|
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-13-005-001-002/277
(Adichanalloor)
|
1613005001NRG24241120231536050
|
24/11/2023
|
Sasidharan pilla
|
1613005001WL065362
|
Sasidharan pilla
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418249
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-001-002/10
(Adichanalloor)
|
1613005001NRG24241120231536012
|
24/11/2023
|
SYAMALA
|
1613005001WL065362
|
SYAMALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418261
|
|
SHYAMALA
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-002/100
(Adichanalloor)
|
1613005001NRG24241120231536013
|
24/11/2023
|
LATHA DEVI AMMA
|
1613005001WL065362
|
LATHA DEVI AMMA
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
02/01/2024
|
|
9010418267
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-001-002/105
(Adichanalloor)
|
1613005001NRG24241120231536015
|
24/11/2023
|
SUNI
|
1613005001WL065362
|
SUNI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418253
|
|
SUNI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Ithikkara
|
KL-13-005-001-002/11
(Adichanalloor)
|
1613005001NRG24241120231536016
|
24/11/2023
|
SREELATHA D
|
1613005001WL065362
|
SREELATHA D
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010418260
|
|
SREELATHA D
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-001-002/112
(Adichanalloor)
|
1613005001NRG24241120231536018
|
24/11/2023
|
Nadarajan
|
1613005001WL065362
|
Nadarajan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010418270
|
|
NADARAJAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-002/13
(Adichanalloor)
|
1613005001NRG24241120231536024
|
24/11/2023
|
THANKAMANI
|
1613005001WL065362
|
THANKAMANI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418264
|
|
THANKAMANI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-002/1313
(Adichanalloor)
|
1613005001NRG24241120231536026
|
24/11/2023
|
SULAIKHA
|
1613005001WL065362
|
SULAIKHA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418256
|
|
SULEKHA BEEVI S
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-002/1314
(Adichanalloor)
|
1613005001NRG24241120231536027
|
24/11/2023
|
JUMAILATH
|
1613005001WL065362
|
JUMAILATH
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418257
|
|
JUMAILATH
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-002/19
(Adichanalloor)
|
1613005001NRG24241120231536041
|
24/11/2023
|
VALSALA
|
1613005001WL065362
|
VALSALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418265
|
|
VALSALA R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-001-002/2
(Adichanalloor)
|
1613005001NRG24241120231536042
|
24/11/2023
|
SEETHAMMA
|
1613005001WL065362
|
SEETHAMMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418252
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-002/268
(Adichanalloor)
|
1613005001NRG24241120231536045
|
24/11/2023
|
REGHUNATHAN PILLAI
|
1613005001WL065362
|
REGHUNATHAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418316
|
|
REGHUNATHAN PILLAI
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-002/60
(Adichanalloor)
|
1613005001NRG24241120231536064
|
24/11/2023
|
JAYANTHAKUMARI
|
1613005001WL065362
|
JAYANTHAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418255
|
|
JAYANTHAKUMARI
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-002/69
(Adichanalloor)
|
1613005001NRG24241120231536066
|
24/11/2023
|
SREELATHA
|
1613005001WL065362
|
SREELATHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418269
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-002/7
(Adichanalloor)
|
1613005001NRG24241120231536067
|
24/11/2023
|
VISWANATHAN
|
1613005001WL065362
|
VISWANATHAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418262
|
|
VISHWANATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-001-002/72
(Adichanalloor)
|
1613005001NRG24241120231536068
|
24/11/2023
|
SUDHARMANI
|
1613005001WL065362
|
SUDHARMANI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418254
|
|
SUDHARMMANI
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-002/73
(Adichanalloor)
|
1613005001NRG24241120231536069
|
24/11/2023
|
SREEKALA B
|
1613005001WL065362
|
SREEKALA B
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010418268
|
|
SREEKALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-001-002/95
(Adichanalloor)
|
1613005001NRG24241120231536071
|
24/11/2023
|
SHEELA C
|
1613005001WL065362
|
SHEELA C
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010418258
|
|
MRS SHEELA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-001-002/98
(Adichanalloor)
|
1613005001NRG24241120231536072
|
24/11/2023
|
Suseela S
|
1613005001WL065362
|
Suseela S
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418266
|
|
SUSEELA S
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-003/136
(Adichanalloor)
|
1613005001NRG24241120231536075
|
24/11/2023
|
AJITHAKUMARI
|
1613005001WL065362
|
AJITHAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418263
|
|
AJITHAKUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Ithikkara
|
KL-13-005-001-013/211
(Adichanalloor)
|
1613005001NRG24241120231536077
|
24/11/2023
|
INDIRADEVI
|
1613005001WL065362
|
INDIRADEVI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418250
|
|
MRS INDIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-001-016/165
(Adichanalloor)
|
1613005001NRG24241120231536080
|
24/11/2023
|
SHYLAJA KUMARI
|
1613005001WL065362
|
SHYLAJA KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418259
|
|
SHYLAJA KUMARI
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-016/67
(Adichanalloor)
|
1613005001NRG24241120231536082
|
24/11/2023
|
VIJAYAN PILLAI
|
1613005001WL065362
|
VIJAYAN PILLAI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418251
|
|
VIJAYAN PILLAI P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-001-002/1245
(Adichanalloor)
|
1613005001NRG24241120231536023
|
24/11/2023
|
Francis P
|
1613005001WL065362
|
Francis P
|
00078
|
CNRB0003476
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418289
|
|
FRANCIS P
|
CANARA BANK(508532)
|
|
25
|
Ithikkara
|
KL-13-005-001-002/93
(Adichanalloor)
|
1613005001NRG24241120231536070
|
24/11/2023
|
Sumi
|
1613005001WL065362
|
Sumi
|
00078
|
CNRB0003476
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418288
|
|
SUMI P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
26
|
Ithikkara
|
KL-13-005-001-002/1112
(Adichanalloor)
|
1613005001NRG24241120231536017
|
24/11/2023
|
REENA ANIL
|
1613005001WL065362
|
REENA ANIL
|
00089
|
CBIN0284357
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418292
|
|
Mrs. REENA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Ithikkara
|
KL-13-005-001-002/144
(Adichanalloor)
|
1613005001NRG24241120231536032
|
24/11/2023
|
RAJAN V
|
1613005001WL065362
|
RAJAN V
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418287
|
|
MR RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-001-002/1637
(Adichanalloor)
|
1613005001NRG24241120231536040
|
24/11/2023
|
Radhika R
|
1613005001WL065362
|
Radhika R
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418291
|
|
Mrs. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Ithikkara
|
KL-13-005-001-002/225
(Adichanalloor)
|
1613005001NRG24241120231536043
|
24/11/2023
|
Shamla A
|
1613005001WL065362
|
Shamla A
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418290
|
|
Mrs. SHAMLA A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Ithikkara
|
KL-13-005-001-002/2748
(Adichanalloor)
|
1613005001NRG24241120231536048
|
24/11/2023
|
SHEEBA
|
1613005001WL065362
|
SHEEBA
|
00089
|
CBIN0284357
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010418314
|
|
SHEEBA R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Ithikkara
|
KL-13-005-001-002/2749
(Adichanalloor)
|
1613005001NRG24241120231536049
|
24/11/2023
|
MABLE J
|
1613005001WL065362
|
MABLE J
|
00089
|
CBIN0284357
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418313
|
|
MEBIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-001-002/2895
(Adichanalloor)
|
1613005001NRG24241120231536058
|
24/11/2023
|
SUJATHA N
|
1613005001WL065362
|
SUJATHA N
|
00176
|
IDIB000K265
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418307
|
|
Ms. SUJATHA N
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-001-014/1351
(Adichanalloor)
|
1613005001NRG24241120231536078
|
24/11/2023
|
Mary R
|
1613005001WL065362
|
Mary R
|
00176
|
IDIB000K265
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418306
|
|
MARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
34
|
Ithikkara
|
KL-13-005-001-002/266
(Adichanalloor)
|
1613005001NRG24241120231536044
|
24/11/2023
|
Mani
|
1613005001WL065362
|
Mani
|
00177
|
IOBA0003229
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418278
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-001-002/1022
(Adichanalloor)
|
1613005001NRG24241120231536014
|
24/11/2023
|
Moly Vimala
|
1613005001WL065362
|
Moly Vimala
|
00409
|
SIBL0000237
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418247
|
|
MOLLYVIMALA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Ithikkara
|
KL-13-005-001-002/2868
(Adichanalloor)
|
1613005001NRG24241120231536056
|
24/11/2023
|
Sudha B
|
1613005001WL065362
|
Sudha B
|
00409
|
SIBL0000451
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418248
|
|
SUDHA B
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Ithikkara
|
KL-13-005-001-002/991
(Adichanalloor)
|
1613005001NRG24241120231536073
|
24/11/2023
|
Subaidabeevi
|
1613005001WL065362
|
Subaidabeevi
|
00409
|
SIBL0000451
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418317
|
|
SUBAIDABEEVI H
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
38
|
Ithikkara
|
KL-13-005-001-002/130
(Adichanalloor)
|
1613005001NRG24241120231536025
|
24/11/2023
|
Sindhu A
|
1613005001WL065362
|
Sindhu A
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418280
|
|
SINDHU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-001-002/143
(Adichanalloor)
|
1613005001NRG24241120231536031
|
24/11/2023
|
Saraswathy
|
1613005001WL065362
|
Saraswathy
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418279
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Ithikkara
|
KL-13-005-001-002/1612
(Adichanalloor)
|
1613005001NRG24241120231536039
|
24/11/2023
|
Sasidharan Nair
|
1613005001WL065362
|
Sasidharan Nair
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418277
|
|
SASIDHARAN NAIR T
|
FEDERAL BANK(607165)
|
|
41
|
Ithikkara
|
KL-13-005-001-003/49
(Adichanalloor)
|
1613005001NRG24241120231536076
|
24/11/2023
|
Vimala Dominic
|
1613005001WL065362
|
Vimala Dominic
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418315
|
|
MRS VIMALA DOMINIC
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-001-002/272
(Adichanalloor)
|
1613005001NRG24241120231536046
|
24/11/2023
|
NASEEMA BEEVI
|
1613005001WL065362
|
NASEEMA BEEVI
|
00415
|
SBIN0012316
|
999
|
999
|
Processed
|
02/01/2024
|
|
9010418271
|
|
NASEEMABEEVI F
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-001-002/2840
(Adichanalloor)
|
1613005001NRG24241120231536052
|
24/11/2023
|
SREEDHARAN PILLAI V
|
1613005001WL065362
|
SREEDHARAN PILLAI V
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418275
|
|
MR SREEDHARAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-001-002/116
(Adichanalloor)
|
1613005001NRG24241120231536019
|
24/11/2023
|
Kasthuri
|
1613005001WL065362
|
Kasthuri
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418282
|
|
MRS KASTHOORI R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-001-002/147
(Adichanalloor)
|
1613005001NRG24241120231536033
|
24/11/2023
|
Chandran
|
1613005001WL065362
|
Chandran
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418308
|
|
MRS DEVAKI M
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-001-002/153
(Adichanalloor)
|
1613005001NRG24241120231536036
|
24/11/2023
|
OMANA V
|
1613005001WL065362
|
OMANA V
|
00415
|
SBIN0015786
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010418272
|
|
MRS OMANA V
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-001-002/158
(Adichanalloor)
|
1613005001NRG24241120231536037
|
24/11/2023
|
JAGADAMMA S
|
1613005001WL065362
|
JAGADAMMA S
|
00415
|
SBIN0015786
|
333
|
333
|
Processed
|
02/01/2024
|
|
9010418273
|
|
JAGADAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Ithikkara
|
KL-13-005-001-002/159
(Adichanalloor)
|
1613005001NRG24241120231536038
|
24/11/2023
|
RAJENDRAN NAIR P
|
1613005001WL065362
|
RAJENDRAN NAIR P
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418274
|
|
MR RAJENDRAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-001-002/2853
(Adichanalloor)
|
1613005001NRG24241120231536053
|
24/11/2023
|
Remya
|
1613005001WL065362
|
Remya
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418281
|
|
MS REMYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-001-002/2933
(Adichanalloor)
|
1613005001NRG24241120231536062
|
24/11/2023
|
Somanpillai G
|
1613005001WL065362
|
Somanpillai G
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418293
|
|
MR SOMANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-001-002/148
(Adichanalloor)
|
1613005001NRG24241120231536034
|
24/11/2023
|
MARY DASI
|
1613005001WL065362
|
MARY DASI
|
00415
|
SBIN0070352
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010418310
|
|
MRS MARY DASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-001-002/2747
(Adichanalloor)
|
1613005001NRG24241120231536047
|
24/11/2023
|
LEENA V
|
1613005001WL065362
|
LEENA V
|
00415
|
SBIN0070352
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418311
|
|
MRS LEENA V
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-001-002/2932
(Adichanalloor)
|
1613005001NRG24241120231536061
|
24/11/2023
|
VIKRAMAN PILLAI
|
1613005001WL065362
|
VIKRAMAN PILLAI
|
00415
|
SBIN0070352
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418309
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-001-002/1225
(Adichanalloor)
|
1613005001NRG24241120231536022
|
24/11/2023
|
Anitha
|
1613005001WL065362
|
Anitha
|
00415
|
SBIN0071121
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418276
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-001-002/120
(Adichanalloor)
|
1613005001NRG24241120231536021
|
24/11/2023
|
Mini
|
1613005001WL065362
|
Mini
|
00468
|
UBIN0533670
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010418286
|
|
MINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ithikkara
|
KL-13-005-001-002/149
(Adichanalloor)
|
1613005001NRG24241120231536035
|
24/11/2023
|
LAILA
|
1613005001WL065362
|
LAILA
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010418285
|
|
LAILA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Ithikkara
|
KL-13-005-001-002/2901
(Adichanalloor)
|
1613005001NRG24241120231536059
|
24/11/2023
|
Shylaja
|
1613005001WL065362
|
Shylaja
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418284
|
|
SHYLAJA S
|
UNION BANK OF INDIA(508500)
|
|
58
|
Ithikkara
|
KL-13-005-001-016/107
(Adichanalloor)
|
1613005001NRG24241120231536079
|
24/11/2023
|
Janardhanan Pillai
|
1613005001WL065362
|
Janardhanan Pillai
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418283
|
|
JANARDHANAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-001-002/117
(Adichanalloor)
|
1613005001NRG24241120231536020
|
24/11/2023
|
SUJATHA B
|
1613005001WL065362
|
SUJATHA B
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418295
|
|
SUJATHA B
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Ithikkara
|
KL-13-005-001-002/134
(Adichanalloor)
|
1613005001NRG24241120231536028
|
24/11/2023
|
SABEETHA
|
1613005001WL065362
|
SABEETHA
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418305
|
|
SABEETHA B
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Ithikkara
|
KL-13-005-001-002/1341
(Adichanalloor)
|
1613005001NRG24241120231536029
|
24/11/2023
|
RAVI K
|
1613005001WL065362
|
RAVI K
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9010418302
|
|
RAVI K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Ithikkara
|
KL-13-005-001-002/1348
(Adichanalloor)
|
1613005001NRG24241120231536030
|
24/11/2023
|
MARIYAMMA T
|
1613005001WL065362
|
MARIYAMMA T
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418301
|
|
MARIYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Ithikkara
|
KL-13-005-001-002/279
(Adichanalloor)
|
1613005001NRG24241120231536051
|
24/11/2023
|
SHIBI R
|
1613005001WL065362
|
SHIBI R
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418294
|
|
SHIBI R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Ithikkara
|
KL-13-005-001-002/2861
(Adichanalloor)
|
1613005001NRG24241120231536054
|
24/11/2023
|
JOHN L
|
1613005001WL065362
|
JOHN L
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010418297
|
|
JOHN L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ithikkara
|
KL-13-005-001-002/2864
(Adichanalloor)
|
1613005001NRG24241120231536055
|
24/11/2023
|
Girija J
|
1613005001WL065362
|
Girija J
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418296
|
|
GIRIJA J
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Ithikkara
|
KL-13-005-001-002/2884
(Adichanalloor)
|
1613005001NRG24241120231536057
|
24/11/2023
|
RADHAKRISHNAN P
|
1613005001WL065362
|
RADHAKRISHNAN P
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418300
|
|
Mr. RADHAKRISHNAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Ithikkara
|
KL-13-005-001-002/2903
(Adichanalloor)
|
1613005001NRG24241120231536060
|
24/11/2023
|
GEETHAKUMARI G
|
1613005001WL065362
|
GEETHAKUMARI G
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010418303
|
|
MRS GEETHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ithikkara
|
KL-13-005-001-002/2934
(Adichanalloor)
|
1613005001NRG24241120231536063
|
24/11/2023
|
Sasi R
|
1613005001WL065362
|
Sasi R
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418299
|
|
SASI R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Ithikkara
|
KL-13-005-001-002/68
(Adichanalloor)
|
1613005001NRG24241120231536065
|
24/11/2023
|
Usha
|
1613005001WL065362
|
Usha
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418312
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Ithikkara
|
KL-13-005-001-003/117
(Adichanalloor)
|
1613005001NRG24241120231536074
|
24/11/2023
|
SUNITHA P
|
1613005001WL065362
|
SUNITHA P
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010418298
|
|
SUNITHA P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Ithikkara
|
KL-13-005-001-016/1853
(Adichanalloor)
|
1613005001NRG24241120231536081
|
24/11/2023
|
Remanan K
|
1613005001WL065362
|
Remanan K
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010418304
|
|
REMANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118215
|
118215
|
|
|
|
|
|
|
|