|
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-13-005-003-004/3966
(Chirakkara)
|
1613005003NRG24161020231210291
|
16/10/2023
|
RAJAN
|
1613005003WL050754
|
RAJAN
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068909
|
|
RAJAN R
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/523
(Chirakkara)
|
1613005003NRG24161020231210311
|
16/10/2023
|
Sheelakumari P
|
1613005003WL050754
|
Sheelakumari P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068911
|
|
SHEELA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/6261
(Chirakkara)
|
1613005003NRG24161020231210324
|
16/10/2023
|
Rejani R
|
1613005003WL050754
|
Rejani R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068908
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ithikkara
|
KL-13-005-003-004/6720
(Chirakkara)
|
1613005003NRG24161020231210326
|
16/10/2023
|
ANILKUMAR V
|
1613005003WL050754
|
ANILKUMAR V
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068907
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-003-004/2156
(Chirakkara)
|
1613005003NRG24161020231210281
|
16/10/2023
|
SUSHAMA KUMARI
|
1613005003WL050754
|
SUSHAMA KUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068904
|
|
SUSHAMA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Ithikkara
|
KL-13-005-003-004/2453
(Chirakkara)
|
1613005003NRG24161020231210286
|
16/10/2023
|
VASANTHAKUMARI T
|
1613005003WL050754
|
VASANTHAKUMARI T
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068910
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-003-002/835
(Chirakkara)
|
1613005003NRG24161020231210271
|
16/10/2023
|
Remani.S
|
1613005003WL050754
|
Remani.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068892
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-003-003/726
(Chirakkara)
|
1613005003NRG24161020231210272
|
16/10/2023
|
Sobhana
|
1613005003WL050754
|
Sobhana
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068888
|
|
SOBHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/1443
(Chirakkara)
|
1613005003NRG24161020231210273
|
16/10/2023
|
sindhu
|
1613005003WL050754
|
sindhu
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068898
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/1587
(Chirakkara)
|
1613005003NRG24161020231210275
|
16/10/2023
|
Girija.K
|
1613005003WL050754
|
Girija.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068883
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/2106
(Chirakkara)
|
1613005003NRG24161020231210276
|
16/10/2023
|
JameelaBeevi.S
|
1613005003WL050754
|
JameelaBeevi.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068886
|
|
Mrs. JAMEELA BEEVI .S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/2151
(Chirakkara)
|
1613005003NRG24161020231210279
|
16/10/2023
|
SaraswathyAmma
|
1613005003WL050754
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068896
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-004/2152
(Chirakkara)
|
1613005003NRG24161020231210280
|
16/10/2023
|
JAYA
|
1613005003WL050754
|
JAYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068899
|
|
JAYA V
|
HDFC BANK LTD(607152)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/2294
(Chirakkara)
|
1613005003NRG24161020231210282
|
16/10/2023
|
Manju
|
1613005003WL050754
|
Manju
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068868
|
|
MANJU K
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/2359
(Chirakkara)
|
1613005003NRG24161020231210284
|
16/10/2023
|
SaraswathyAmma
|
1613005003WL050754
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068885
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-003-004/2413
(Chirakkara)
|
1613005003NRG24161020231210285
|
16/10/2023
|
Anandavally.K
|
1613005003WL050754
|
Anandavally.K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068895
|
|
ANANDAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-003-004/2459
(Chirakkara)
|
1613005003NRG24161020231210287
|
16/10/2023
|
Jaseena.A.P
|
1613005003WL050754
|
Jaseena.A.P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068887
|
|
Mrs. JASEENA A P
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-004/2847-A
(Chirakkara)
|
1613005003NRG24161020231210289
|
16/10/2023
|
THANKAMNAI
|
1613005003WL050754
|
THANKAMNAI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377068889
|
|
MRS THAKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Ithikkara
|
KL-13-005-003-004/3173
(Chirakkara)
|
1613005003NRG24161020231210290
|
16/10/2023
|
Janamma
|
1613005003WL050754
|
Janamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068890
|
|
Mrs. Janamma K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-004/4052
(Chirakkara)
|
1613005003NRG24161020231210292
|
16/10/2023
|
SALINI
|
1613005003WL050754
|
SALINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068897
|
|
Smt. SALINI.S
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-004/4394
(Chirakkara)
|
1613005003NRG24161020231210294
|
16/10/2023
|
MOLLY
|
1613005003WL050754
|
MOLLY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068901
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Ithikkara
|
KL-13-005-003-004/469
(Chirakkara)
|
1613005003NRG24161020231210295
|
16/10/2023
|
Mahilamani
|
1613005003WL050754
|
Mahilamani
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068854
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Ithikkara
|
KL-13-005-003-004/4721
(Chirakkara)
|
1613005003NRG24161020231210296
|
16/10/2023
|
SREEKUMARI
|
1613005003WL050754
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068871
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-003-004/4780
(Chirakkara)
|
1613005003NRG24161020231210297
|
16/10/2023
|
vijayamma
|
1613005003WL050754
|
vijayamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068900
|
|
Mrs. N VIJAYAMMA
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-004/4864
(Chirakkara)
|
1613005003NRG24161020231210298
|
16/10/2023
|
SAHAJAMMA N
|
1613005003WL050754
|
SAHAJAMMA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068902
|
|
SAHAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-003-004/4893
(Chirakkara)
|
1613005003NRG24161020231210299
|
16/10/2023
|
NARAYANI
|
1613005003WL050754
|
NARAYANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068903
|
|
Mr. Narayani
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-003-004/492
(Chirakkara)
|
1613005003NRG24161020231210301
|
16/10/2023
|
Ammini amma
|
1613005003WL050754
|
Ammini amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068894
|
|
AMMINI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-003-004/494
(Chirakkara)
|
1613005003NRG24161020231210302
|
16/10/2023
|
BEENAKUMARI
|
1613005003WL050754
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068891
|
|
BEENA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-003-004/5022
(Chirakkara)
|
1613005003NRG24161020231210303
|
16/10/2023
|
sobha
|
1613005003WL050754
|
sobha
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068857
|
|
Mrs. Shobha L
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-003-004/504
(Chirakkara)
|
1613005003NRG24161020231210304
|
16/10/2023
|
RajalekshmiAmma
|
1613005003WL050754
|
RajalekshmiAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068858
|
|
MRS REGHUNATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-003-004/506
(Chirakkara)
|
1613005003NRG24161020231210305
|
16/10/2023
|
Sushama.A
|
1613005003WL050754
|
Sushama.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068863
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-003-004/507
(Chirakkara)
|
1613005003NRG24161020231210306
|
16/10/2023
|
SanthammaAmma
|
1613005003WL050754
|
SanthammaAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068860
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-003-004/509
(Chirakkara)
|
1613005003NRG24161020231210307
|
16/10/2023
|
Revamma.L
|
1613005003WL050754
|
Revamma.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068872
|
|
MRS REVAMMA N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-004/515
(Chirakkara)
|
1613005003NRG24161020231210308
|
16/10/2023
|
AnithaA
|
1613005003WL050754
|
AnithaA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068862
|
|
Smt. ANITHA. A
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-004/519
(Chirakkara)
|
1613005003NRG24161020231210310
|
16/10/2023
|
Mini.B
|
1613005003WL050754
|
Mini.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068893
|
|
MINIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-003-004/530
(Chirakkara)
|
1613005003NRG24161020231210312
|
16/10/2023
|
Rekha.M.S
|
1613005003WL050754
|
Rekha.M.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068869
|
|
Mrs. Rekha M S
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-003-004/531
(Chirakkara)
|
1613005003NRG24161020231210313
|
16/10/2023
|
pushpa
|
1613005003WL050754
|
pushpa
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068861
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Ithikkara
|
KL-13-005-003-004/538
(Chirakkara)
|
1613005003NRG24161020231210314
|
16/10/2023
|
Valsala Sajeev
|
1613005003WL050754
|
Valsala Sajeev
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068855
|
|
VALSALA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-003-004/543
(Chirakkara)
|
1613005003NRG24161020231210315
|
16/10/2023
|
Remany.P
|
1613005003WL050754
|
Remany.P
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068856
|
|
Mrs. P REMANI
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-004/544
(Chirakkara)
|
1613005003NRG24161020231210316
|
16/10/2023
|
Sindhu.S
|
1613005003WL050754
|
Sindhu.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068873
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Ithikkara
|
KL-13-005-003-004/551
(Chirakkara)
|
1613005003NRG24161020231210317
|
16/10/2023
|
OmanaRajan
|
1613005003WL050754
|
OmanaRajan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068865
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-003-004/555
(Chirakkara)
|
1613005003NRG24161020231210318
|
16/10/2023
|
GIRIJA
|
1613005003WL050754
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068864
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Ithikkara
|
KL-13-005-003-004/562
(Chirakkara)
|
1613005003NRG24161020231210319
|
16/10/2023
|
Santhakumari
|
1613005003WL050754
|
Santhakumari
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377068867
|
|
Smt. Santhakumari P
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-003-004/563
(Chirakkara)
|
1613005003NRG24161020231210320
|
16/10/2023
|
L alithabai amma
|
1613005003WL050754
|
L alithabai amma
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377068870
|
|
MRS LALITHA BHAI P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-003-004/564
(Chirakkara)
|
1613005003NRG24161020231210321
|
16/10/2023
|
Vilasini
|
1613005003WL050754
|
Vilasini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068859
|
|
Smt. VILASINI B
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-004/569
(Chirakkara)
|
1613005003NRG24161020231210322
|
16/10/2023
|
SaraswathyAmma
|
1613005003WL050754
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068866
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-003-010/1610
(Chirakkara)
|
1613005003NRG24161020231210328
|
16/10/2023
|
Bindhu.V
|
1613005003WL050754
|
Bindhu.V
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068884
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24161020231210277
|
16/10/2023
|
GIRIJA DEVI
|
1613005003WL050754
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377068875
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Ithikkara
|
KL-13-005-003-004/2311
(Chirakkara)
|
1613005003NRG24161020231210283
|
16/10/2023
|
MANIYAMMA
|
1613005003WL050754
|
MANIYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068877
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-003-004/4385
(Chirakkara)
|
1613005003NRG24161020231210293
|
16/10/2023
|
BINDHU
|
1613005003WL050754
|
BINDHU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068906
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ithikkara
|
KL-13-005-003-004/4896
(Chirakkara)
|
1613005003NRG24161020231210300
|
16/10/2023
|
VASANTHAKUMARI
|
1613005003WL050754
|
VASANTHAKUMARI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068878
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-003-004/5153
(Chirakkara)
|
1613005003NRG24161020231210309
|
16/10/2023
|
JAINY
|
1613005003WL050754
|
JAINY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068876
|
|
MRS JAINY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-003-004/6064
(Chirakkara)
|
1613005003NRG24161020231210323
|
16/10/2023
|
SHAMSUDEEN
|
1613005003WL050754
|
SHAMSUDEEN
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068879
|
|
MR SHAMSUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-003-004/6768
(Chirakkara)
|
1613005003NRG24161020231210327
|
16/10/2023
|
sulekha G
|
1613005003WL050754
|
sulekha G
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377068874
|
|
SULEKHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-003-004/2135
(Chirakkara)
|
1613005003NRG24161020231210278
|
16/10/2023
|
PRASANNA
|
1613005003WL050754
|
PRASANNA
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7377068882
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24161020231210325
|
16/10/2023
|
PAPPACHAN P
|
1613005003WL050754
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377068905
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-003-004/1573
(Chirakkara)
|
1613005003NRG24161020231210274
|
16/10/2023
|
SINDHU
|
1613005003WL050754
|
SINDHU
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068880
|
|
SINDHU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24161020231210288
|
16/10/2023
|
SHAJAHAN
|
1613005003WL050754
|
SHAJAHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377068881
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104895
|
104895
|
|
|
|
|
|
|
|