|
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-13-005-005-013/5519
(Poothakulam)
|
1613005005NRG24101120231426894
|
10/11/2023
|
PRABHAVATHY
|
1613005005WL060643
|
PRABHAVATHY
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858521
|
|
PRABHAVATHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/5949
(Poothakulam)
|
1613005005NRG24101120231426899
|
10/11/2023
|
SAJITHA ANIL
|
1613005005WL060643
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992858522
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1117
(Poothakulam)
|
1613005005NRG24101120231426866
|
10/11/2023
|
RANJINI I
|
1613005005WL060643
|
RANJINI I
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858479
|
|
Ms. Renjini I
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24101120231426870
|
10/11/2023
|
T.RADHA
|
1613005005WL060643
|
T.RADHA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858491
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG24101120231426875
|
10/11/2023
|
REENA V
|
1613005005WL060643
|
REENA V
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858502
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24101120231426877
|
10/11/2023
|
REJANI D
|
1613005005WL060643
|
REJANI D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858466
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG24101120231426878
|
10/11/2023
|
BABY S
|
1613005005WL060643
|
BABY S
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858468
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24101120231426887
|
10/11/2023
|
SATHI BABU
|
1613005005WL060643
|
SATHI BABU
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858488
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/5148
(Poothakulam)
|
1613005005NRG24101120231426888
|
10/11/2023
|
THANKACHI
|
1613005005WL060643
|
THANKACHI
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858478
|
|
Mr. Thankachi
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24101120231426890
|
10/11/2023
|
SREEJA B
|
1613005005WL060643
|
SREEJA B
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858477
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG24101120231426919
|
10/11/2023
|
JAYA P
|
1613005005WL060643
|
JAYA P
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858467
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24101120231426920
|
10/11/2023
|
SUDHA
|
1613005005WL060643
|
SUDHA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858513
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24101120231426863
|
10/11/2023
|
KANAKAMANI D
|
1613005005WL060643
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858460
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG24101120231426864
|
10/11/2023
|
KUMARI AMMA
|
1613005005WL060643
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858516
|
|
Mrs. Kumariyamma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG24101120231426868
|
10/11/2023
|
RETNAMMA AMMA
|
1613005005WL060643
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858520
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24101120231426872
|
10/11/2023
|
RAMANI S
|
1613005005WL060643
|
RAMANI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858459
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG24101120231426873
|
10/11/2023
|
GEETHA KUMARI S
|
1613005005WL060643
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858470
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/3876
(Poothakulam)
|
1613005005NRG24101120231426879
|
10/11/2023
|
INDIRA BALACHANDRAN
|
1613005005WL060643
|
INDIRA BALACHANDRAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858476
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24101120231426881
|
10/11/2023
|
BINDHU B
|
1613005005WL060643
|
BINDHU B
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858471
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG24101120231426883
|
10/11/2023
|
GEETHAKUMARI
|
1613005005WL060643
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858469
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24101120231426889
|
10/11/2023
|
SUJATHA R
|
1613005005WL060643
|
SUJATHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858474
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/5202
(Poothakulam)
|
1613005005NRG24101120231426891
|
10/11/2023
|
USHAKUMARI P
|
1613005005WL060643
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858480
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/5411
(Poothakulam)
|
1613005005NRG24101120231426893
|
10/11/2023
|
MANJU L
|
1613005005WL060643
|
MANJU L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858473
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/5859
(Poothakulam)
|
1613005005NRG24101120231426896
|
10/11/2023
|
SUBHA G
|
1613005005WL060643
|
SUBHA G
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858487
|
|
Mrs. Subha G G
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG24101120231426903
|
10/11/2023
|
GEETHA S
|
1613005005WL060643
|
GEETHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858505
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG24101120231426904
|
10/11/2023
|
P GIRIJA
|
1613005005WL060643
|
P GIRIJA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858509
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG24101120231426905
|
10/11/2023
|
PUSHPALATHA S
|
1613005005WL060643
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858503
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG24101120231426906
|
10/11/2023
|
S. PRASANNA
|
1613005005WL060643
|
S. PRASANNA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858501
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG24101120231426907
|
10/11/2023
|
LATHIKA
|
1613005005WL060643
|
LATHIKA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858504
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG24101120231426908
|
10/11/2023
|
VASANTHA S
|
1613005005WL060643
|
VASANTHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858512
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24101120231426909
|
10/11/2023
|
GEETHA N
|
1613005005WL060643
|
GEETHA N
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992858508
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG24101120231426910
|
10/11/2023
|
SANTHA KUMARI S
|
1613005005WL060643
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858514
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG24101120231426911
|
10/11/2023
|
GIRIJAKUMARI
|
1613005005WL060643
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858490
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG24101120231426912
|
10/11/2023
|
RAVEENDRAN PILLAI V
|
1613005005WL060643
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858475
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG24101120231426913
|
10/11/2023
|
S VIJAYALEKSHMI
|
1613005005WL060643
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858510
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG24101120231426914
|
10/11/2023
|
K SREEKALA
|
1613005005WL060643
|
K SREEKALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858511
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/751
(Poothakulam)
|
1613005005NRG24101120231426915
|
10/11/2023
|
K. INDIRA
|
1613005005WL060643
|
K. INDIRA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858462
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24101120231426916
|
10/11/2023
|
GIRIJA S
|
1613005005WL060643
|
GIRIJA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858507
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG24101120231426917
|
10/11/2023
|
KOCHU KUMARI M
|
1613005005WL060643
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858465
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24101120231426918
|
10/11/2023
|
GIRIJA KUMARI AMMA
|
1613005005WL060643
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858489
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/772
(Poothakulam)
|
1613005005NRG24101120231426921
|
10/11/2023
|
AMBIKA C
|
1613005005WL060643
|
AMBIKA C
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858515
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG24101120231426922
|
10/11/2023
|
PONNAMMA K
|
1613005005WL060643
|
PONNAMMA K
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858494
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG24101120231426923
|
10/11/2023
|
SINDHU S
|
1613005005WL060643
|
SINDHU S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858506
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24101120231426924
|
10/11/2023
|
RAJITHA T
|
1613005005WL060643
|
RAJITHA T
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858461
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG24101120231426925
|
10/11/2023
|
ANANDHAVALLY K
|
1613005005WL060643
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858517
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/794
(Poothakulam)
|
1613005005NRG24101120231426926
|
10/11/2023
|
BABY T
|
1613005005WL060643
|
BABY T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858463
|
|
BABY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG24101120231426927
|
10/11/2023
|
RADHAMANI AMMA L
|
1613005005WL060643
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858518
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG24101120231426928
|
10/11/2023
|
SARASWATHI AMMA
|
1613005005WL060643
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858519
|
|
Smt. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG24101120231426929
|
10/11/2023
|
LALITHA AMMA C
|
1613005005WL060643
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858464
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-005-014/836
(Poothakulam)
|
1613005005NRG24101120231426930
|
10/11/2023
|
MOHANAN N
|
1613005005WL060643
|
MOHANAN N
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858472
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
51
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24101120231426932
|
10/11/2023
|
Usha.R
|
1613005005WL060643
|
Usha.R
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858492
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-005-011/5186
(Poothakulam)
|
1613005005NRG24101120231426865
|
10/11/2023
|
MANIYAMMA O
|
1613005005WL060643
|
MANIYAMMA O
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858497
|
|
MANIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24101120231426867
|
10/11/2023
|
SUSEELA
|
1613005005WL060643
|
SUSEELA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858499
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Ithikkara
|
KL-13-005-005-013/2837
(Poothakulam)
|
1613005005NRG24101120231426876
|
10/11/2023
|
MANJU K
|
1613005005WL060643
|
MANJU K
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858500
|
|
MANJU K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24101120231426885
|
10/11/2023
|
RAJANI T
|
1613005005WL060643
|
RAJANI T
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858495
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24101120231426895
|
10/11/2023
|
VILASINI L
|
1613005005WL060643
|
VILASINI L
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858498
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Ithikkara
|
KL-13-005-005-014/837
(Poothakulam)
|
1613005005NRG24101120231426931
|
10/11/2023
|
JANAKI
|
1613005005WL060643
|
JANAKI
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858496
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG24101120231426933
|
10/11/2023
|
NADEERA
|
1613005005WL060643
|
NADEERA
|
00415
|
SBIN0016828
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858452
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG24101120231426874
|
10/11/2023
|
THANKA K
|
1613005005WL060643
|
THANKA K
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858486
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ithikkara
|
KL-13-005-005-013/3956
(Poothakulam)
|
1613005005NRG24101120231426880
|
10/11/2023
|
SREELATHA
|
1613005005WL060643
|
SREELATHA
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858481
|
|
S SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24101120231426882
|
10/11/2023
|
SASANKAN C
|
1613005005WL060643
|
SASANKAN C
|
00415
|
SBIN0070071
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992858485
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
62
|
Ithikkara
|
KL-13-005-005-013/5313
(Poothakulam)
|
1613005005NRG24101120231426892
|
10/11/2023
|
SHAHIMA B
|
1613005005WL060643
|
SHAHIMA B
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858484
|
|
MRS SHAHIMA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ithikkara
|
KL-13-005-005-013/5974
(Poothakulam)
|
1613005005NRG24101120231426900
|
10/11/2023
|
RAJU
|
1613005005WL060643
|
RAJU
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858482
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24101120231426901
|
10/11/2023
|
SUBHADRA A
|
1613005005WL060643
|
SUBHADRA A
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858483
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
65
|
Ithikkara
|
KL-13-005-005-013/1312
(Poothakulam)
|
1613005005NRG24101120231426869
|
10/11/2023
|
SREEJA C
|
1613005005WL060643
|
SREEJA C
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858493
|
|
SREEJA C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
66
|
Ithikkara
|
KL-13-005-005-013/1381
(Poothakulam)
|
1613005005NRG24101120231426871
|
10/11/2023
|
SABITHA S
|
1613005005WL060643
|
SABITHA S
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858457
|
|
Mrs. SABITHA S
|
INDIAN BANK(607105)
|
|
67
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24101120231426884
|
10/11/2023
|
SULEKHA O
|
1613005005WL060643
|
SULEKHA O
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858454
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG24101120231426886
|
10/11/2023
|
JYOTHILEKSHMI P B
|
1613005005WL060643
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858456
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Ithikkara
|
KL-13-005-005-013/5909
(Poothakulam)
|
1613005005NRG24101120231426897
|
10/11/2023
|
CHANDRIKA T
|
1613005005WL060643
|
CHANDRIKA T
|
00657
|
KLGB0040573
|
333
|
333
|
Processed
|
01/01/2024
|
|
8992858455
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24101120231426898
|
10/11/2023
|
Jaya L
|
1613005005WL060643
|
Jaya L
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858453
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Ithikkara
|
KL-13-005-005-013/6103
(Poothakulam)
|
1613005005NRG24101120231426902
|
10/11/2023
|
ASOKAN
|
1613005005WL060643
|
ASOKAN
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992858458
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64602
|
64602
|
|
|
|
|
|
|
|