|
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-13-005-005-009/4493
(Poothakulam)
|
1613005005NRG24170620230378336
|
17/06/2023
|
SYAMALA S
|
1613005005WL015877
|
SYAMALA S
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958055
|
|
Mrs. SYAMALA S
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-011/3078
(Poothakulam)
|
1613005005NRG24170620230378350
|
17/06/2023
|
SUDHARMANI D
|
1613005005WL015877
|
SUDHARMANI D
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958066
|
|
SUDHARMINI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/3741
(Poothakulam)
|
1613005005NRG24170620230378356
|
17/06/2023
|
SANDHYA U
|
1613005005WL015877
|
SANDHYA U
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958051
|
|
Mrs. SANDHYA U
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/5116
(Poothakulam)
|
1613005005NRG24170620230378363
|
17/06/2023
|
SHYLAJA
|
1613005005WL015877
|
SHYLAJA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958047
|
|
Mrs. Shylaja S
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-011/621
(Poothakulam)
|
1613005005NRG24170620230378395
|
17/06/2023
|
SARASWATHY
|
1613005005WL015877
|
SARASWATHY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958068
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-005-011/1107
(Poothakulam)
|
1613005005NRG24170620230378341
|
17/06/2023
|
SREEKALA DEVI L
|
1613005005WL015877
|
SREEKALA DEVI L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958023
|
|
Mrs. Sreekaladevi L
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/1112
(Poothakulam)
|
1613005005NRG24170620230378342
|
17/06/2023
|
R. LISSY
|
1613005005WL015877
|
R. LISSY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958024
|
|
MRS LISSY R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/1416
(Poothakulam)
|
1613005005NRG24170620230378344
|
17/06/2023
|
J. SAROJINI
|
1613005005WL015877
|
J. SAROJINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958027
|
|
Mrs. J SAROJINI
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/1432
(Poothakulam)
|
1613005005NRG24170620230378345
|
17/06/2023
|
BABY AMMA
|
1613005005WL015877
|
BABY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958070
|
|
Smt. Baby Amma
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/1499
(Poothakulam)
|
1613005005NRG24170620230378346
|
17/06/2023
|
SREELATHA K
|
1613005005WL015877
|
SREELATHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958028
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/1567
(Poothakulam)
|
1613005005NRG24170620230378347
|
17/06/2023
|
PONNAMMA T
|
1613005005WL015877
|
PONNAMMA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958029
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/1687
(Poothakulam)
|
1613005005NRG24170620230378348
|
17/06/2023
|
SREEDEVI AMMA
|
1613005005WL015877
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958048
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-011/2304
(Poothakulam)
|
1613005005NRG24170620230378349
|
17/06/2023
|
MANIKKUTTAN R
|
1613005005WL015877
|
MANIKKUTTAN R
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812958049
|
|
Mr. MANIKUTTAN C
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/3079
(Poothakulam)
|
1613005005NRG24170620230378351
|
17/06/2023
|
SUBHADRA.D
|
1613005005WL015877
|
SUBHADRA.D
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812958045
|
|
Mrs. SUBHADRA D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/3290
(Poothakulam)
|
1613005005NRG24170620230378353
|
17/06/2023
|
BABY
|
1613005005WL015877
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958050
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-011/3626
(Poothakulam)
|
1613005005NRG24170620230378355
|
17/06/2023
|
SUJATHA G
|
1613005005WL015877
|
SUJATHA G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958065
|
|
SUJATHA G
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-011/3799
(Poothakulam)
|
1613005005NRG24170620230378357
|
17/06/2023
|
SYAMALA E
|
1613005005WL015877
|
SYAMALA E
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958069
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/4341
(Poothakulam)
|
1613005005NRG24170620230378359
|
17/06/2023
|
SUDHARMA
|
1613005005WL015877
|
SUDHARMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958053
|
|
Mrs. Sudharmma .
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-011/4793
(Poothakulam)
|
1613005005NRG24170620230378360
|
17/06/2023
|
OMANA K
|
1613005005WL015877
|
OMANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958054
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-011/5351
(Poothakulam)
|
1613005005NRG24170620230378367
|
17/06/2023
|
SUNITHA D
|
1613005005WL015877
|
SUNITHA D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958067
|
|
SUNITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Ithikkara
|
KL-13-005-005-011/5440
(Poothakulam)
|
1613005005NRG24170620230378369
|
17/06/2023
|
JAYALEKSHMI L
|
1613005005WL015877
|
JAYALEKSHMI L
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812958056
|
|
JAYALEKSHMI L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Ithikkara
|
KL-13-005-005-011/586
(Poothakulam)
|
1613005005NRG24170620230378375
|
17/06/2023
|
SOMAN
|
1613005005WL015877
|
SOMAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958010
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-005-011/587
(Poothakulam)
|
1613005005NRG24170620230378376
|
17/06/2023
|
SREEDEVI D
|
1613005005WL015877
|
SREEDEVI D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958025
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-011/588
(Poothakulam)
|
1613005005NRG24170620230378377
|
17/06/2023
|
M.SAKUNTHALA
|
1613005005WL015877
|
M.SAKUNTHALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958015
|
|
Smt. M. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-011/596
(Poothakulam)
|
1613005005NRG24170620230378379
|
17/06/2023
|
SARASWATHY S
|
1613005005WL015877
|
SARASWATHY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958009
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-011/5992
(Poothakulam)
|
1613005005NRG24170620230378380
|
17/06/2023
|
PRASANNA KUMARI
|
1613005005WL015877
|
PRASANNA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958071
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-011/601
(Poothakulam)
|
1613005005NRG24170620230378381
|
17/06/2023
|
BEENAKUMARI
|
1613005005WL015877
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958052
|
|
Mrs. BEENA KUMARI B
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/602
(Poothakulam)
|
1613005005NRG24170620230378382
|
17/06/2023
|
GEETHAKUMARI .R
|
1613005005WL015877
|
GEETHAKUMARI .R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958016
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/603
(Poothakulam)
|
1613005005NRG24170620230378384
|
17/06/2023
|
NIRMALA S
|
1613005005WL015877
|
NIRMALA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958008
|
|
NIRMALA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/608
(Poothakulam)
|
1613005005NRG24170620230378388
|
17/06/2023
|
SUNITHA R
|
1613005005WL015877
|
SUNITHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958020
|
|
Smt. SUNITHA. R
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-011/614
(Poothakulam)
|
1613005005NRG24170620230378390
|
17/06/2023
|
K.R BINDHU
|
1613005005WL015877
|
K.R BINDHU
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958022
|
|
BINDHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/616
(Poothakulam)
|
1613005005NRG24170620230378391
|
17/06/2023
|
RAJAMANI G
|
1613005005WL015877
|
RAJAMANI G
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812958017
|
|
Mrs. Rajamani G
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/618
(Poothakulam)
|
1613005005NRG24170620230378392
|
17/06/2023
|
L.SUDHARMANI
|
1613005005WL015877
|
L.SUDHARMANI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958014
|
|
Mrs. L . SUDHARMANI
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/631
(Poothakulam)
|
1613005005NRG24170620230378396
|
17/06/2023
|
BINDHU R S
|
1613005005WL015877
|
BINDHU R S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958007
|
|
Mrs. Bindu R. S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/634
(Poothakulam)
|
1613005005NRG24170620230378397
|
17/06/2023
|
J GEETHA AJAYAN
|
1613005005WL015877
|
J GEETHA AJAYAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958018
|
|
Mrs. J GEETHA AJAYAN
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/637
(Poothakulam)
|
1613005005NRG24170620230378398
|
17/06/2023
|
SUSHAMA AMMA
|
1613005005WL015877
|
SUSHAMA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958013
|
|
Smt. SUSHAMMA AMMA
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-011/638
(Poothakulam)
|
1613005005NRG24170620230378399
|
17/06/2023
|
BABY
|
1613005005WL015877
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958011
|
|
Smt. Baby G .
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-011/641
(Poothakulam)
|
1613005005NRG24170620230378400
|
17/06/2023
|
USHA S
|
1613005005WL015877
|
USHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958012
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Ithikkara
|
KL-13-005-005-011/642
(Poothakulam)
|
1613005005NRG24170620230378401
|
17/06/2023
|
RAJI KUMARI
|
1613005005WL015877
|
RAJI KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958021
|
|
Smt. RAJI KUMARI
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-011/644
(Poothakulam)
|
1613005005NRG24170620230378402
|
17/06/2023
|
SUNITHA KUMARI S
|
1613005005WL015877
|
SUNITHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958019
|
|
Smt. SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-011/646
(Poothakulam)
|
1613005005NRG24170620230378403
|
17/06/2023
|
CHANDRIKA C
|
1613005005WL015877
|
CHANDRIKA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958026
|
|
Mrs. Chandrika Amma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55944
|
55944
|
|
|
|
|
|
|
|
|
42
|
Ithikkara
|
KL-13-005-005-010/5697
(Poothakulam)
|
1613005005NRG24170620230378340
|
17/06/2023
|
AMBIKA R
|
1613005005WL015877
|
AMBIKA R
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958004
|
|
AMBIKA R
|
HDFC BANK LTD(607152)
|
|
43
|
Ithikkara
|
KL-13-005-005-011/1228
(Poothakulam)
|
1613005005NRG24170620230378343
|
17/06/2023
|
BANK
|
1613005005WL015877
|
BANK
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958005
|
|
MOLY R
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Ithikkara
|
KL-13-005-005-011/5233
(Poothakulam)
|
1613005005NRG24170620230378366
|
17/06/2023
|
KUMARI T
|
1613005005WL015877
|
KUMARI T
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958006
|
|
KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Ithikkara
|
KL-13-005-005-011/6182
(Poothakulam)
|
1613005005NRG24170620230378393
|
17/06/2023
|
BINDHU T
|
1613005005WL015877
|
BINDHU T
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958003
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-011/3295
(Poothakulam)
|
1613005005NRG24170620230378354
|
17/06/2023
|
BABY
|
1613005005WL015877
|
BABY
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812958032
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-005-011/5375
(Poothakulam)
|
1613005005NRG24170620230378368
|
17/06/2023
|
SUJATHA
|
1613005005WL015877
|
SUJATHA
|
00415
|
SBIN0013220
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812958034
|
|
SUJATHA D
|
HDFC BANK LTD(607152)
|
|
48
|
Ithikkara
|
KL-13-005-005-011/5712
(Poothakulam)
|
1613005005NRG24170620230378373
|
17/06/2023
|
MINI G
|
1613005005WL015877
|
MINI G
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958033
|
|
MINI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
49
|
Ithikkara
|
KL-13-005-005-011/3816
(Poothakulam)
|
1613005005NRG24170620230378358
|
17/06/2023
|
SEETHA
|
1613005005WL015877
|
SEETHA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958035
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-005-011/5188
(Poothakulam)
|
1613005005NRG24170620230378365
|
17/06/2023
|
SANDHYA SURESH B
|
1613005005WL015877
|
SANDHYA SURESH B
|
00415
|
SBIN0070048
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958057
|
|
MRS SANDHYA SURESH B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-005-010/5697
(Poothakulam)
|
1613005005NRG24170620230378339
|
17/06/2023
|
BINDU R
|
1613005005WL015877
|
BINDU R
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958061
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-011/3121
(Poothakulam)
|
1613005005NRG24170620230378352
|
17/06/2023
|
SAJITHA R C
|
1613005005WL015877
|
SAJITHA R C
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958058
|
|
SAJITHA R C
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Ithikkara
|
KL-13-005-005-011/4920
(Poothakulam)
|
1613005005NRG24170620230378361
|
17/06/2023
|
SUDHARMANI A
|
1613005005WL015877
|
SUDHARMANI A
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812958059
|
|
MRS SUDHARMANI A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-005-011/4938
(Poothakulam)
|
1613005005NRG24170620230378362
|
17/06/2023
|
BINDHU V
|
1613005005WL015877
|
BINDHU V
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958063
|
|
BINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Ithikkara
|
KL-13-005-005-011/5523
(Poothakulam)
|
1613005005NRG24170620230378370
|
17/06/2023
|
SOORYA S
|
1613005005WL015877
|
SOORYA S
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958030
|
|
MRS SOORYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ithikkara
|
KL-13-005-005-011/5543
(Poothakulam)
|
1613005005NRG24170620230378371
|
17/06/2023
|
BINDHU P
|
1613005005WL015877
|
BINDHU P
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812958064
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ithikkara
|
KL-13-005-005-011/5754
(Poothakulam)
|
1613005005NRG24170620230378374
|
17/06/2023
|
LATHA SYAMALA
|
1613005005WL015877
|
LATHA SYAMALA
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958062
|
|
MRS LATHA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Ithikkara
|
KL-13-005-005-011/6022
(Poothakulam)
|
1613005005NRG24170620230378383
|
17/06/2023
|
USHA T
|
1613005005WL015877
|
USHA T
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812958060
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
59
|
Ithikkara
|
KL-13-005-005-011/6044
(Poothakulam)
|
1613005005NRG24170620230378386
|
17/06/2023
|
LATHIKA G
|
1613005005WL015877
|
LATHIKA G
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958036
|
|
MR LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Ithikkara
|
KL-13-005-005-011/6075
(Poothakulam)
|
1613005005NRG24170620230378387
|
17/06/2023
|
MINI S
|
1613005005WL015877
|
MINI S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958037
|
|
MINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-005-011/5627
(Poothakulam)
|
1613005005NRG24170620230378372
|
17/06/2023
|
V PRABHA VIJAYAN
|
1613005005WL015877
|
V PRABHA VIJAYAN
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958038
|
|
Ms. Prabhavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-005-008/1491
(Poothakulam)
|
1613005005NRG24170620230378335
|
17/06/2023
|
GEETHA S
|
1613005005WL015877
|
GEETHA S
|
00462
|
UCBA0003198
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812958031
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Ithikkara
|
KL-13-005-005-010/1597
(Poothakulam)
|
1613005005NRG24170620230378337
|
17/06/2023
|
SUDHARMANI R
|
1613005005WL015877
|
SUDHARMANI R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958043
|
|
SUDHARMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Ithikkara
|
KL-13-005-005-010/5608
(Poothakulam)
|
1613005005NRG24170620230378338
|
17/06/2023
|
SOBHA S
|
1613005005WL015877
|
SOBHA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958039
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Ithikkara
|
KL-13-005-005-011/5124
(Poothakulam)
|
1613005005NRG24170620230378364
|
17/06/2023
|
RATHIMOL G I
|
1613005005WL015877
|
RATHIMOL G I
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958040
|
|
RATHIMOL G I
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Ithikkara
|
KL-13-005-005-011/592
(Poothakulam)
|
1613005005NRG24170620230378378
|
17/06/2023
|
VALSALA AMMA K
|
1613005005WL015877
|
VALSALA AMMA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812958041
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
67
|
Ithikkara
|
KL-13-005-005-011/604
(Poothakulam)
|
1613005005NRG24170620230378385
|
17/06/2023
|
SOBHA S
|
1613005005WL015877
|
SOBHA S
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812958044
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Ithikkara
|
KL-13-005-005-011/611
(Poothakulam)
|
1613005005NRG24170620230378389
|
17/06/2023
|
USHAKUMARI R
|
1613005005WL015877
|
USHAKUMARI R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812958046
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
69
|
Ithikkara
|
KL-13-005-005-011/619
(Poothakulam)
|
1613005005NRG24170620230378394
|
17/06/2023
|
THANKAMANY AMMA
|
1613005005WL015877
|
THANKAMANY AMMA
|
00657
|
KLGB0040573
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812958042
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108891
|
108891
|
|
|
|
|
|
|
|