|
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-13-005-005-013/5949
(Poothakulam)
|
1613005005NRG24130620230348698
|
13/06/2023
|
SAJITHA ANIL
|
1613005005WL014635
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997677
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/1117
(Poothakulam)
|
1613005005NRG24130620230348656
|
13/06/2023
|
RANJINI I
|
1613005005WL014635
|
RANJINI I
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997709
|
|
Ms. Renjini I
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1310
(Poothakulam)
|
1613005005NRG24130620230348660
|
13/06/2023
|
Sandhya.B
|
1613005005WL014635
|
Sandhya.B
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997721
|
|
SANDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24130620230348662
|
13/06/2023
|
T.RADHA
|
1613005005WL014635
|
T.RADHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997723
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG24130620230348667
|
13/06/2023
|
REENA V
|
1613005005WL014635
|
REENA V
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997656
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24130620230348668
|
13/06/2023
|
REJANI D
|
1613005005WL014635
|
REJANI D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997694
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG24130620230348669
|
13/06/2023
|
BABY S
|
1613005005WL014635
|
BABY S
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997695
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/4106
(Poothakulam)
|
1613005005NRG24130620230348674
|
13/06/2023
|
SINDHU B
|
1613005005WL014635
|
SINDHU B
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997647
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24130620230348683
|
13/06/2023
|
SATHI BABU
|
1613005005WL014635
|
SATHI BABU
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997718
|
|
Mrs. SATHI BABU .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/5148
(Poothakulam)
|
1613005005NRG24130620230348686
|
13/06/2023
|
THANKACHI
|
1613005005WL014635
|
THANKACHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997708
|
|
Mr. Thankachi
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24130620230348688
|
13/06/2023
|
SREEJA B
|
1613005005WL014635
|
SREEJA B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997705
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/5617
(Poothakulam)
|
1613005005NRG24130620230348692
|
13/06/2023
|
Radhika
|
1613005005WL014635
|
Radhika
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997707
|
|
RADHIKA R
|
BANK OF INDIA(508505)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24130620230348718
|
13/06/2023
|
SUDHA
|
1613005005WL014635
|
SUDHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997668
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24130620230348652
|
13/06/2023
|
KANAKAMANI D
|
1613005005WL014635
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997688
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG24130620230348653
|
13/06/2023
|
KUMARI AMMA
|
1613005005WL014635
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997671
|
|
Mrs. Kumariyamma
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG24130620230348658
|
13/06/2023
|
RETNAMMA AMMA
|
1613005005WL014635
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997675
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/1284
(Poothakulam)
|
1613005005NRG24130620230348659
|
13/06/2023
|
MALINI O
|
1613005005WL014635
|
MALINI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997676
|
|
MALINI O
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24130620230348664
|
13/06/2023
|
RAMANI S
|
1613005005WL014635
|
RAMANI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997687
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG24130620230348665
|
13/06/2023
|
GEETHA KUMARI S
|
1613005005WL014635
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997699
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/3811
(Poothakulam)
|
1613005005NRG24130620230348670
|
13/06/2023
|
RADHIKA J
|
1613005005WL014635
|
RADHIKA J
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997696
|
|
Mrs. RADHIKA J
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/3876
(Poothakulam)
|
1613005005NRG24130620230348671
|
13/06/2023
|
INDIRA BALACHANDRAN
|
1613005005WL014635
|
INDIRA BALACHANDRAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997704
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/3958
(Poothakulam)
|
1613005005NRG24130620230348672
|
13/06/2023
|
INDIRA
|
1613005005WL014635
|
INDIRA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997722
|
|
Ms. Indira T
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/4077
(Poothakulam)
|
1613005005NRG24130620230348673
|
13/06/2023
|
SARASWATHY AMMA K
|
1613005005WL014635
|
SARASWATHY AMMA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997698
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24130620230348675
|
13/06/2023
|
BINDHU B
|
1613005005WL014635
|
BINDHU B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997700
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG24130620230348678
|
13/06/2023
|
GEETHAKUMARI
|
1613005005WL014635
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997697
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/4996
(Poothakulam)
|
1613005005NRG24130620230348682
|
13/06/2023
|
LATHA
|
1613005005WL014635
|
LATHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997690
|
|
LATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24130620230348685
|
13/06/2023
|
SYAMALA V
|
1613005005WL014635
|
SYAMALA V
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997706
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24130620230348684
|
13/06/2023
|
Vijayamma T
|
1613005005WL014635
|
Vijayamma T
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997701
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24130620230348687
|
13/06/2023
|
SUJATHA R
|
1613005005WL014635
|
SUJATHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997703
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/5411
(Poothakulam)
|
1613005005NRG24130620230348691
|
13/06/2023
|
MANJU L
|
1613005005WL014635
|
MANJU L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997702
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/5859
(Poothakulam)
|
1613005005NRG24130620230348695
|
13/06/2023
|
SUBHA G
|
1613005005WL014635
|
SUBHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997717
|
|
Mrs. Subha G G
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG24130620230348703
|
13/06/2023
|
GEETHA S
|
1613005005WL014635
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997659
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG24130620230348704
|
13/06/2023
|
P GIRIJA
|
1613005005WL014635
|
P GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997664
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG24130620230348705
|
13/06/2023
|
PUSHPALATHA S
|
1613005005WL014635
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997657
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG24130620230348706
|
13/06/2023
|
S. PRASANNA
|
1613005005WL014635
|
S. PRASANNA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997655
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG24130620230348707
|
13/06/2023
|
LATHIKA
|
1613005005WL014635
|
LATHIKA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997658
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG24130620230348708
|
13/06/2023
|
VASANTHA S
|
1613005005WL014635
|
VASANTHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997667
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24130620230348709
|
13/06/2023
|
GEETHA N
|
1613005005WL014635
|
GEETHA N
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997663
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG24130620230348710
|
13/06/2023
|
SANTHA KUMARI S
|
1613005005WL014635
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997669
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG24130620230348711
|
13/06/2023
|
GIRIJAKUMARI
|
1613005005WL014635
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997720
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG24130620230348712
|
13/06/2023
|
S VIJAYALEKSHMI
|
1613005005WL014635
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997665
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG24130620230348713
|
13/06/2023
|
K SREEKALA
|
1613005005WL014635
|
K SREEKALA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997666
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24130620230348714
|
13/06/2023
|
GIRIJA S
|
1613005005WL014635
|
GIRIJA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997662
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG24130620230348715
|
13/06/2023
|
KOCHU KUMARI M
|
1613005005WL014635
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997693
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG24130620230348716
|
13/06/2023
|
SARASWATHY AMMAL
|
1613005005WL014635
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997672
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24130620230348717
|
13/06/2023
|
GIRIJA KUMARI AMMA
|
1613005005WL014635
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997719
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-005-013/772
(Poothakulam)
|
1613005005NRG24130620230348719
|
13/06/2023
|
AMBIKA C
|
1613005005WL014635
|
AMBIKA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997670
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG24130620230348720
|
13/06/2023
|
PONNAMMA K
|
1613005005WL014635
|
PONNAMMA K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997648
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG24130620230348721
|
13/06/2023
|
SINDHU S
|
1613005005WL014635
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997661
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24130620230348722
|
13/06/2023
|
RAJITHA T
|
1613005005WL014635
|
RAJITHA T
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997689
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
51
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG24130620230348723
|
13/06/2023
|
SREELEKHA
|
1613005005WL014635
|
SREELEKHA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997660
|
|
Smt. SREELEKHA S
|
INDIAN BANK(607105)
|
|
52
|
Ithikkara
|
KL-13-005-005-013/794
(Poothakulam)
|
1613005005NRG24130620230348724
|
13/06/2023
|
BABY T
|
1613005005WL014635
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997691
|
|
BABY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG24130620230348725
|
13/06/2023
|
RADHAMANI AMMA L
|
1613005005WL014635
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997673
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
54
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG24130620230348726
|
13/06/2023
|
SARASWATHI AMMA
|
1613005005WL014635
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997674
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
55
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG24130620230348727
|
13/06/2023
|
LALITHA AMMA C
|
1613005005WL014635
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997692
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
56
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24130620230348729
|
13/06/2023
|
Usha.R
|
1613005005WL014635
|
Usha.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997724
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65934
|
65934
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-011/5186
(Poothakulam)
|
1613005005NRG24130620230348655
|
13/06/2023
|
MANIYAMMA O
|
1613005005WL014635
|
MANIYAMMA O
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997652
|
|
MANIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24130620230348657
|
13/06/2023
|
SUSEELA
|
1613005005WL014635
|
SUSEELA
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997654
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24130620230348680
|
13/06/2023
|
RAJANI T
|
1613005005WL014635
|
RAJANI T
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
16/06/2023
|
|
2604997650
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Ithikkara
|
KL-13-005-005-013/5795
(Poothakulam)
|
1613005005NRG24130620230348693
|
13/06/2023
|
SHYLAJA B
|
1613005005WL014635
|
SHYLAJA B
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997649
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24130620230348694
|
13/06/2023
|
VILASINI L
|
1613005005WL014635
|
VILASINI L
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997653
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Ithikkara
|
KL-13-005-005-014/837
(Poothakulam)
|
1613005005NRG24130620230348728
|
13/06/2023
|
JANAKI
|
1613005005WL014635
|
JANAKI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997651
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
63
|
Ithikkara
|
KL-13-005-005-013/4506
(Poothakulam)
|
1613005005NRG24130620230348677
|
13/06/2023
|
GEETHA
|
1613005005WL014635
|
GEETHA
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997678
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG24130620230348730
|
13/06/2023
|
NADEERA
|
1613005005WL014635
|
NADEERA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997679
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG24130620230348666
|
13/06/2023
|
THANKA K
|
1613005005WL014635
|
THANKA K
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997715
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24130620230348676
|
13/06/2023
|
SASANKAN C
|
1613005005WL014635
|
SASANKAN C
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997714
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ithikkara
|
KL-13-005-005-013/5313
(Poothakulam)
|
1613005005NRG24130620230348689
|
13/06/2023
|
SHAHIMA B
|
1613005005WL014635
|
SHAHIMA B
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997712
|
|
MRS SHAHIMA B
|
STATE BANK OF INDIA(508548)
|
|
68
|
Ithikkara
|
KL-13-005-005-013/5323
(Poothakulam)
|
1613005005NRG24130620230348690
|
13/06/2023
|
BABY
|
1613005005WL014635
|
BABY
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997716
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Ithikkara
|
KL-13-005-005-013/5974
(Poothakulam)
|
1613005005NRG24130620230348699
|
13/06/2023
|
RAJU
|
1613005005WL014635
|
RAJU
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997710
|
|
MR RAJU G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24130620230348700
|
13/06/2023
|
SUBHADRA A
|
1613005005WL014635
|
SUBHADRA A
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/06/2023
|
|
2604997711
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Ithikkara
|
KL-13-005-005-013/6099
(Poothakulam)
|
1613005005NRG24130620230348701
|
13/06/2023
|
SANITHA S
|
1613005005WL014635
|
SANITHA S
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997713
|
|
SANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
72
|
Ithikkara
|
KL-13-005-005-013/1312
(Poothakulam)
|
1613005005NRG24130620230348661
|
13/06/2023
|
SREEJA C
|
1613005005WL014635
|
SREEJA C
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997646
|
|
SREEJA C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Ithikkara
|
KL-13-005-005-010/5905
(Poothakulam)
|
1613005005NRG24130620230348654
|
13/06/2023
|
RAJAN PILLAI
|
1613005005WL014635
|
RAJAN PILLAI
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997685
|
|
RAJANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Ithikkara
|
KL-13-005-005-013/1381
(Poothakulam)
|
1613005005NRG24130620230348663
|
13/06/2023
|
SABITHA S
|
1613005005WL014635
|
SABITHA S
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997684
|
|
Mrs. SABITHA S
|
INDIAN BANK(607105)
|
|
75
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24130620230348679
|
13/06/2023
|
SULEKHA O
|
1613005005WL014635
|
SULEKHA O
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997681
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG24130620230348681
|
13/06/2023
|
JYOTHILEKSHMI P B
|
1613005005WL014635
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997683
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Ithikkara
|
KL-13-005-005-013/5909
(Poothakulam)
|
1613005005NRG24130620230348696
|
13/06/2023
|
CHANDRIKA T
|
1613005005WL014635
|
CHANDRIKA T
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997682
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24130620230348697
|
13/06/2023
|
Jaya L
|
1613005005WL014635
|
Jaya L
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604997680
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Ithikkara
|
KL-13-005-005-013/6103
(Poothakulam)
|
1613005005NRG24130620230348702
|
13/06/2023
|
ASOKAN
|
1613005005WL014635
|
ASOKAN
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/06/2023
|
|
2604997686
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115551
|
115551
|
|
|
|
|
|
|
|