|
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-13-005-004-004/3715
(Kalluvathukkal)
|
1613005004NRG24061120231384833
|
06/11/2023
|
SHEEJA.P
|
1613005004WL058886
|
SHEEJA.P
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781645
|
|
SHEEJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Ithikkara
|
KL-13-005-004-004/5336
(Kalluvathukkal)
|
1613005004NRG24061120231384834
|
06/11/2023
|
LALITHA K
|
1613005004WL058886
|
LALITHA K
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781649
|
|
LALITHA K
|
FEDERAL BANK(607165)
|
|
3
|
Ithikkara
|
KL-13-005-004-006/6459
(Kalluvathukkal)
|
1613005004NRG24061120231384836
|
06/11/2023
|
SUMANGALA
|
1613005004WL058886
|
SUMANGALA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781634
|
|
SUMANGALA
|
FEDERAL BANK(607165)
|
|
4
|
Ithikkara
|
KL-13-005-004-022/1721
(Kalluvathukkal)
|
1613005004NRG24061120231384840
|
06/11/2023
|
BINDU.C
|
1613005004WL058886
|
BINDU.C
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010781646
|
|
BINDHU C
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-004-022/2999
(Kalluvathukkal)
|
1613005004NRG24061120231384845
|
06/11/2023
|
Sasikala P
|
1613005004WL058886
|
Sasikala P
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781648
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
6
|
Ithikkara
|
KL-13-005-004-022/4593
(Kalluvathukkal)
|
1613005004NRG24061120231384849
|
06/11/2023
|
JANATHA S
|
1613005004WL058886
|
JANATHA S
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781644
|
|
JANATHA S
|
FEDERAL BANK(607165)
|
|
7
|
Ithikkara
|
KL-13-005-004-022/5034
(Kalluvathukkal)
|
1613005004NRG24061120231384851
|
06/11/2023
|
RADHAKRISHNA PILLAI
|
1613005004WL058886
|
RADHAKRISHNA PILLAI
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781656
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Ithikkara
|
KL-13-005-004-022/5418
(Kalluvathukkal)
|
1613005004NRG24061120231384858
|
06/11/2023
|
SATHY G S
|
1613005004WL058886
|
SATHY G S
|
00127
|
FDRL0001259
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010781651
|
|
SATHY G S
|
FEDERAL BANK(607165)
|
|
9
|
Ithikkara
|
KL-13-005-004-022/5511
(Kalluvathukkal)
|
1613005004NRG24061120231384860
|
06/11/2023
|
SOBHANA
|
1613005004WL058886
|
SOBHANA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781652
|
|
SHOBANA
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-004-022/6002
(Kalluvathukkal)
|
1613005004NRG24061120231384868
|
06/11/2023
|
RAJANI S
|
1613005004WL058886
|
RAJANI S
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781657
|
|
RAJANI S
|
FEDERAL BANK(607165)
|
|
11
|
Ithikkara
|
KL-13-005-004-022/6370
(Kalluvathukkal)
|
1613005004NRG24061120231384873
|
06/11/2023
|
VEENA RAJ
|
1613005004WL058886
|
VEENA RAJ
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781633
|
|
VEENA RAJ
|
FEDERAL BANK(607165)
|
|
12
|
Ithikkara
|
KL-13-005-004-022/713
(Kalluvathukkal)
|
1613005004NRG24061120231384880
|
06/11/2023
|
KAMALA AMMA
|
1613005004WL058886
|
KAMALA AMMA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781653
|
|
KAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Ithikkara
|
KL-13-005-004-022/7274
(Kalluvathukkal)
|
1613005004NRG24061120231384885
|
06/11/2023
|
SASIDHARAN PILLAI K
|
1613005004WL058886
|
SASIDHARAN PILLAI K
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781650
|
|
SASIDHARANPILLAI K
|
FEDERAL BANK(607165)
|
|
14
|
Ithikkara
|
KL-13-005-004-022/7337
(Kalluvathukkal)
|
1613005004NRG24061120231384887
|
06/11/2023
|
ANILA
|
1613005004WL058886
|
ANILA
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781654
|
|
ANILA J
|
FEDERAL BANK(607165)
|
|
15
|
Ithikkara
|
KL-13-005-004-022/738
(Kalluvathukkal)
|
1613005004NRG24061120231384888
|
06/11/2023
|
JALAJA G
|
1613005004WL058886
|
JALAJA G
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781643
|
|
JALAJA G
|
FEDERAL BANK(607165)
|
|
16
|
Ithikkara
|
KL-13-005-004-022/8207
(Kalluvathukkal)
|
1613005004NRG24061120231384893
|
06/11/2023
|
NEETHU
|
1613005004WL058886
|
NEETHU
|
00127
|
FDRL0001259
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781655
|
|
NEETHU M G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
17
|
Ithikkara
|
KL-13-005-004-022/1683
(Kalluvathukkal)
|
1613005004NRG24061120231384839
|
06/11/2023
|
RASIYA VINOJ
|
1613005004WL058886
|
RASIYA VINOJ
|
00127
|
FDRL0002081
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781640
|
|
RASIYA VINOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Ithikkara
|
KL-13-005-004-022/6069
(Kalluvathukkal)
|
1613005004NRG24061120231384869
|
06/11/2023
|
RAMACHANDRAN P
|
1613005004WL058886
|
RAMACHANDRAN P
|
00127
|
FDRL0002081
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781661
|
|
RAMACHANDRAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Ithikkara
|
KL-13-005-004-004/7629
(Kalluvathukkal)
|
1613005004NRG24061120231384835
|
06/11/2023
|
SARALA
|
1613005004WL058886
|
SARALA
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781616
|
|
Mr. Sarala P
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-004-022/1745
(Kalluvathukkal)
|
1613005004NRG24061120231384842
|
06/11/2023
|
SATHY C
|
1613005004WL058886
|
SATHY C
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781632
|
|
Mrs. Sathi C
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-004-022/3235
(Kalluvathukkal)
|
1613005004NRG24061120231384846
|
06/11/2023
|
SANTHA.C
|
1613005004WL058886
|
SANTHA.C
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781631
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-004-022/5339
(Kalluvathukkal)
|
1613005004NRG24061120231384856
|
06/11/2023
|
SULAJA V
|
1613005004WL058886
|
SULAJA V
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781615
|
|
Mrs. Sulaja V
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-004-022/8101
(Kalluvathukkal)
|
1613005004NRG24061120231384892
|
06/11/2023
|
SINDHU
|
1613005004WL058886
|
SINDHU
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781630
|
|
SINDHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
24
|
Ithikkara
|
KL-13-005-004-022/6384
(Kalluvathukkal)
|
1613005004NRG24061120231384874
|
06/11/2023
|
SATHYAN
|
1613005004WL058886
|
SATHYAN
|
00409
|
SIBL0000642
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010781647
|
|
SATHYAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Ithikkara
|
KL-13-005-004-022/1818
(Kalluvathukkal)
|
1613005004NRG24061120231384843
|
06/11/2023
|
SANDHYA S
|
1613005004WL058886
|
SANDHYA S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781658
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Ithikkara
|
KL-13-005-004-022/4445
(Kalluvathukkal)
|
1613005004NRG24061120231384848
|
06/11/2023
|
AMBILY S
|
1613005004WL058886
|
AMBILY S
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
26/11/2023
|
|
8010781642
|
|
AMBILY S
|
UCO BANK(607066)
|
|
27
|
Ithikkara
|
KL-13-005-004-022/5012
(Kalluvathukkal)
|
1613005004NRG24061120231384850
|
06/11/2023
|
GEETHA K
|
1613005004WL058886
|
GEETHA K
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781672
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Ithikkara
|
KL-13-005-004-022/5270
(Kalluvathukkal)
|
1613005004NRG24061120231384853
|
06/11/2023
|
RETHNAMMA AMMA
|
1613005004WL058886
|
RETHNAMMA AMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781636
|
|
MRS RETHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Ithikkara
|
KL-13-005-004-022/5604
(Kalluvathukkal)
|
1613005004NRG24061120231384864
|
06/11/2023
|
BEENA R
|
1613005004WL058886
|
BEENA R
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781641
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-004-022/5776
(Kalluvathukkal)
|
1613005004NRG24061120231384865
|
06/11/2023
|
Rethnamma amma
|
1613005004WL058886
|
Rethnamma amma
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781612
|
|
MRS RATHNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-004-022/717
(Kalluvathukkal)
|
1613005004NRG24061120231384882
|
06/11/2023
|
SARASWATHY AMMA
|
1613005004WL058886
|
SARASWATHY AMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781671
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
32
|
Ithikkara
|
KL-13-005-004-022/4278
(Kalluvathukkal)
|
1613005004NRG24061120231384847
|
06/11/2023
|
SHEELA K
|
1613005004WL058886
|
SHEELA K
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781667
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Ithikkara
|
KL-13-005-004-022/5035
(Kalluvathukkal)
|
1613005004NRG24061120231384852
|
06/11/2023
|
AMBIKA L
|
1613005004WL058886
|
AMBIKA L
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781664
|
|
AMBIKA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Ithikkara
|
KL-13-005-004-022/5301
(Kalluvathukkal)
|
1613005004NRG24061120231384854
|
06/11/2023
|
LEENAKUMARI L
|
1613005004WL058886
|
LEENAKUMARI L
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781670
|
|
MRS LEENAKUMARI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Ithikkara
|
KL-13-005-004-022/5310
(Kalluvathukkal)
|
1613005004NRG24061120231384855
|
06/11/2023
|
SURENDRAN PIALLI
|
1613005004WL058886
|
SURENDRAN PIALLI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781659
|
|
SURENDRAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Ithikkara
|
KL-13-005-004-022/5375
(Kalluvathukkal)
|
1613005004NRG24061120231384857
|
06/11/2023
|
JAYAKUMARI
|
1613005004WL058886
|
JAYAKUMARI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781669
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-004-022/5531
(Kalluvathukkal)
|
1613005004NRG24061120231384861
|
06/11/2023
|
GIRIJAKUMARI
|
1613005004WL058886
|
GIRIJAKUMARI
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781665
|
|
MRS GIRIJA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-004-022/5572
(Kalluvathukkal)
|
1613005004NRG24061120231384862
|
06/11/2023
|
SINDHU S
|
1613005004WL058886
|
SINDHU S
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010781662
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Ithikkara
|
KL-13-005-004-022/5574
(Kalluvathukkal)
|
1613005004NRG24061120231384863
|
06/11/2023
|
SARALA
|
1613005004WL058886
|
SARALA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781613
|
|
SARALA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Ithikkara
|
KL-13-005-004-022/5976
(Kalluvathukkal)
|
1613005004NRG24061120231384867
|
06/11/2023
|
AMBIKA P
|
1613005004WL058886
|
AMBIKA P
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781666
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-004-022/718
(Kalluvathukkal)
|
1613005004NRG24061120231384883
|
06/11/2023
|
VASANTHI
|
1613005004WL058886
|
VASANTHI
|
00415
|
SBIN0013220
|
333
|
333
|
Processed
|
25/11/2023
|
|
8010781673
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Ithikkara
|
KL-13-005-004-022/744
(Kalluvathukkal)
|
1613005004NRG24061120231384889
|
06/11/2023
|
KANAKAMMA P
|
1613005004WL058886
|
KANAKAMMA P
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781637
|
|
MRS KANAKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-004-022/1507
(Kalluvathukkal)
|
1613005004NRG24061120231384837
|
06/11/2023
|
THILAKA P R
|
1613005004WL058886
|
THILAKA P R
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781617
|
|
MRS THILAKA P R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Ithikkara
|
KL-13-005-004-022/1626
(Kalluvathukkal)
|
1613005004NRG24061120231384838
|
06/11/2023
|
SAKUNTHALA C
|
1613005004WL058886
|
SAKUNTHALA C
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781625
|
|
MRS SAKUNTHALA C
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-004-022/1726
(Kalluvathukkal)
|
1613005004NRG24061120231384841
|
06/11/2023
|
MANIYAMMA P
|
1613005004WL058886
|
MANIYAMMA P
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781620
|
|
MRS MANIAMMA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Ithikkara
|
KL-13-005-004-022/2104
(Kalluvathukkal)
|
1613005004NRG24061120231384844
|
06/11/2023
|
RAMANI AMMA
|
1613005004WL058886
|
RAMANI AMMA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781619
|
|
MRS RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-004-022/5481
(Kalluvathukkal)
|
1613005004NRG24061120231384859
|
06/11/2023
|
USHAKUMARI
|
1613005004WL058886
|
USHAKUMARI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781668
|
|
K USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-004-022/5905
(Kalluvathukkal)
|
1613005004NRG24061120231384866
|
06/11/2023
|
SHEELA
|
1613005004WL058886
|
SHEELA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781663
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-004-022/6167
(Kalluvathukkal)
|
1613005004NRG24061120231384870
|
06/11/2023
|
SALINI
|
1613005004WL058886
|
SALINI
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781627
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-004-022/6331
(Kalluvathukkal)
|
1613005004NRG24061120231384871
|
06/11/2023
|
JAYASREE S
|
1613005004WL058886
|
JAYASREE S
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781639
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-004-022/6366
(Kalluvathukkal)
|
1613005004NRG24061120231384872
|
06/11/2023
|
VINITHA V
|
1613005004WL058886
|
VINITHA V
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781628
|
|
VINITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ithikkara
|
KL-13-005-004-022/6573
(Kalluvathukkal)
|
1613005004NRG24061120231384875
|
06/11/2023
|
BINDHU
|
1613005004WL058886
|
BINDHU
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781660
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-004-022/6972
(Kalluvathukkal)
|
1613005004NRG24061120231384877
|
06/11/2023
|
OMANA AMMA
|
1613005004WL058886
|
OMANA AMMA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781638
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-004-022/706
(Kalluvathukkal)
|
1613005004NRG24061120231384878
|
06/11/2023
|
VIJAYAKUMARI V
|
1613005004WL058886
|
VIJAYAKUMARI V
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781621
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
55
|
Ithikkara
|
KL-13-005-004-022/713
(Kalluvathukkal)
|
1613005004NRG24061120231384879
|
06/11/2023
|
SHYLAJA D
|
1613005004WL058886
|
SHYLAJA D
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781626
|
|
MRS SHYLAJA D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ithikkara
|
KL-13-005-004-022/714
(Kalluvathukkal)
|
1613005004NRG24061120231384881
|
06/11/2023
|
GOPALA KRISHNA KURUP
|
1613005004WL058886
|
GOPALA KRISHNA KURUP
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781635
|
|
GOPALAKRISHNAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Ithikkara
|
KL-13-005-004-022/725
(Kalluvathukkal)
|
1613005004NRG24061120231384884
|
06/11/2023
|
ANANDAVALLY AMMA
|
1613005004WL058886
|
ANANDAVALLY AMMA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781623
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ithikkara
|
KL-13-005-004-022/730
(Kalluvathukkal)
|
1613005004NRG24061120231384886
|
06/11/2023
|
VASUDEVA KURUP
|
1613005004WL058886
|
VASUDEVA KURUP
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781618
|
|
MR VASUDEVA KURUP
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ithikkara
|
KL-13-005-004-022/749
(Kalluvathukkal)
|
1613005004NRG24061120231384890
|
06/11/2023
|
G LEELA
|
1613005004WL058886
|
G LEELA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781624
|
|
MRS G LEELA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ithikkara
|
KL-13-005-004-023/246
(Kalluvathukkal)
|
1613005004NRG24061120231384894
|
06/11/2023
|
PONNAMMA AMMA
|
1613005004WL058886
|
PONNAMMA AMMA
|
00415
|
SBIN0070074
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781622
|
|
MRS PONNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-004-022/7825
(Kalluvathukkal)
|
1613005004NRG24061120231384891
|
06/11/2023
|
SARITHA
|
1613005004WL058886
|
SARITHA
|
00415
|
SBIN0070724
|
666
|
666
|
Processed
|
25/11/2023
|
|
8010781629
|
|
MR SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-004-022/6806
(Kalluvathukkal)
|
1613005004NRG24061120231384876
|
06/11/2023
|
RATHIJA R
|
1613005004WL058886
|
RATHIJA R
|
00657
|
KLGB0040753
|
666
|
666
|
Processed
|
26/11/2023
|
|
8010781614
|
|
RATHIJA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|