|
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-13-005-005-009/1601
(Poothakulam)
|
1613005005NRG24220120241911835
|
22/01/2024
|
SUSEELA AMMA P
|
1613005005WL083663
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324206
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24220120241911852
|
22/01/2024
|
GOMATHI T
|
1613005005WL083663
|
GOMATHI T
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324201
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24220120241911855
|
22/01/2024
|
SUBHADRA K
|
1613005005WL083663
|
SUBHADRA K
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324205
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24220120241911858
|
22/01/2024
|
Lalitha
|
1613005005WL083663
|
Lalitha
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324196
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24220120241911870
|
22/01/2024
|
PANKAJAKSHI
|
1613005005WL083663
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324202
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24220120241911879
|
22/01/2024
|
REMANI C
|
1613005005WL083663
|
REMANI C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324204
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24220120241911829
|
22/01/2024
|
SARASWATHY K
|
1613005005WL083663
|
SARASWATHY K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324174
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24220120241911830
|
22/01/2024
|
SARASWATHY AMMA T
|
1613005005WL083663
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324172
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24220120241911831
|
22/01/2024
|
VIJAYA KUMARI S
|
1613005005WL083663
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324190
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24220120241911832
|
22/01/2024
|
SUDHARMANI K
|
1613005005WL083663
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324191
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1511
(Poothakulam)
|
1613005005NRG24220120241911833
|
22/01/2024
|
SREEDEVIYAMMA L
|
1613005005WL083663
|
SREEDEVIYAMMA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324192
|
|
SREEDEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24220120241911834
|
22/01/2024
|
SUDHARMANI K
|
1613005005WL083663
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324175
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24220120241911836
|
22/01/2024
|
SREELEKHA D
|
1613005005WL083663
|
SREELEKHA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324176
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24220120241911837
|
22/01/2024
|
SULEKHA K
|
1613005005WL083663
|
SULEKHA K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138324157
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24220120241911838
|
22/01/2024
|
SARITHA O
|
1613005005WL083663
|
SARITHA O
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324177
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24220120241911839
|
22/01/2024
|
LEELA C
|
1613005005WL083663
|
LEELA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324178
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24220120241911840
|
22/01/2024
|
GEETHA R
|
1613005005WL083663
|
GEETHA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324171
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24220120241911841
|
22/01/2024
|
BABY K
|
1613005005WL083663
|
BABY K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324179
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24220120241911842
|
22/01/2024
|
LATHA L
|
1613005005WL083663
|
LATHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324180
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24220120241911843
|
22/01/2024
|
SUDHARMANI S
|
1613005005WL083663
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324181
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24220120241911844
|
22/01/2024
|
LEELA RAJAN
|
1613005005WL083663
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324203
|
|
LEELA RAJAN
|
INDUSIND BANK(607189)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24220120241911845
|
22/01/2024
|
KAVITHA P
|
1613005005WL083663
|
KAVITHA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324182
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24220120241911846
|
22/01/2024
|
LIJI BIJUKUMAR
|
1613005005WL083663
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324183
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24220120241911847
|
22/01/2024
|
LEELA S
|
1613005005WL083663
|
LEELA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324194
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24220120241911848
|
22/01/2024
|
VALSALA SUDARSANAN
|
1613005005WL083663
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324193
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24220120241911850
|
22/01/2024
|
ANITHA S
|
1613005005WL083663
|
ANITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324184
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24220120241911851
|
22/01/2024
|
VISWANADHAN NAIR C
|
1613005005WL083663
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324185
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24220120241911853
|
22/01/2024
|
KUMARI P
|
1613005005WL083663
|
KUMARI P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324199
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24220120241911854
|
22/01/2024
|
S SUSEELAN
|
1613005005WL083663
|
S SUSEELAN
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138324167
|
|
Mr. S SUSEELAN
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24220120241911856
|
22/01/2024
|
AMBILI B
|
1613005005WL083663
|
AMBILI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324200
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24220120241911857
|
22/01/2024
|
T .SURESH KUMAR
|
1613005005WL083663
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324158
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24220120241911860
|
22/01/2024
|
SUGANDHY S
|
1613005005WL083663
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324186
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24220120241911861
|
22/01/2024
|
REMANI
|
1613005005WL083663
|
REMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324187
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24220120241911862
|
22/01/2024
|
INDIRA R
|
1613005005WL083663
|
INDIRA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324173
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24220120241911863
|
22/01/2024
|
JESSY J T
|
1613005005WL083663
|
JESSY J T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324159
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24220120241911864
|
22/01/2024
|
SANTHAMMA S
|
1613005005WL083663
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324160
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24220120241911865
|
22/01/2024
|
DEVAKY AMMA
|
1613005005WL083663
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324161
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24220120241911866
|
22/01/2024
|
VIJAYA KUMARI L
|
1613005005WL083663
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324164
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24220120241911867
|
22/01/2024
|
K. MEENAKSHI
|
1613005005WL083663
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324162
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24220120241911868
|
22/01/2024
|
MOHANAN PILLAI G
|
1613005005WL083663
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324188
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24220120241911871
|
22/01/2024
|
A OMANA
|
1613005005WL083663
|
A OMANA
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138324163
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24220120241911883
|
22/01/2024
|
MAYA S
|
1613005005WL083663
|
MAYA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324166
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24220120241911884
|
22/01/2024
|
SINDHU S
|
1613005005WL083663
|
SINDHU S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324189
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24220120241911859
|
22/01/2024
|
RADHA
|
1613005005WL083663
|
RADHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324153
|
|
RADHA S
|
UCO BANK(607066)
|
|
45
|
Ithikkara
|
KL-13-005-005-009/5283
(Poothakulam)
|
1613005005NRG24220120241911869
|
22/01/2024
|
GIRIJA
|
1613005005WL083663
|
GIRIJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324154
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/5344
(Poothakulam)
|
1613005005NRG24220120241911872
|
22/01/2024
|
SULATHA M
|
1613005005WL083663
|
SULATHA M
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324156
|
|
Mrs. SULATHA .
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24220120241911873
|
22/01/2024
|
LALITHABHAI
|
1613005005WL083663
|
LALITHABHAI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324165
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24220120241911875
|
22/01/2024
|
ROHINI
|
1613005005WL083663
|
ROHINI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324168
|
|
ROHINI
|
INDUSIND BANK(607189)
|
|
49
|
Ithikkara
|
KL-13-005-005-009/5650
(Poothakulam)
|
1613005005NRG24220120241911877
|
22/01/2024
|
SAVITHRI
|
1613005005WL083663
|
SAVITHRI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324170
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24220120241911878
|
22/01/2024
|
RAJI D
|
1613005005WL083663
|
RAJI D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324155
|
|
RAJI D
|
INDUSIND BANK(607189)
|
|
51
|
Ithikkara
|
KL-13-005-005-009/5982
(Poothakulam)
|
1613005005NRG24220120241911880
|
22/01/2024
|
LAKSHMI K
|
1613005005WL083663
|
LAKSHMI K
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324152
|
|
LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24220120241911881
|
22/01/2024
|
J S SANGEETHA
|
1613005005WL083663
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138324169
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
53
|
Ithikkara
|
KL-13-005-005-009/3598
(Poothakulam)
|
1613005005NRG24220120241911849
|
22/01/2024
|
KAMALAMMA
|
1613005005WL083663
|
KAMALAMMA
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324197
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-005-009/6291
(Poothakulam)
|
1613005005NRG24220120241911882
|
22/01/2024
|
Mohini C
|
1613005005WL083663
|
Mohini C
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324198
|
|
MRS MOHINI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24220120241911885
|
22/01/2024
|
ANITHA
|
1613005005WL083663
|
ANITHA
|
00415
|
SBIN0070074
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324195
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24220120241911874
|
22/01/2024
|
VASANTHA
|
1613005005WL083663
|
VASANTHA
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138324150
|
|
VASANTHA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24220120241911876
|
22/01/2024
|
USHA RAMACHANDRAN
|
1613005005WL083663
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138324151
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65601
|
65601
|
|
|
|
|
|
|
|