
1613005005WL049298
|
SARASWATHY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133420
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-011/601
(Poothakulam)
|
1613005005NRG24111020231177626
|
11/10/2023
|
BEENAKUMARI
|
1613005005WL049298
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133399
|
|
Mrs. BEENA KUMARI B
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-011/603
(Poothakulam)
|
1613005005NRG24111020231177628
|
11/10/2023
|
NIRMALA S
|
1613005005WL049298
|
NIRMALA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133419
|
|
NIRMALA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Ithikkara
|
KL-13-005-005-011/608
(Poothakulam)
|
1613005005NRG24111020231177631
|
11/10/2023
|
SUNITHA R
|
1613005005WL049298
|
SUNITHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133429
|
|
Smt. SUNITHA. R
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/609
(Poothakulam)
|
1613005005NRG24111020231177632
|
11/10/2023
|
SUJITHA L
|
1613005005WL049298
|
SUJITHA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133432
|
|
Mrs. J SUJITHA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/613
(Poothakulam)
|
1613005005NRG24111020231177634
|
11/10/2023
|
SUJATHA .S
|
1613005005WL049298
|
SUJATHA .S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133430
|
|
Smt. SUJATHA. S
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/614
(Poothakulam)
|
1613005005NRG24111020231177635
|
11/10/2023
|
K.R BINDHU
|
1613005005WL049298
|
K.R BINDHU
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133434
|
|
BINDHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Ithikkara
|
KL-13-005-005-011/618
(Poothakulam)
|
1613005005NRG24111020231177636
|
11/10/2023
|
L.SUDHARMANI
|
1613005005WL049298
|
L.SUDHARMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133425
|
|
Mrs. L . SUDHARMANI
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/631
(Poothakulam)
|
1613005005NRG24111020231177641
|
11/10/2023
|
BINDHU R S
|
1613005005WL049298
|
BINDHU R S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133418
|
|
Mrs. Bindu R. S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/634
(Poothakulam)
|
1613005005NRG24111020231177642
|
11/10/2023
|
J GEETHA AJAYAN
|
1613005005WL049298
|
J GEETHA AJAYAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133433
|
|
Mrs. J GEETHA AJAYAN
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/637
(Poothakulam)
|
1613005005NRG24111020231177643
|
11/10/2023
|
SUSHAMA AMMA
|
1613005005WL049298
|
SUSHAMA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133424
|
|
Smt. SUSHAMMA AMMA
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/638
(Poothakulam)
|
1613005005NRG24111020231177644
|
11/10/2023
|
BABY
|
1613005005WL049298
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133422
|
|
Smt. Baby G .
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/641
(Poothakulam)
|
1613005005NRG24111020231177645
|
11/10/2023
|
USHA S
|
1613005005WL049298
|
USHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133423
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-005-011/642
(Poothakulam)
|
1613005005NRG24111020231177646
|
11/10/2023
|
RAJI KUMARI
|
1613005005WL049298
|
RAJI KUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133431
|
|
Smt. RAJI KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-011/644
(Poothakulam)
|
1613005005NRG24111020231177647
|
11/10/2023
|
SUNITHA KUMARI S
|
1613005005WL049298
|
SUNITHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133428
|
|
Smt. SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/646
(Poothakulam)
|
1613005005NRG24111020231177648
|
11/10/2023
|
CHANDRIKA C
|
1613005005WL049298
|
CHANDRIKA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133437
|
|
Mrs. Chandrika Amma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
40
|
Ithikkara
|
KL-13-005-005-010/5697
(Poothakulam)
|
1613005005NRG24111020231177588
|
11/10/2023
|
AMBIKA R
|
1613005005WL049298
|
AMBIKA R
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133414
|
|
AMBIKA R
|
HDFC BANK LTD(607152)
|
|
41
|
Ithikkara
|
KL-13-005-005-011/1228
(Poothakulam)
|
1613005005NRG24111020231177591
|
11/10/2023
|
BANK
|
1613005005WL049298
|
BANK
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133415
|
|
MOLY R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Ithikkara
|
KL-13-005-005-011/5233
(Poothakulam)
|
1613005005NRG24111020231177614
|
11/10/2023
|
KUMARI T
|
1613005005WL049298
|
KUMARI T
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133416
|
|
KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Ithikkara
|
KL-13-005-005-011/6182
(Poothakulam)
|
1613005005NRG24111020231177637
|
11/10/2023
|
BINDHU T
|
1613005005WL049298
|
BINDHU T
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133417
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-011/5712
(Poothakulam)
|
1613005005NRG24111020231177618
|
11/10/2023
|
MINI G
|
1613005005WL049298
|
MINI G
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133444
|
|
MINI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-011/3816
(Poothakulam)
|
1613005005NRG24111020231177605
|
11/10/2023
|
SEETHA
|
1613005005WL049298
|
SEETHA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133445
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-011/5188
(Poothakulam)
|
1613005005NRG24111020231177613
|
11/10/2023
|
SANDHYA SURESH B
|
1613005005WL049298
|
SANDHYA SURESH B
|
00415
|
SBIN0070048
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133403
|
|
MRS SANDHYA SURESH B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-005-012/3216
(Poothakulam)
|
1613005005NRG24111020231177649
|
11/10/2023
|
PRABHA P
|
1613005005WL049298
|
PRABHA P
|
00415
|
SBIN0070048
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133458
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-005-011/3121
(Poothakulam)
|
1613005005NRG24111020231177600
|
11/10/2023
|
SAJITHA R C
|
1613005005WL049298
|
SAJITHA R C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133404
|
|
SAJITHA R C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Ithikkara
|
KL-13-005-005-011/4920
(Poothakulam)
|
1613005005NRG24111020231177609
|
11/10/2023
|
SUDHARMANI A
|
1613005005WL049298
|
SUDHARMANI A
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133405
|
|
MRS SUDHARMANI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-005-011/4938
(Poothakulam)
|
1613005005NRG24111020231177610
|
11/10/2023
|
BINDHU V
|
1613005005WL049298
|
BINDHU V
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133408
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Ithikkara
|
KL-13-005-005-011/5523
(Poothakulam)
|
1613005005NRG24111020231177615
|
11/10/2023
|
SOORYA S
|
1613005005WL049298
|
SOORYA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133442
|
|
MRS SOORYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-011/5543
(Poothakulam)
|
1613005005NRG24111020231177616
|
11/10/2023
|
BINDHU P
|
1613005005WL049298
|
BINDHU P
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133409
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-005-011/5754
(Poothakulam)
|
1613005005NRG24111020231177619
|
11/10/2023
|
LATHA SYAMALA
|
1613005005WL049298
|
LATHA SYAMALA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133407
|
|
MRS LATHA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-005-011/6022
(Poothakulam)
|
1613005005NRG24111020231177627
|
11/10/2023
|
USHA T
|
1613005005WL049298
|
USHA T
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133406
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ithikkara
|
KL-13-005-005-011/6044
(Poothakulam)
|
1613005005NRG24111020231177630
|
11/10/2023
|
LATHIKA G
|
1613005005WL049298
|
LATHIKA G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133446
|
|
MR LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-005-011/5627
(Poothakulam)
|
1613005005NRG24111020231177617
|
11/10/2023
|
V PRABHA VIJAYAN
|
1613005005WL049298
|
V PRABHA VIJAYAN
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133447
|
|
Ms. Prabhavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-008/1491
(Poothakulam)
|
1613005005NRG24111020231177584
|
11/10/2023
|
GEETHA S
|
1613005005WL049298
|
GEETHA S
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376133443
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-005-010/1597
(Poothakulam)
|
1613005005NRG24111020231177586
|
11/10/2023
|
SUDHARMANI R
|
1613005005WL049298
|
SUDHARMANI R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133454
|
|
SUDHARMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Ithikkara
|
KL-13-005-005-010/5608
(Poothakulam)
|
1613005005NRG24111020231177587
|
11/10/2023
|
SOBHA S
|
1613005005WL049298
|
SOBHA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133449
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Ithikkara
|
KL-13-005-005-011/4184
(Poothakulam)
|
1613005005NRG24111020231177606
|
11/10/2023
|
KARTHIKA G
|
1613005005WL049298
|
KARTHIKA G
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133448
|
|
Mrs. KARTHIKA G
|
INDIAN BANK(607105)
|
|
61
|
Ithikkara
|
KL-13-005-005-011/5124
(Poothakulam)
|
1613005005NRG24111020231177612
|
11/10/2023
|
RATHIMOL G I
|
1613005005WL049298
|
RATHIMOL G I
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133450
|
|
RATHIMOL G I
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Ithikkara
|
KL-13-005-005-011/592
(Poothakulam)
|
1613005005NRG24111020231177624
|
11/10/2023
|
VALSALA AMMA K
|
1613005005WL049298
|
VALSALA AMMA K
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376133451
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
63
|
Ithikkara
|
KL-13-005-005-011/604
(Poothakulam)
|
1613005005NRG24111020231177629
|
11/10/2023
|
SOBHA S
|
1613005005WL049298
|
SOBHA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376133455
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Ithikkara
|
KL-13-005-005-011/611
(Poothakulam)
|
1613005005NRG24111020231177633
|
11/10/2023
|
USHAKUMARI R
|
1613005005WL049298
|
USHAKUMARI R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376133456
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
65
|
Ithikkara
|
KL-13-005-005-011/6234
(Poothakulam)
|
1613005005NRG24111020231177639
|
11/10/2023
|
SATHI M
|
1613005005WL049298
|
SATHI M
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376133453
|
|
SATHI M
|
HDFC BANK LTD(607152)
|
|
66
|
Ithikkara
|
KL-13-005-005-011/6252
(Poothakulam)
|
1613005005NRG24111020231177640
|
11/10/2023
|
LETHA L
|
1613005005WL049298
|
LETHA L
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376133452
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108558
|
108558
|
|
|
|
|
|
|
|