|
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-13-005-004-003/1266
(Kalluvathukkal)
|
1613005004NRG24120120241854865
|
12/01/2024
|
SARASWATHY P
|
1613005004WL080987
|
SARASWATHY P
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906053
|
|
SARASWTHY P
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-004-003/888
(Kalluvathukkal)
|
1613005004NRG24120120241854904
|
12/01/2024
|
SINDHU.R
|
1613005004WL080987
|
SINDHU.R
|
00078
|
CNRB0003316
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906050
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-004-003/3462
(Kalluvathukkal)
|
1613005004NRG24120120241854875
|
12/01/2024
|
RADHAMANY S
|
1613005004WL080987
|
RADHAMANY S
|
00127
|
FDRL0001084
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906048
|
|
RADHAMANI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-004-003/4715
(Kalluvathukkal)
|
1613005004NRG24120120241854882
|
12/01/2024
|
SANDHYA K
|
1613005004WL080987
|
SANDHYA K
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906052
|
|
SANDHYA K
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-003/6114
(Kalluvathukkal)
|
1613005004NRG24120120241854894
|
12/01/2024
|
RADHAMANI AMMA C
|
1613005004WL080987
|
RADHAMANI AMMA C
|
00127
|
FDRL0001259
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906056
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-004-003/876
(Kalluvathukkal)
|
1613005004NRG24120120241854901
|
12/01/2024
|
Sudhadevi .M
|
1613005004WL080987
|
Sudhadevi .M
|
00127
|
FDRL0001259
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907906049
|
|
SUDHA DEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-004-003/8066
(Kalluvathukkal)
|
1613005004NRG24120120241854900
|
12/01/2024
|
BABY
|
1613005004WL080987
|
BABY
|
00127
|
FDRL0001278
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907906057
|
|
BABY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Ithikkara
|
KL-13-005-004-003/1248
(Kalluvathukkal)
|
1613005004NRG24120120241854859
|
12/01/2024
|
BINDHU R
|
1613005004WL080987
|
BINDHU R
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907906096
|
|
BINDU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-004-003/1251
(Kalluvathukkal)
|
1613005004NRG24120120241854861
|
12/01/2024
|
OMANA.K
|
1613005004WL080987
|
OMANA.K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906066
|
|
OMANA
|
DHANALAXMI BANK(607239)
|
|
10
|
Ithikkara
|
KL-13-005-004-003/1253
(Kalluvathukkal)
|
1613005004NRG24120120241854862
|
12/01/2024
|
A.SUBAIDA BEEVI
|
1613005004WL080987
|
A.SUBAIDA BEEVI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907906086
|
|
Mrs. Subaidabeevi A
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-004-003/1253
(Kalluvathukkal)
|
1613005004NRG24120120241854863
|
12/01/2024
|
SIRAJUDEEN.A
|
1613005004WL080987
|
SIRAJUDEEN.A
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1907906089
|
|
Mr. SIRAJUDEEN A
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-004-003/2510
(Kalluvathukkal)
|
1613005004NRG24120120241854872
|
12/01/2024
|
VALSALAKUMARY
|
1613005004WL080987
|
VALSALAKUMARY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906047
|
|
Mrs. VALSALA KUMARY
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-004-003/5996
(Kalluvathukkal)
|
1613005004NRG24120120241854892
|
12/01/2024
|
SHEEJA JAYAN
|
1613005004WL080987
|
SHEEJA JAYAN
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906077
|
|
SHEEJA JAYAN
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-004-003/6241
(Kalluvathukkal)
|
1613005004NRG24120120241854896
|
12/01/2024
|
BEENA S
|
1613005004WL080987
|
BEENA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906092
|
|
Ms. Beena S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
15
|
Ithikkara
|
KL-13-005-004-003/5410
(Kalluvathukkal)
|
1613005004NRG24120120241854888
|
12/01/2024
|
YAYASREE D
|
1613005004WL080987
|
YAYASREE D
|
00409
|
SIBL0000251
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906046
|
|
JAYASREE D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Ithikkara
|
KL-13-005-004-003/5540
(Kalluvathukkal)
|
1613005004NRG24120120241854890
|
12/01/2024
|
RATNAKARAN N
|
1613005004WL080987
|
RATNAKARAN N
|
00409
|
SIBL0000251
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906045
|
|
RATHNAKARAN N
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Ithikkara
|
KL-13-005-004-003/888
(Kalluvathukkal)
|
1613005004NRG24120120241854905
|
12/01/2024
|
GOPINATHAN PILLAI
|
1613005004WL080987
|
GOPINATHAN PILLAI
|
00409
|
SIBL0000251
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906044
|
|
GOPINADHAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Ithikkara
|
KL-13-005-004-003/4317
(Kalluvathukkal)
|
1613005004NRG24120120241854878
|
12/01/2024
|
VASANTHA KUMARI
|
1613005004WL080987
|
VASANTHA KUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906060
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-003/3683
(Kalluvathukkal)
|
1613005004NRG24120120241854876
|
12/01/2024
|
PUSHPAMANI
|
1613005004WL080987
|
PUSHPAMANI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906055
|
|
PUSHPAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-004-003/4647
(Kalluvathukkal)
|
1613005004NRG24120120241854881
|
12/01/2024
|
THANKAMONY
|
1613005004WL080987
|
THANKAMONY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906051
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Ithikkara
|
KL-13-005-004-003/1242
(Kalluvathukkal)
|
1613005004NRG24120120241854855
|
12/01/2024
|
KUMARI
|
1613005004WL080987
|
KUMARI
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906076
|
|
MRS KUMARI P
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-004-003/1249
(Kalluvathukkal)
|
1613005004NRG24120120241854860
|
12/01/2024
|
OMANA
|
1613005004WL080987
|
OMANA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906054
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-004-003/5377
(Kalluvathukkal)
|
1613005004NRG24120120241854887
|
12/01/2024
|
VASANTHA
|
1613005004WL080987
|
VASANTHA
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906082
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Ithikkara
|
KL-13-005-004-003/5513
(Kalluvathukkal)
|
1613005004NRG24120120241854889
|
12/01/2024
|
VASANTHAKUMARI S
|
1613005004WL080987
|
VASANTHAKUMARI S
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906061
|
|
S VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-003/6235
(Kalluvathukkal)
|
1613005004NRG24120120241854895
|
12/01/2024
|
SYAMALA KUMARI AMMA
|
1613005004WL080987
|
SYAMALA KUMARI AMMA
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906078
|
|
SYAMALADEVI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-004-003/7638
(Kalluvathukkal)
|
1613005004NRG24120120241854898
|
12/01/2024
|
SHYLAJA N
|
1613005004WL080987
|
SHYLAJA N
|
00415
|
SBIN0070074
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906059
|
|
MRS SHYLAJA N
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-004-003/7646
(Kalluvathukkal)
|
1613005004NRG24120120241854899
|
12/01/2024
|
SASIKALA
|
1613005004WL080987
|
SASIKALA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906058
|
|
MRS SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
28
|
Ithikkara
|
KL-13-005-004-003/1210
(Kalluvathukkal)
|
1613005004NRG24120120241854852
|
12/01/2024
|
SARASWATHY AMMA
|
1613005004WL080987
|
SARASWATHY AMMA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906091
|
|
MRS SARASWATHY AMMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-003/1216
(Kalluvathukkal)
|
1613005004NRG24120120241854853
|
12/01/2024
|
LEENA MOHAN
|
1613005004WL080987
|
LEENA MOHAN
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906064
|
|
MRS LEENA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-003/1217
(Kalluvathukkal)
|
1613005004NRG24120120241854854
|
12/01/2024
|
SHAHIDA BEEVI
|
1613005004WL080987
|
SHAHIDA BEEVI
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906087
|
|
MRS SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-003/1243
(Kalluvathukkal)
|
1613005004NRG24120120241854856
|
12/01/2024
|
VASUDEVAN PILLAI N
|
1613005004WL080987
|
VASUDEVAN PILLAI N
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906065
|
|
VASUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-004-003/1244
(Kalluvathukkal)
|
1613005004NRG24120120241854857
|
12/01/2024
|
P BHASKARAN
|
1613005004WL080987
|
P BHASKARAN
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906080
|
|
MR BHASKARAN P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-003/1245
(Kalluvathukkal)
|
1613005004NRG24120120241854858
|
12/01/2024
|
GIRIJA KUMARY L
|
1613005004WL080987
|
GIRIJA KUMARY L
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906088
|
|
MRS GIRIJA KUMARY L
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-004-003/1263
(Kalluvathukkal)
|
1613005004NRG24120120241854864
|
12/01/2024
|
RADHA R
|
1613005004WL080987
|
RADHA R
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906074
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-003/1269
(Kalluvathukkal)
|
1613005004NRG24120120241854866
|
12/01/2024
|
BABYGIRIJA J
|
1613005004WL080987
|
BABYGIRIJA J
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906067
|
|
BABYGIRIJA J
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-004-003/1270
(Kalluvathukkal)
|
1613005004NRG24120120241854867
|
12/01/2024
|
SREEDHARANPILLAI
|
1613005004WL080987
|
SREEDHARANPILLAI
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906068
|
|
MR SREEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-004-003/1274
(Kalluvathukkal)
|
1613005004NRG24120120241854868
|
12/01/2024
|
RAMANI
|
1613005004WL080987
|
RAMANI
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906090
|
|
RAMANI M
|
FEDERAL BANK(607165)
|
|
38
|
Ithikkara
|
KL-13-005-004-003/1276
(Kalluvathukkal)
|
1613005004NRG24120120241854869
|
12/01/2024
|
SINDHU V R
|
1613005004WL080987
|
SINDHU V R
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906075
|
|
MRS SINDHU V R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-004-003/1431
(Kalluvathukkal)
|
1613005004NRG24120120241854870
|
12/01/2024
|
SWARNAMMA.M
|
1613005004WL080987
|
SWARNAMMA.M
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906072
|
|
MRS SWARNAMMA M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-004-003/1677
(Kalluvathukkal)
|
1613005004NRG24120120241854871
|
12/01/2024
|
SUNITHA BEEVI A
|
1613005004WL080987
|
SUNITHA BEEVI A
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906062
|
|
SUNITHABEEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Ithikkara
|
KL-13-005-004-003/2623
(Kalluvathukkal)
|
1613005004NRG24120120241854873
|
12/01/2024
|
OMANA K
|
1613005004WL080987
|
OMANA K
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906063
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-003/2924
(Kalluvathukkal)
|
1613005004NRG24120120241854874
|
12/01/2024
|
P.GEETHA
|
1613005004WL080987
|
P.GEETHA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906069
|
|
MRS GEETHA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-004-003/3687
(Kalluvathukkal)
|
1613005004NRG24120120241854877
|
12/01/2024
|
SYAMALAKUMARI AMMA G
|
1613005004WL080987
|
SYAMALAKUMARI AMMA G
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906070
|
|
MS SYAMALAKUMARI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-003/4334
(Kalluvathukkal)
|
1613005004NRG24120120241854879
|
12/01/2024
|
SASIKALA AMMA
|
1613005004WL080987
|
SASIKALA AMMA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906073
|
|
SASIKALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Ithikkara
|
KL-13-005-004-003/4341
(Kalluvathukkal)
|
1613005004NRG24120120241854880
|
12/01/2024
|
SARASWATHY
|
1613005004WL080987
|
SARASWATHY
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906079
|
|
MRS SARASWATHY D
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-004-003/4745
(Kalluvathukkal)
|
1613005004NRG24120120241854883
|
12/01/2024
|
MOHANAN PILLAI
|
1613005004WL080987
|
MOHANAN PILLAI
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906081
|
|
MOHANANPILLAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-004-003/5249
(Kalluvathukkal)
|
1613005004NRG24120120241854885
|
12/01/2024
|
SASIKALA
|
1613005004WL080987
|
SASIKALA
|
00415
|
SBIN0070591
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906094
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-004-003/5330
(Kalluvathukkal)
|
1613005004NRG24120120241854886
|
12/01/2024
|
SANTHA
|
1613005004WL080987
|
SANTHA
|
00415
|
SBIN0070591
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907906097
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-004-003/5966
(Kalluvathukkal)
|
1613005004NRG24120120241854891
|
12/01/2024
|
AMBIKA AMMA
|
1613005004WL080987
|
AMBIKA AMMA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906093
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-004-003/6281
(Kalluvathukkal)
|
1613005004NRG24120120241854897
|
12/01/2024
|
SUKUMARAN NAIR C
|
1613005004WL080987
|
SUKUMARAN NAIR C
|
00415
|
SBIN0070591
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907906085
|
|
MR SUKUMARAN NAIR C
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-004-003/879
(Kalluvathukkal)
|
1613005004NRG24120120241854902
|
12/01/2024
|
SUNITHA
|
1613005004WL080987
|
SUNITHA
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906095
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-004-003/880
(Kalluvathukkal)
|
1613005004NRG24120120241854903
|
12/01/2024
|
LATHIKA R
|
1613005004WL080987
|
LATHIKA R
|
00415
|
SBIN0070591
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907906071
|
|
MRS LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-004-003/5171
(Kalluvathukkal)
|
1613005004NRG24120120241854884
|
12/01/2024
|
RADHAKRISHNAPILLAI C
|
1613005004WL080987
|
RADHAKRISHNAPILLAI C
|
00415
|
SBIN0070724
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906083
|
|
MR RADHAKRISHNA PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-004-003/6075
(Kalluvathukkal)
|
1613005004NRG24120120241854893
|
12/01/2024
|
SREEKALA P S
|
1613005004WL080987
|
SREEKALA P S
|
00657
|
KLGB0040753
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907906084
|
|
Mrs. Sreekala P S P.S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|