|
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)
|
1613005005NRG24291220231771446
|
29/12/2023
|
SAJITHA ANIL
|
1613005005WL076693
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095948
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/1310
(Poothakulam)
|
1613005005NRG24291220231771413
|
29/12/2023
|
Sandhya.B
|
1613005005WL076693
|
Sandhya.B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095987
|
|
SANDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24291220231771415
|
29/12/2023
|
T.RADHA
|
1613005005WL076693
|
T.RADHA
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672095989
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG24291220231771420
|
29/12/2023
|
REENA V
|
1613005005WL076693
|
REENA V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095927
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24291220231771421
|
29/12/2023
|
REJANI D
|
1613005005WL076693
|
REJANI D
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672095963
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG24291220231771422
|
29/12/2023
|
BABY S
|
1613005005WL076693
|
BABY S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095965
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/4106
(Poothakulam)
|
1613005005NRG24291220231771427
|
29/12/2023
|
SINDHU B
|
1613005005WL076693
|
SINDHU B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095917
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24291220231771434
|
29/12/2023
|
SATHI BABU
|
1613005005WL076693
|
SATHI BABU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095984
|
|
Mrs. Sathi
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/5148
(Poothakulam)
|
1613005005NRG24291220231771437
|
29/12/2023
|
THANKACHI
|
1613005005WL076693
|
THANKACHI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095976
|
|
Mr. Thankachi
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24291220231771439
|
29/12/2023
|
SREEJA B
|
1613005005WL076693
|
SREEJA B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095974
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/765
(Poothakulam)
|
1613005005NRG24291220231771467
|
29/12/2023
|
JAYA P
|
1613005005WL076693
|
JAYA P
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095964
|
|
Mrs. Jaya
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24291220231771468
|
29/12/2023
|
SUDHA
|
1613005005WL076693
|
SUDHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095939
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
13
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24291220231771408
|
29/12/2023
|
KANAKAMANI D
|
1613005005WL076693
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095958
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG24291220231771409
|
29/12/2023
|
KUMARI AMMA
|
1613005005WL076693
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095942
|
|
Mrs. Kumariyamma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG24291220231771412
|
29/12/2023
|
RETNAMMA AMMA
|
1613005005WL076693
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095947
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24291220231771417
|
29/12/2023
|
RAMANI S
|
1613005005WL076693
|
RAMANI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095957
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG24291220231771418
|
29/12/2023
|
GEETHA KUMARI S
|
1613005005WL076693
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095967
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/3876
(Poothakulam)
|
1613005005NRG24291220231771423
|
29/12/2023
|
INDIRA BALACHANDRAN
|
1613005005WL076693
|
INDIRA BALACHANDRAN
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095973
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/3879
(Poothakulam)
|
1613005005NRG24291220231771424
|
29/12/2023
|
G PUSPAVALLY
|
1613005005WL076693
|
G PUSPAVALLY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095924
|
|
PUSHAPAVALLY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/3958
(Poothakulam)
|
1613005005NRG24291220231771426
|
29/12/2023
|
INDIRA
|
1613005005WL076693
|
INDIRA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095988
|
|
Ms. Indira T
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24291220231771428
|
29/12/2023
|
BINDHU B
|
1613005005WL076693
|
BINDHU B
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095968
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG24291220231771430
|
29/12/2023
|
GEETHAKUMARI
|
1613005005WL076693
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095966
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24291220231771436
|
29/12/2023
|
SYAMALA V
|
1613005005WL076693
|
SYAMALA V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095975
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24291220231771435
|
29/12/2023
|
Vijayamma T
|
1613005005WL076693
|
Vijayamma T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095970
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24291220231771438
|
29/12/2023
|
SUJATHA R
|
1613005005WL076693
|
SUJATHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095971
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/5202
(Poothakulam)
|
1613005005NRG24291220231771440
|
29/12/2023
|
USHAKUMARI P
|
1613005005WL076693
|
USHAKUMARI P
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095977
|
|
Mr. Ushakumari P
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/5859
(Poothakulam)
|
1613005005NRG24291220231771443
|
29/12/2023
|
SUBHA G
|
1613005005WL076693
|
SUBHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095983
|
|
Mrs. Subha G G
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG24291220231771450
|
29/12/2023
|
GEETHA S
|
1613005005WL076693
|
GEETHA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095930
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG24291220231771451
|
29/12/2023
|
P GIRIJA
|
1613005005WL076693
|
P GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095935
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG24291220231771452
|
29/12/2023
|
PUSHPALATHA S
|
1613005005WL076693
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095928
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG24291220231771453
|
29/12/2023
|
S. PRASANNA
|
1613005005WL076693
|
S. PRASANNA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095926
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG24291220231771454
|
29/12/2023
|
LATHIKA
|
1613005005WL076693
|
LATHIKA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095929
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG24291220231771455
|
29/12/2023
|
VASANTHA S
|
1613005005WL076693
|
VASANTHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095938
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24291220231771456
|
29/12/2023
|
GEETHA N
|
1613005005WL076693
|
GEETHA N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095934
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG24291220231771457
|
29/12/2023
|
SANTHA KUMARI S
|
1613005005WL076693
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672095940
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG24291220231771458
|
29/12/2023
|
GIRIJAKUMARI
|
1613005005WL076693
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095986
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/742
(Poothakulam)
|
1613005005NRG24291220231771459
|
29/12/2023
|
RAVEENDRAN PILLAI V
|
1613005005WL076693
|
RAVEENDRAN PILLAI V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095972
|
|
Mr. RAVEENDRAN PILLAI V
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG24291220231771460
|
29/12/2023
|
S VIJAYALEKSHMI
|
1613005005WL076693
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672095936
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG24291220231771461
|
29/12/2023
|
K SREEKALA
|
1613005005WL076693
|
K SREEKALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095937
|
|
Mrs. Sreekala
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/751
(Poothakulam)
|
1613005005NRG24291220231771462
|
29/12/2023
|
K. INDIRA
|
1613005005WL076693
|
K. INDIRA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095925
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24291220231771463
|
29/12/2023
|
GIRIJA S
|
1613005005WL076693
|
GIRIJA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095933
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG24291220231771464
|
29/12/2023
|
KOCHU KUMARI M
|
1613005005WL076693
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095962
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG24291220231771465
|
29/12/2023
|
SARASWATHY AMMAL
|
1613005005WL076693
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095943
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
44
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24291220231771466
|
29/12/2023
|
GIRIJA KUMARI AMMA
|
1613005005WL076693
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095985
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-005-013/772
(Poothakulam)
|
1613005005NRG24291220231771469
|
29/12/2023
|
AMBIKA C
|
1613005005WL076693
|
AMBIKA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095941
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG24291220231771470
|
29/12/2023
|
PONNAMMA K
|
1613005005WL076693
|
PONNAMMA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095918
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Ithikkara
|
KL-13-005-005-013/778
(Poothakulam)
|
1613005005NRG24291220231771471
|
29/12/2023
|
SINDHU S
|
1613005005WL076693
|
SINDHU S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095932
|
|
Smt. SINDHU S
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24291220231771472
|
29/12/2023
|
RAJITHA T
|
1613005005WL076693
|
RAJITHA T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095959
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG24291220231771473
|
29/12/2023
|
SREELEKHA
|
1613005005WL076693
|
SREELEKHA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095931
|
|
Smt. Sreelekha S
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG24291220231771474
|
29/12/2023
|
ANANDHAVALLY K
|
1613005005WL076693
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095944
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Ithikkara
|
KL-13-005-005-013/794
(Poothakulam)
|
1613005005NRG24291220231771475
|
29/12/2023
|
BABY T
|
1613005005WL076693
|
BABY T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095960
|
|
BABY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Ithikkara
|
KL-13-005-005-013/799
(Poothakulam)
|
1613005005NRG24291220231771476
|
29/12/2023
|
RADHAMANI AMMA L
|
1613005005WL076693
|
RADHAMANI AMMA L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095945
|
|
Mrs. RADHAMANI AMMA L
|
INDIAN BANK(607105)
|
|
53
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG24291220231771477
|
29/12/2023
|
SARASWATHI AMMA
|
1613005005WL076693
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095946
|
|
Smt. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
54
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG24291220231771478
|
29/12/2023
|
LALITHA AMMA C
|
1613005005WL076693
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095961
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
55
|
Ithikkara
|
KL-13-005-005-014/836
(Poothakulam)
|
1613005005NRG24291220231771479
|
29/12/2023
|
MOHANAN N
|
1613005005WL076693
|
MOHANAN N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095969
|
|
Mr. MOHANAN N
|
INDIAN BANK(607105)
|
|
56
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24291220231771481
|
29/12/2023
|
Usha.R
|
1613005005WL076693
|
Usha.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095990
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-011/5186
(Poothakulam)
|
1613005005NRG24291220231771410
|
29/12/2023
|
MANIYAMMA O
|
1613005005WL076693
|
MANIYAMMA O
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095921
|
|
MANIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24291220231771411
|
29/12/2023
|
SUSEELA
|
1613005005WL076693
|
SUSEELA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095923
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24291220231771432
|
29/12/2023
|
RAJANI T
|
1613005005WL076693
|
RAJANI T
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095919
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24291220231771442
|
29/12/2023
|
VILASINI L
|
1613005005WL076693
|
VILASINI L
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095922
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Ithikkara
|
KL-13-005-005-014/837
(Poothakulam)
|
1613005005NRG24291220231771480
|
29/12/2023
|
JANAKI
|
1613005005WL076693
|
JANAKI
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095920
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG24291220231771482
|
29/12/2023
|
NADEERA
|
1613005005WL076693
|
NADEERA
|
00415
|
SBIN0016828
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095949
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG24291220231771419
|
29/12/2023
|
THANKA K
|
1613005005WL076693
|
THANKA K
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095982
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ithikkara
|
KL-13-005-005-013/3956
(Poothakulam)
|
1613005005NRG24291220231771425
|
29/12/2023
|
SREELATHA
|
1613005005WL076693
|
SREELATHA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095978
|
|
S SREELATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24291220231771429
|
29/12/2023
|
SASANKAN C
|
1613005005WL076693
|
SASANKAN C
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672095981
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ithikkara
|
KL-13-005-005-013/5313
(Poothakulam)
|
1613005005NRG24291220231771441
|
29/12/2023
|
SHAHIMA B
|
1613005005WL076693
|
SHAHIMA B
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095980
|
|
MRS SHAHIMA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24291220231771447
|
29/12/2023
|
SUBHADRA A
|
1613005005WL076693
|
SUBHADRA A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095979
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
68
|
Ithikkara
|
KL-13-005-005-013/1312
(Poothakulam)
|
1613005005NRG24291220231771414
|
29/12/2023
|
SREEJA C
|
1613005005WL076693
|
SREEJA C
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095916
|
|
SREEJA C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Ithikkara
|
KL-13-005-005-013/1381
(Poothakulam)
|
1613005005NRG24291220231771416
|
29/12/2023
|
SABITHA S
|
1613005005WL076693
|
SABITHA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095955
|
|
Mrs. SABITHA S
|
INDIAN BANK(607105)
|
|
70
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24291220231771431
|
29/12/2023
|
SULEKHA O
|
1613005005WL076693
|
SULEKHA O
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095951
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG24291220231771433
|
29/12/2023
|
JYOTHILEKSHMI P B
|
1613005005WL076693
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095953
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Ithikkara
|
KL-13-005-005-013/5909
(Poothakulam)
|
1613005005NRG24291220231771444
|
29/12/2023
|
CHANDRIKA T
|
1613005005WL076693
|
CHANDRIKA T
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672095952
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24291220231771445
|
29/12/2023
|
Jaya L
|
1613005005WL076693
|
Jaya L
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672095950
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Ithikkara
|
KL-13-005-005-013/6103
(Poothakulam)
|
1613005005NRG24291220231771448
|
29/12/2023
|
ASOKAN
|
1613005005WL076693
|
ASOKAN
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095956
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Ithikkara
|
KL-13-005-005-013/6303
(Poothakulam)
|
1613005005NRG24291220231771449
|
29/12/2023
|
SAJITHA B S
|
1613005005WL076693
|
SAJITHA B S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672095954
|
|
SAJITHA B S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131202
|
131202
|
|
|
|
|
|
|
|