|
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)
|
1613005005NRG24050620230305226
|
05/06/2023
|
SUSEELA AMMA P
|
1613005005WL012671
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828421
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24050620230305246
|
05/06/2023
|
GOMATHI T
|
1613005005WL012671
|
GOMATHI T
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398828415
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24050620230305248
|
05/06/2023
|
SUBHADRA K
|
1613005005WL012671
|
SUBHADRA K
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828420
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24050620230305253
|
05/06/2023
|
Lalitha
|
1613005005WL012671
|
Lalitha
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828391
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24050620230305270
|
05/06/2023
|
PANKAJAKSHI
|
1613005005WL012671
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828417
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24050620230305279
|
05/06/2023
|
REMANI C
|
1613005005WL012671
|
REMANI C
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828419
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24050620230305221
|
05/06/2023
|
SARASWATHY K
|
1613005005WL012671
|
SARASWATHY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828393
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24050620230305222
|
05/06/2023
|
SARASWATHY AMMA T
|
1613005005WL012671
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828373
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24050620230305223
|
05/06/2023
|
VIJAYA KUMARI S
|
1613005005WL012671
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828386
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24050620230305224
|
05/06/2023
|
SUDHARMANI K
|
1613005005WL012671
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828387
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24050620230305225
|
05/06/2023
|
SUDHARMANI K
|
1613005005WL012671
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828394
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24050620230305227
|
05/06/2023
|
SREELEKHA D
|
1613005005WL012671
|
SREELEKHA D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828375
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24050620230305228
|
05/06/2023
|
SULEKHA K
|
1613005005WL012671
|
SULEKHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828362
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24050620230305229
|
05/06/2023
|
SARITHA O
|
1613005005WL012671
|
SARITHA O
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828395
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24050620230305230
|
05/06/2023
|
LEELA C
|
1613005005WL012671
|
LEELA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828396
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/1900
(Poothakulam)
|
1613005005NRG24050620230305231
|
05/06/2023
|
SHEELA S
|
1613005005WL012671
|
SHEELA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398828397
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24050620230305232
|
05/06/2023
|
GEETHA R
|
1613005005WL012671
|
GEETHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828392
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2021
(Poothakulam)
|
1613005005NRG24050620230305233
|
05/06/2023
|
SYAMALA K
|
1613005005WL012671
|
SYAMALA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828398
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24050620230305234
|
05/06/2023
|
BABY K
|
1613005005WL012671
|
BABY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828399
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24050620230305235
|
05/06/2023
|
LATHA L
|
1613005005WL012671
|
LATHA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828400
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24050620230305237
|
05/06/2023
|
SUDHARMANI S
|
1613005005WL012671
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828401
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24050620230305238
|
05/06/2023
|
LEELA RAJAN
|
1613005005WL012671
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828418
|
|
LEELA .
|
INDUSIND BANK(607189)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24050620230305239
|
05/06/2023
|
KAVITHA P
|
1613005005WL012671
|
KAVITHA P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828402
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24050620230305240
|
05/06/2023
|
LIJI BIJUKUMAR
|
1613005005WL012671
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828403
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24050620230305241
|
05/06/2023
|
LEELA S
|
1613005005WL012671
|
LEELA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828414
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24050620230305242
|
05/06/2023
|
VALSALA SUDARSANAN
|
1613005005WL012671
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828407
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24050620230305243
|
05/06/2023
|
ANITHA S
|
1613005005WL012671
|
ANITHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828376
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24050620230305244
|
05/06/2023
|
VISWANADHAN NAIR C
|
1613005005WL012671
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828404
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/4163
(Poothakulam)
|
1613005005NRG24050620230305245
|
05/06/2023
|
AMMINI S
|
1613005005WL012671
|
AMMINI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828411
|
|
MRS AMMINI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24050620230305247
|
05/06/2023
|
KUMARI P
|
1613005005WL012671
|
KUMARI P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828408
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/4555
(Poothakulam)
|
1613005005NRG24050620230305250
|
05/06/2023
|
T AMBIKA
|
1613005005WL012671
|
T AMBIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828409
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24050620230305251
|
05/06/2023
|
AMBILI B
|
1613005005WL012671
|
AMBILI B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828413
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24050620230305252
|
05/06/2023
|
T .SURESH KUMAR
|
1613005005WL012671
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828377
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/499
(Poothakulam)
|
1613005005NRG24050620230305255
|
05/06/2023
|
P ANITHA
|
1613005005WL012671
|
P ANITHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828368
|
|
Mrs. ANITHA P
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24050620230305256
|
05/06/2023
|
SUGANDHY S
|
1613005005WL012671
|
SUGANDHY S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828378
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/505
(Poothakulam)
|
1613005005NRG24050620230305258
|
05/06/2023
|
MINI V
|
1613005005WL012671
|
MINI V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828379
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24050620230305259
|
05/06/2023
|
REMANI
|
1613005005WL012671
|
REMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828380
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24050620230305260
|
05/06/2023
|
JAGADAMMA MADHAVAN
|
1613005005WL012671
|
JAGADAMMA MADHAVAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828381
|
|
JAGADAMMAAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24050620230305262
|
05/06/2023
|
INDIRA R
|
1613005005WL012671
|
INDIRA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828374
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24050620230305263
|
05/06/2023
|
JESSY J T
|
1613005005WL012671
|
JESSY J T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828382
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24050620230305264
|
05/06/2023
|
SANTHAMMA S
|
1613005005WL012671
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828363
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24050620230305265
|
05/06/2023
|
DEVAKY AMMA
|
1613005005WL012671
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828383
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24050620230305266
|
05/06/2023
|
K. MEENAKSHI
|
1613005005WL012671
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828384
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24050620230305267
|
05/06/2023
|
MOHANAN PILLAI G
|
1613005005WL012671
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828405
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24050620230305268
|
05/06/2023
|
AMMINI
|
1613005005WL012671
|
AMMINI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828367
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24050620230305271
|
05/06/2023
|
A OMANA
|
1613005005WL012671
|
A OMANA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828364
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-005-009/535
(Poothakulam)
|
1613005005NRG24050620230305272
|
05/06/2023
|
KUMARI K
|
1613005005WL012671
|
KUMARI K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828385
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-010/1311
(Poothakulam)
|
1613005005NRG24050620230305283
|
05/06/2023
|
BIJI O
|
1613005005WL012671
|
BIJI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398828372
|
|
Mrs. BIJI O
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24050620230305284
|
05/06/2023
|
MAYA S
|
1613005005WL012671
|
MAYA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828366
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24050620230305285
|
05/06/2023
|
SINDHU S
|
1613005005WL012671
|
SINDHU S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828406
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Ithikkara
|
KL-13-005-005-011/4253
(Poothakulam)
|
1613005005NRG24050620230305286
|
05/06/2023
|
RAJI L
|
1613005005WL012671
|
RAJI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828410
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24050620230305254
|
05/06/2023
|
RADHA
|
1613005005WL012671
|
RADHA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828360
|
|
RADHA S
|
UCO BANK(607066)
|
|
53
|
Ithikkara
|
KL-13-005-005-009/5283
(Poothakulam)
|
1613005005NRG24050620230305269
|
05/06/2023
|
GIRIJA
|
1613005005WL012671
|
GIRIJA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828361
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24050620230305273
|
05/06/2023
|
LALITHABHAI
|
1613005005WL012671
|
LALITHABHAI
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828365
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24050620230305275
|
05/06/2023
|
ROHINI
|
1613005005WL012671
|
ROHINI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828370
|
|
ROHINI .
|
INDUSIND BANK(607189)
|
|
56
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24050620230305278
|
05/06/2023
|
RAJI D
|
1613005005WL012671
|
RAJI D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828369
|
|
RAJI .
|
INDUSIND BANK(607189)
|
|
57
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24050620230305282
|
05/06/2023
|
J S SANGEETHA
|
1613005005WL012671
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398828371
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-005-009/2101
(Poothakulam)
|
1613005005NRG24050620230305236
|
05/06/2023
|
SANTHINI K
|
1613005005WL012671
|
SANTHINI K
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828416
|
|
SANTHINI K
|
HDFC BANK LTD(607152)
|
|
59
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24050620230305249
|
05/06/2023
|
OMANA K
|
1613005005WL012671
|
OMANA K
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828389
|
|
OMANA K
|
CANARA BANK(508532)
|
|
60
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24050620230305257
|
05/06/2023
|
USHAKUMARI K
|
1613005005WL012671
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828388
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24050620230305261
|
05/06/2023
|
SINDHU M
|
1613005005WL012671
|
SINDHU M
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828412
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24050620230305287
|
05/06/2023
|
ANITHA
|
1613005005WL012671
|
ANITHA
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828390
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24050620230305274
|
05/06/2023
|
VASANTHA
|
1613005005WL012671
|
VASANTHA
|
00545
|
CSBK0000158
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398828357
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24050620230305276
|
05/06/2023
|
USHA RAMACHANDRAN
|
1613005005WL012671
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398828358
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24050620230305280
|
05/06/2023
|
USHAKUMARI G
|
1613005005WL012671
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398828359
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|