|
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-13-005-005-005/1321
(Poothakulam)
|
1613005005NRG24051220231626281
|
05/12/2023
|
S SANTHAKUMARI AMMA
|
1613005005WL069424
|
S SANTHAKUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202011
|
|
SANTHAKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-005-005/1411
(Poothakulam)
|
1613005005NRG24051220231626282
|
05/12/2023
|
SUJA J
|
1613005005WL069424
|
SUJA J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202024
|
|
SUJA J
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Ithikkara
|
KL-13-005-005-006/1701
(Poothakulam)
|
1613005005NRG24051220231626283
|
05/12/2023
|
SEENA
|
1613005005WL069424
|
SEENA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202036
|
|
SEENA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Ithikkara
|
KL-13-005-005-006/345
(Poothakulam)
|
1613005005NRG24051220231626284
|
05/12/2023
|
REENA
|
1613005005WL069424
|
REENA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202021
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-005-006/346
(Poothakulam)
|
1613005005NRG24051220231626285
|
05/12/2023
|
S.BINDHU
|
1613005005WL069424
|
S.BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202016
|
|
BINDHU S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Ithikkara
|
KL-13-005-005-008/1207
(Poothakulam)
|
1613005005NRG24051220231626287
|
05/12/2023
|
PRASANNAKUMARI
|
1613005005WL069424
|
PRASANNAKUMARI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008202023
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Ithikkara
|
KL-13-005-005-008/1227
(Poothakulam)
|
1613005005NRG24051220231626288
|
05/12/2023
|
S. SHYALAYA KUMARI
|
1613005005WL069424
|
S. SHYALAYA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202010
|
|
Mrs. S SHYALAYA KUMARI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-008/1247
(Poothakulam)
|
1613005005NRG24051220231626289
|
05/12/2023
|
BABY D
|
1613005005WL069424
|
BABY D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202015
|
|
Mrs. BABY D
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-008/1248
(Poothakulam)
|
1613005005NRG24051220231626290
|
05/12/2023
|
SREEKALA RAVEENDRAN
|
1613005005WL069424
|
SREEKALA RAVEENDRAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202013
|
|
SREEKALA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-008/1249
(Poothakulam)
|
1613005005NRG24051220231626291
|
05/12/2023
|
S. LALITHA
|
1613005005WL069424
|
S. LALITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202018
|
|
Smt. Lalithamma S
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-008/1250
(Poothakulam)
|
1613005005NRG24051220231626292
|
05/12/2023
|
SHAMALA
|
1613005005WL069424
|
SHAMALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202007
|
|
Smt. Syamala
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-008/1264
(Poothakulam)
|
1613005005NRG24051220231626293
|
05/12/2023
|
GEETHAKUMARI
|
1613005005WL069424
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202020
|
|
GEETHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Ithikkara
|
KL-13-005-005-008/1266
(Poothakulam)
|
1613005005NRG24051220231626294
|
05/12/2023
|
SREEDEVI M
|
1613005005WL069424
|
SREEDEVI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202044
|
|
SREEDEVI M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Ithikkara
|
KL-13-005-005-008/1268
(Poothakulam)
|
1613005005NRG24051220231626295
|
05/12/2023
|
RANIMOL
|
1613005005WL069424
|
RANIMOL
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008202006
|
|
Mrs. RANIMOL .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-008/1428
(Poothakulam)
|
1613005005NRG24051220231626296
|
05/12/2023
|
Ushakumari
|
1613005005WL069424
|
Ushakumari
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008202050
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Ithikkara
|
KL-13-005-005-008/1495
(Poothakulam)
|
1613005005NRG24051220231626297
|
05/12/2023
|
REMYA SANTHOSH
|
1613005005WL069424
|
REMYA SANTHOSH
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008202037
|
|
Mrs. REMYA R S
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-008/1524
(Poothakulam)
|
1613005005NRG24051220231626298
|
05/12/2023
|
PADMINI AMMA D
|
1613005005WL069424
|
PADMINI AMMA D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
02/01/2024
|
|
9008202038
|
|
PADMINIAMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Ithikkara
|
KL-13-005-005-008/1570
(Poothakulam)
|
1613005005NRG24051220231626300
|
05/12/2023
|
SUDHA P
|
1613005005WL069424
|
SUDHA P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202052
|
|
Mrs. SUDHA P
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-008/1769
(Poothakulam)
|
1613005005NRG24051220231626301
|
05/12/2023
|
SUNILKUMAR S
|
1613005005WL069424
|
SUNILKUMAR S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008202045
|
|
SUNIL KUMAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Ithikkara
|
KL-13-005-005-008/1885
(Poothakulam)
|
1613005005NRG24051220231626302
|
05/12/2023
|
USHA KUMARI S
|
1613005005WL069424
|
USHA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202039
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Ithikkara
|
KL-13-005-005-008/2114
(Poothakulam)
|
1613005005NRG24051220231626303
|
05/12/2023
|
K CHANDRIKA AMMA
|
1613005005WL069424
|
K CHANDRIKA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202014
|
|
Mrs. CHANDRIKA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-008/3012
(Poothakulam)
|
1613005005NRG24051220231626306
|
05/12/2023
|
VASANTHA KUMARI AMMA V
|
1613005005WL069424
|
VASANTHA KUMARI AMMA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202051
|
|
Mrs. VASANTHAKUMARI AMMA V
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-008/3278
(Poothakulam)
|
1613005005NRG24051220231626308
|
05/12/2023
|
SHEELA L
|
1613005005WL069424
|
SHEELA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202042
|
|
Mrs. SHEELA L
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-008/3655
(Poothakulam)
|
1613005005NRG24051220231626311
|
05/12/2023
|
SANTHA KUMARI AMMA
|
1613005005WL069424
|
SANTHA KUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202041
|
|
SANTHAKUMARI AMMA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-005-008/4144
(Poothakulam)
|
1613005005NRG24051220231626314
|
05/12/2023
|
MRIDULA KUMARI
|
1613005005WL069424
|
MRIDULA KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202040
|
|
MRIDULA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-008/449
(Poothakulam)
|
1613005005NRG24051220231626315
|
05/12/2023
|
R.S LATHIKA
|
1613005005WL069424
|
R.S LATHIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202008
|
|
Smt. R.S. LATHIKA
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-008/456
(Poothakulam)
|
1613005005NRG24051220231626316
|
05/12/2023
|
A. USHAKUMARI
|
1613005005WL069424
|
A. USHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202017
|
|
USHAKUMARI A
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-008/464
(Poothakulam)
|
1613005005NRG24051220231626318
|
05/12/2023
|
S. SUNITHA
|
1613005005WL069424
|
S. SUNITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202019
|
|
Smt. SUNITHA S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-008/467
(Poothakulam)
|
1613005005NRG24051220231626319
|
05/12/2023
|
SHE EJA
|
1613005005WL069424
|
SHE EJA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202012
|
|
MRS SHEEJA SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-008/468
(Poothakulam)
|
1613005005NRG24051220231626320
|
05/12/2023
|
Ambika
|
1613005005WL069424
|
Ambika
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202049
|
|
Mrs. T AMBIKA
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-008/481
(Poothakulam)
|
1613005005NRG24051220231626324
|
05/12/2023
|
S. SUBHA
|
1613005005WL069424
|
S. SUBHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202009
|
|
SUBHA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Ithikkara
|
KL-13-005-005-008/5203
(Poothakulam)
|
1613005005NRG24051220231626329
|
05/12/2023
|
AMBILI O
|
1613005005WL069424
|
AMBILI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202043
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Ithikkara
|
KL-13-005-005-008/5485
(Poothakulam)
|
1613005005NRG24051220231626330
|
05/12/2023
|
K ASOKAN
|
1613005005WL069424
|
K ASOKAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202048
|
|
K ASHOKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-005-014/845
(Poothakulam)
|
1613005005NRG24051220231626336
|
05/12/2023
|
RATHNAMMA AMMA
|
1613005005WL069424
|
RATHNAMMA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202022
|
|
Mrs. RATHNAMMAYAMMA C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
Ithikkara
|
KL-13-005-005-008/3050
(Poothakulam)
|
1613005005NRG24051220231626307
|
05/12/2023
|
SREENA D
|
1613005005WL069424
|
SREENA D
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202004
|
|
SREENA D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Ithikkara
|
KL-13-005-005-008/3280
(Poothakulam)
|
1613005005NRG24051220231626309
|
05/12/2023
|
ROJA
|
1613005005WL069424
|
ROJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202003
|
|
ROJA V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-008/3939
(Poothakulam)
|
1613005005NRG24051220231626313
|
05/12/2023
|
RAMYA S
|
1613005005WL069424
|
RAMYA S
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202005
|
|
RAMYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-005-008/459
(Poothakulam)
|
1613005005NRG24051220231626317
|
05/12/2023
|
SUPRABHA S
|
1613005005WL069424
|
SUPRABHA S
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
02/01/2024
|
|
9008202000
|
|
SUPRABHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Ithikkara
|
KL-13-005-005-010/6209
(Poothakulam)
|
1613005005NRG24051220231626334
|
05/12/2023
|
SINDHU P
|
1613005005WL069424
|
SINDHU P
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008202002
|
|
SINDHU.P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/785
(Poothakulam)
|
1613005005NRG24051220231626335
|
05/12/2023
|
VASANTHA
|
1613005005WL069424
|
VASANTHA
|
00177
|
IOBA0000668
|
333
|
333
|
Processed
|
02/01/2024
|
|
9008201999
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
41
|
Ithikkara
|
KL-13-005-005-007/4639
(Poothakulam)
|
1613005005NRG24051220231626286
|
05/12/2023
|
RADHA K
|
1613005005WL069424
|
RADHA K
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202053
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-005-008/4766
(Poothakulam)
|
1613005005NRG24051220231626321
|
05/12/2023
|
THILAKAMANI
|
1613005005WL069424
|
THILAKAMANI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9008202027
|
|
THILAKAMANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-008/3286
(Poothakulam)
|
1613005005NRG24051220231626310
|
05/12/2023
|
Radhika
|
1613005005WL069424
|
Radhika
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202030
|
|
RADHIKA M R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-005-008/4767
(Poothakulam)
|
1613005005NRG24051220231626322
|
05/12/2023
|
VIJI
|
1613005005WL069424
|
VIJI
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202026
|
|
VIJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-008/3867
(Poothakulam)
|
1613005005NRG24051220231626312
|
05/12/2023
|
MINI
|
1613005005WL069424
|
MINI
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202028
|
|
MINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Ithikkara
|
KL-13-005-005-008/480
(Poothakulam)
|
1613005005NRG24051220231626323
|
05/12/2023
|
PRASANNA
|
1613005005WL069424
|
PRASANNA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008201998
|
|
PRASANNA WO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-008/1560
(Poothakulam)
|
1613005005NRG24051220231626299
|
05/12/2023
|
VASANTHA V
|
1613005005WL069424
|
VASANTHA V
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202047
|
|
MRS VASANTHA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-005-008/5092
(Poothakulam)
|
1613005005NRG24051220231626325
|
05/12/2023
|
SOBHANA
|
1613005005WL069424
|
SOBHANA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202025
|
|
SOBHANA A
|
UCO BANK(607066)
|
|
49
|
Ithikkara
|
KL-13-005-005-008/5195
(Poothakulam)
|
1613005005NRG24051220231626327
|
05/12/2023
|
LATHA S
|
1613005005WL069424
|
LATHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202046
|
|
MRS LATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-008/6155
(Poothakulam)
|
1613005005NRG24051220231626333
|
05/12/2023
|
RADHAMANI R
|
1613005005WL069424
|
RADHAMANI R
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008202029
|
|
RADHAMANI R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-005-008/5860
(Poothakulam)
|
1613005005NRG24051220231626332
|
05/12/2023
|
GIRIJA G
|
1613005005WL069424
|
GIRIJA G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202001
|
|
GIRIJA G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-005-008/2166
(Poothakulam)
|
1613005005NRG24051220231626304
|
05/12/2023
|
SUNITHA A
|
1613005005WL069424
|
SUNITHA A
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008202033
|
|
MRS SUNITHA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-005-008/2555
(Poothakulam)
|
1613005005NRG24051220231626305
|
05/12/2023
|
SAJITHA KUMARI S
|
1613005005WL069424
|
SAJITHA KUMARI S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
02/01/2024
|
|
9008202035
|
|
SAJITHA SUNILKUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Ithikkara
|
KL-13-005-005-008/5194
(Poothakulam)
|
1613005005NRG24051220231626326
|
05/12/2023
|
SUNITHAKUMARI S
|
1613005005WL069424
|
SUNITHAKUMARI S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9008202031
|
|
SUNITHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Ithikkara
|
KL-13-005-005-008/5198
(Poothakulam)
|
1613005005NRG24051220231626328
|
05/12/2023
|
SHYLAJA S
|
1613005005WL069424
|
SHYLAJA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008202032
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Ithikkara
|
KL-13-005-005-008/5837
(Poothakulam)
|
1613005005NRG24051220231626331
|
05/12/2023
|
VIJI V S
|
1613005005WL069424
|
VIJI V S
|
00657
|
KLGB0040573
|
666
|
666
|
Processed
|
01/01/2024
|
|
9008202034
|
|
VIJI V S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70596
|
70596
|
|
|
|
|
|
|
|