|
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-13-005-001-004/100
(Adichanalloor)
|
1613005001NRG24201220231728358
|
20/12/2023
|
VALSALA KUMARI
|
1613005001WL074387
|
VALSALA KUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530559
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Ithikkara
|
KL-13-005-001-004/1032
(Adichanalloor)
|
1613005001NRG24201220231728359
|
20/12/2023
|
SURESH M
|
1613005001WL074387
|
SURESH M
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530577
|
|
SURESH M
|
CANARA BANK(508532)
|
|
3
|
Ithikkara
|
KL-13-005-001-004/1038
(Adichanalloor)
|
1613005001NRG24201220231728361
|
20/12/2023
|
KRISHNAKUMARI
|
1613005001WL074387
|
KRISHNAKUMARI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530560
|
|
KRISHANKUMARI
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-004/112
(Adichanalloor)
|
1613005001NRG24201220231728362
|
20/12/2023
|
Sreeja
|
1613005001WL074387
|
Sreeja
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530587
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-004/1126
(Adichanalloor)
|
1613005001NRG24201220231728363
|
20/12/2023
|
Omana Amma
|
1613005001WL074387
|
Omana Amma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530576
|
|
OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-001-004/117
(Adichanalloor)
|
1613005001NRG24201220231728364
|
20/12/2023
|
Jaya C
|
1613005001WL074387
|
Jaya C
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530570
|
|
JAYA C
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-001-004/1177
(Adichanalloor)
|
1613005001NRG24201220231728365
|
20/12/2023
|
Sundaresan
|
1613005001WL074387
|
Sundaresan
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530546
|
|
SUNDHARESHAN G
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-004/1179
(Adichanalloor)
|
1613005001NRG24201220231728366
|
20/12/2023
|
REMANY BAI
|
1613005001WL074387
|
REMANY BAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530545
|
|
REMANY BAI
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-004/121
(Adichanalloor)
|
1613005001NRG24201220231728367
|
20/12/2023
|
Somasekharan pilla
|
1613005001WL074387
|
Somasekharan pilla
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530571
|
|
SOMASEKHARAN PILLAI
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-004/1288
(Adichanalloor)
|
1613005001NRG24201220231728369
|
20/12/2023
|
SYAMALAKUMARI
|
1613005001WL074387
|
SYAMALAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530602
|
|
SYAMALA KUMARI L
|
CANARA BANK(508532)
|
|
11
|
Ithikkara
|
KL-13-005-001-004/139
(Adichanalloor)
|
1613005001NRG24201220231728373
|
20/12/2023
|
RAJENDRAN PILLAI
|
1613005001WL074387
|
RAJENDRAN PILLAI
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530596
|
|
RAJENDRANPILLAI
|
CANARA BANK(508532)
|
|
12
|
Ithikkara
|
KL-13-005-001-004/1408
(Adichanalloor)
|
1613005001NRG24201220231728374
|
20/12/2023
|
Latha
|
1613005001WL074387
|
Latha
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530578
|
|
LATHA
|
CANARA BANK(508532)
|
|
13
|
Ithikkara
|
KL-13-005-001-004/153
(Adichanalloor)
|
1613005001NRG24201220231728376
|
20/12/2023
|
SARADHA
|
1613005001WL074387
|
SARADHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530561
|
|
SARADHA
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-004/158
(Adichanalloor)
|
1613005001NRG24201220231728377
|
20/12/2023
|
NEZEEMA
|
1613005001WL074387
|
NEZEEMA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530579
|
|
NAZEEMA
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-004/159
(Adichanalloor)
|
1613005001NRG24201220231728378
|
20/12/2023
|
K. VANAJA
|
1613005001WL074387
|
K. VANAJA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530580
|
|
VANAJA K
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-004/160
(Adichanalloor)
|
1613005001NRG24201220231728379
|
20/12/2023
|
N PONNAMMA
|
1613005001WL074387
|
N PONNAMMA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530548
|
|
PONNAMMA N
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-004/162
(Adichanalloor)
|
1613005001NRG24201220231728380
|
20/12/2023
|
PURUSHOTHAMAN
|
1613005001WL074387
|
PURUSHOTHAMAN
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530581
|
|
PURUSHOTHAMAN
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-004/179
(Adichanalloor)
|
1613005001NRG24201220231728381
|
20/12/2023
|
G. GEETHAMMA
|
1613005001WL074387
|
G. GEETHAMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530549
|
|
GEETHAMMA G
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-004/190
(Adichanalloor)
|
1613005001NRG24201220231728382
|
20/12/2023
|
VINEESH
|
1613005001WL074387
|
VINEESH
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530582
|
|
VINEESH
|
CANARA BANK(508532)
|
|
20
|
Ithikkara
|
KL-13-005-001-004/191
(Adichanalloor)
|
1613005001NRG24201220231728383
|
20/12/2023
|
SHEELA
|
1613005001WL074387
|
SHEELA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530562
|
|
MRS SHEELA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Ithikkara
|
KL-13-005-001-004/197
(Adichanalloor)
|
1613005001NRG24201220231728384
|
20/12/2023
|
THULASEEDHARAN P
|
1613005001WL074387
|
THULASEEDHARAN P
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530563
|
|
THULASEEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-004/2
(Adichanalloor)
|
1613005001NRG24201220231728385
|
20/12/2023
|
GIRIJA
|
1613005001WL074387
|
GIRIJA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530564
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-004/202
(Adichanalloor)
|
1613005001NRG24201220231728387
|
20/12/2023
|
CHANDRIKA
|
1613005001WL074387
|
CHANDRIKA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530565
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Ithikkara
|
KL-13-005-001-004/206
(Adichanalloor)
|
1613005001NRG24201220231728388
|
20/12/2023
|
JALAJA
|
1613005001WL074387
|
JALAJA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530566
|
|
Mrs. JALAJAMANI B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-001-004/207
(Adichanalloor)
|
1613005001NRG24201220231728389
|
20/12/2023
|
PRABHAVATHI
|
1613005001WL074387
|
PRABHAVATHI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530550
|
|
PRABHAVATHI AMMA
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-004/208
(Adichanalloor)
|
1613005001NRG24201220231728390
|
20/12/2023
|
USHAKUMARIAMMA V M
|
1613005001WL074387
|
USHAKUMARIAMMA V M
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530551
|
|
USHAKUMARI AMMA V M
|
DHANALAXMI BANK(607239)
|
|
27
|
Ithikkara
|
KL-13-005-001-004/212
(Adichanalloor)
|
1613005001NRG24201220231728391
|
20/12/2023
|
USHAKUMARI
|
1613005001WL074387
|
USHAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530583
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Ithikkara
|
KL-13-005-001-004/217
(Adichanalloor)
|
1613005001NRG24201220231728392
|
20/12/2023
|
SUSEELA
|
1613005001WL074387
|
SUSEELA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530552
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-001-004/225
(Adichanalloor)
|
1613005001NRG24201220231728393
|
20/12/2023
|
UMMALUMMA
|
1613005001WL074387
|
UMMALUMMA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530567
|
|
UMMALAUMMA
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-004/23
(Adichanalloor)
|
1613005001NRG24201220231728394
|
20/12/2023
|
Jayachandranpillai B
|
1613005001WL074387
|
Jayachandranpillai B
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530575
|
|
JAYACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-004/238
(Adichanalloor)
|
1613005001NRG24201220231728395
|
20/12/2023
|
Ushakumari
|
1613005001WL074387
|
Ushakumari
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530555
|
|
Mrs. USHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Ithikkara
|
KL-13-005-001-004/24
(Adichanalloor)
|
1613005001NRG24201220231728396
|
20/12/2023
|
DEEPA S
|
1613005001WL074387
|
DEEPA S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530568
|
|
DEEPA S
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-004/244
(Adichanalloor)
|
1613005001NRG24201220231728397
|
20/12/2023
|
Savithry Amma
|
1613005001WL074387
|
Savithry Amma
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530547
|
|
SAVITHRI AMMA
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-004/25
(Adichanalloor)
|
1613005001NRG24201220231728398
|
20/12/2023
|
GEETHAMMA P
|
1613005001WL074387
|
GEETHAMMA P
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530553
|
|
GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-001-004/251
(Adichanalloor)
|
1613005001NRG24201220231728399
|
20/12/2023
|
Asha
|
1613005001WL074387
|
Asha
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530572
|
|
ASHA
|
CANARA BANK(508532)
|
|
36
|
Ithikkara
|
KL-13-005-001-004/256
(Adichanalloor)
|
1613005001NRG24201220231728400
|
20/12/2023
|
SHEELA
|
1613005001WL074387
|
SHEELA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682530569
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-001-004/267
(Adichanalloor)
|
1613005001NRG24201220231728401
|
20/12/2023
|
SASIDHARAN PILLA
|
1613005001WL074387
|
SASIDHARAN PILLA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530585
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-004/281
(Adichanalloor)
|
1613005001NRG24201220231728403
|
20/12/2023
|
OMANA AMMA
|
1613005001WL074387
|
OMANA AMMA
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530574
|
|
OMANA AMMA
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-004/283
(Adichanalloor)
|
1613005001NRG24201220231728404
|
20/12/2023
|
Molamma
|
1613005001WL074387
|
Molamma
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530573
|
|
MOLAMMA P
|
CANARA BANK(508532)
|
|
40
|
Ithikkara
|
KL-13-005-001-004/2885
(Adichanalloor)
|
1613005001NRG24201220231728407
|
20/12/2023
|
Sheela
|
1613005001WL074387
|
Sheela
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530601
|
|
SHEELA
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-004/29
(Adichanalloor)
|
1613005001NRG24201220231728408
|
20/12/2023
|
SUKUMARAPILLAI
|
1613005001WL074387
|
SUKUMARAPILLAI
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682530557
|
|
SUKUMARA PILLAI S
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-004/294
(Adichanalloor)
|
1613005001NRG24201220231728409
|
20/12/2023
|
VASUDEVAN PILLAI
|
1613005001WL074387
|
VASUDEVAN PILLAI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530558
|
|
VASUDEVAN PILLAI N A
|
CANARA BANK(508532)
|
|
43
|
Ithikkara
|
KL-13-005-001-004/82
(Adichanalloor)
|
1613005001NRG24201220231728412
|
20/12/2023
|
Kunjukrishnapillai
|
1613005001WL074387
|
Kunjukrishnapillai
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530594
|
|
KUNJUKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
44
|
Ithikkara
|
KL-13-005-001-004/86
(Adichanalloor)
|
1613005001NRG24201220231728414
|
20/12/2023
|
VASANTHA KUMARI
|
1613005001WL074387
|
VASANTHA KUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530554
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
45
|
Ithikkara
|
KL-13-005-001-004/87
(Adichanalloor)
|
1613005001NRG24201220231728415
|
20/12/2023
|
GEETHA
|
1613005001WL074387
|
GEETHA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530556
|
|
GEETHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61938
|
61938
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-001-004/270
(Adichanalloor)
|
1613005001NRG24201220231728402
|
20/12/2023
|
SREEDHARAN PILLAI
|
1613005001WL074387
|
SREEDHARAN PILLAI
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530586
|
|
SREEDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-001-004/1217
(Adichanalloor)
|
1613005001NRG24201220231728368
|
20/12/2023
|
MOHANAN
|
1613005001WL074387
|
MOHANAN
|
00127
|
FDRL0001278
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530544
|
|
MOHANAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-001-004/200
(Adichanalloor)
|
1613005001NRG24201220231728386
|
20/12/2023
|
Chandranpillai
|
1613005001WL074387
|
Chandranpillai
|
00176
|
IDIB000K221
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530599
|
|
CHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-001-004/1035
(Adichanalloor)
|
1613005001NRG24201220231728360
|
20/12/2023
|
SREELEKHA
|
1613005001WL074387
|
SREELEKHA
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530592
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-001-004/131
(Adichanalloor)
|
1613005001NRG24201220231728370
|
20/12/2023
|
MINI V S
|
1613005001WL074387
|
MINI V S
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682530589
|
|
MRS MINI V S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-001-004/133
(Adichanalloor)
|
1613005001NRG24201220231728371
|
20/12/2023
|
Geetha
|
1613005001WL074387
|
Geetha
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530593
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-001-004/138
(Adichanalloor)
|
1613005001NRG24201220231728372
|
20/12/2023
|
Indhulekha M
|
1613005001WL074387
|
Indhulekha M
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530588
|
|
MRS INDHULEKHA M
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-001-004/284
(Adichanalloor)
|
1613005001NRG24201220231728405
|
20/12/2023
|
NADEERA I
|
1613005001WL074387
|
NADEERA I
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530590
|
|
NADEERA I
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Ithikkara
|
KL-13-005-001-004/2850
(Adichanalloor)
|
1613005001NRG24201220231728406
|
20/12/2023
|
ANITHA KUMARI S
|
1613005001WL074387
|
ANITHA KUMARI S
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530600
|
|
ANITHAKUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-001-004/3005
(Adichanalloor)
|
1613005001NRG24201220231728410
|
20/12/2023
|
Sunita
|
1613005001WL074387
|
Sunita
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530597
|
|
SUNITHA
|
CANARA BANK(508532)
|
|
56
|
Ithikkara
|
KL-13-005-001-004/79
(Adichanalloor)
|
1613005001NRG24201220231728411
|
20/12/2023
|
SHYAMALA P
|
1613005001WL074387
|
SHYAMALA P
|
00415
|
SBIN0015786
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682530595
|
|
MRS SHYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ithikkara
|
KL-13-005-001-004/830
(Adichanalloor)
|
1613005001NRG24201220231728413
|
20/12/2023
|
Girija
|
1613005001WL074387
|
Girija
|
00415
|
SBIN0015786
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530591
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-001-005/2818
(Adichanalloor)
|
1613005001NRG24201220231728416
|
20/12/2023
|
JANARDHANAN PILLAI
|
1613005001WL074387
|
JANARDHANAN PILLAI
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682530598
|
|
MR JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-001-004/142
(Adichanalloor)
|
1613005001NRG24201220231728375
|
20/12/2023
|
Geethakumari
|
1613005001WL074387
|
Geethakumari
|
00657
|
KLGB0040577
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682530584
|
|
GEETHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|