|
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-13-005-003-004/523
(Chirakkara)
|
1613005003NRG24201120231507421
|
20/11/2023
|
Sheelakumari P
|
1613005003WL064089
|
Sheelakumari P
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010428543
|
|
SHEELA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Ithikkara
|
KL-13-005-003-004/6261
(Chirakkara)
|
1613005003NRG24201120231507433
|
20/11/2023
|
Rejani R
|
1613005003WL064089
|
Rejani R
|
00176
|
IDIB000C141
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428544
|
|
MRS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ithikkara
|
KL-13-005-003-004/6720
(Chirakkara)
|
1613005003NRG24201120231507435
|
20/11/2023
|
ANILKUMAR V
|
1613005003WL064089
|
ANILKUMAR V
|
00176
|
IDIB000C141
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428546
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Ithikkara
|
KL-13-005-003-004/2156
(Chirakkara)
|
1613005003NRG24201120231507391
|
20/11/2023
|
SUSHAMA KUMARI
|
1613005003WL064089
|
SUSHAMA KUMARI
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428537
|
|
SUSHAMA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Ithikkara
|
KL-13-005-003-004/2453
(Chirakkara)
|
1613005003NRG24201120231507397
|
20/11/2023
|
VASANTHAKUMARI T
|
1613005003WL064089
|
VASANTHAKUMARI T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428545
|
|
MRS VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Ithikkara
|
KL-13-005-003-002/835
(Chirakkara)
|
1613005003NRG24201120231507378
|
20/11/2023
|
Remani.S
|
1613005003WL064089
|
Remani.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428492
|
|
Mrs. S REMANI
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-003-003/726
(Chirakkara)
|
1613005003NRG24201120231507379
|
20/11/2023
|
Sobhana
|
1613005003WL064089
|
Sobhana
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010428513
|
|
SOBHANA B
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Ithikkara
|
KL-13-005-003-004/1179
(Chirakkara)
|
1613005003NRG24201120231507380
|
20/11/2023
|
Suseela
|
1613005003WL064089
|
Suseela
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428495
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-003-004/1443
(Chirakkara)
|
1613005003NRG24201120231507381
|
20/11/2023
|
sindhu
|
1613005003WL064089
|
sindhu
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428528
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
10
|
Ithikkara
|
KL-13-005-003-004/1587
(Chirakkara)
|
1613005003NRG24201120231507383
|
20/11/2023
|
Girija.K
|
1613005003WL064089
|
Girija.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428511
|
|
Mrs. GIRIJA K
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-003-004/1632
(Chirakkara)
|
1613005003NRG24201120231507384
|
20/11/2023
|
Saraswathy.N
|
1613005003WL064089
|
Saraswathy.N
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428496
|
|
Mrs. Saraswathy
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-003-004/1672
(Chirakkara)
|
1613005003NRG24201120231507385
|
20/11/2023
|
SreedharanPillai.R
|
1613005003WL064089
|
SreedharanPillai.R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428514
|
|
Mr. SREEDHARAN PILLAI .K
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-003-004/2106
(Chirakkara)
|
1613005003NRG24201120231507386
|
20/11/2023
|
JameelaBeevi.S
|
1613005003WL064089
|
JameelaBeevi.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428515
|
|
Mrs. JAMEELA BEEVI .S
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-003-004/2151
(Chirakkara)
|
1613005003NRG24201120231507389
|
20/11/2023
|
SaraswathyAmma
|
1613005003WL064089
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428517
|
|
Mrs. Saraswathy amma
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-003-004/2152
(Chirakkara)
|
1613005003NRG24201120231507390
|
20/11/2023
|
JAYA
|
1613005003WL064089
|
JAYA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428523
|
|
JAYA V
|
HDFC BANK LTD(607152)
|
|
16
|
Ithikkara
|
KL-13-005-003-004/2294
(Chirakkara)
|
1613005003NRG24201120231507392
|
20/11/2023
|
Manju
|
1613005003WL064089
|
Manju
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428497
|
|
MANJU K
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-003-004/2359
(Chirakkara)
|
1613005003NRG24201120231507394
|
20/11/2023
|
SaraswathyAmma
|
1613005003WL064089
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428512
|
|
Smt. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
18
|
Ithikkara
|
KL-13-005-003-004/2413
(Chirakkara)
|
1613005003NRG24201120231507395
|
20/11/2023
|
Anandavally.K
|
1613005003WL064089
|
Anandavally.K
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428518
|
|
ANANDAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Ithikkara
|
KL-13-005-003-004/2418
(Chirakkara)
|
1613005003NRG24201120231507396
|
20/11/2023
|
Shobha.J
|
1613005003WL064089
|
Shobha.J
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428519
|
|
Mrs. Sobha J
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-003-004/2459
(Chirakkara)
|
1613005003NRG24201120231507398
|
20/11/2023
|
Jaseena.A.P
|
1613005003WL064089
|
Jaseena.A.P
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010428520
|
|
Mrs. JASEENA A P
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-003-004/2847-A
(Chirakkara)
|
1613005003NRG24201120231507400
|
20/11/2023
|
THANKAMNAI
|
1613005003WL064089
|
THANKAMNAI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428521
|
|
MRS THAKAMANI G
|
STATE BANK OF INDIA(508548)
|
|
22
|
Ithikkara
|
KL-13-005-003-004/3173
(Chirakkara)
|
1613005003NRG24201120231507401
|
20/11/2023
|
Janamma
|
1613005003WL064089
|
Janamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428522
|
|
Mrs. Janamma K
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-003-004/3966
(Chirakkara)
|
1613005003NRG24201120231507402
|
20/11/2023
|
girija
|
1613005003WL064089
|
girija
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428527
|
|
GIRIJA A
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-003-004/4052
(Chirakkara)
|
1613005003NRG24201120231507403
|
20/11/2023
|
SALINI
|
1613005003WL064089
|
SALINI
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010428524
|
|
Smt. SALINI.S
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-003-004/4394
(Chirakkara)
|
1613005003NRG24201120231507405
|
20/11/2023
|
MOLLY
|
1613005003WL064089
|
MOLLY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428525
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Ithikkara
|
KL-13-005-003-004/469
(Chirakkara)
|
1613005003NRG24201120231507406
|
20/11/2023
|
Mahilamani
|
1613005003WL064089
|
Mahilamani
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428487
|
|
MRS MAHILAMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-003-004/4721
(Chirakkara)
|
1613005003NRG24201120231507407
|
20/11/2023
|
SREEKUMARI
|
1613005003WL064089
|
SREEKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428510
|
|
SREE KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Ithikkara
|
KL-13-005-003-004/4780
(Chirakkara)
|
1613005003NRG24201120231507408
|
20/11/2023
|
vijayamma
|
1613005003WL064089
|
vijayamma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428526
|
|
Mrs. N VIJAYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-003-004/4864
(Chirakkara)
|
1613005003NRG24201120231507409
|
20/11/2023
|
SAHAJAMMA N
|
1613005003WL064089
|
SAHAJAMMA N
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428535
|
|
SAHAJAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Ithikkara
|
KL-13-005-003-004/4893
(Chirakkara)
|
1613005003NRG24201120231507410
|
20/11/2023
|
NARAYANI
|
1613005003WL064089
|
NARAYANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428536
|
|
Mr. Narayani
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-003-004/492
(Chirakkara)
|
1613005003NRG24201120231507412
|
20/11/2023
|
Ammini amma
|
1613005003WL064089
|
Ammini amma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010428489
|
|
AMMINI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Ithikkara
|
KL-13-005-003-004/494
(Chirakkara)
|
1613005003NRG24201120231507413
|
20/11/2023
|
BEENAKUMARI
|
1613005003WL064089
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428493
|
|
BEENA KUMARI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Ithikkara
|
KL-13-005-003-004/504
(Chirakkara)
|
1613005003NRG24201120231507414
|
20/11/2023
|
RajalekshmiAmma
|
1613005003WL064089
|
RajalekshmiAmma
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428491
|
|
MRS REGHUNATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-003-004/506
(Chirakkara)
|
1613005003NRG24201120231507415
|
20/11/2023
|
Sushama.A
|
1613005003WL064089
|
Sushama.A
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428498
|
|
Mrs. Sushamma
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-003-004/507
(Chirakkara)
|
1613005003NRG24201120231507416
|
20/11/2023
|
SanthammaAmma
|
1613005003WL064089
|
SanthammaAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428499
|
|
Smt. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-003-004/509
(Chirakkara)
|
1613005003NRG24201120231507417
|
20/11/2023
|
Revamma.L
|
1613005003WL064089
|
Revamma.L
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428500
|
|
MRS REVAMMA N
|
STATE BANK OF INDIA(508548)
|
|
37
|
Ithikkara
|
KL-13-005-003-004/515
(Chirakkara)
|
1613005003NRG24201120231507418
|
20/11/2023
|
AnithaA
|
1613005003WL064089
|
AnithaA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428501
|
|
Smt. ANITHA. A
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-003-004/519
(Chirakkara)
|
1613005003NRG24201120231507420
|
20/11/2023
|
Mini.B
|
1613005003WL064089
|
Mini.B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428490
|
|
MINIMOL B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Ithikkara
|
KL-13-005-003-004/530
(Chirakkara)
|
1613005003NRG24201120231507422
|
20/11/2023
|
Rekha.M.S
|
1613005003WL064089
|
Rekha.M.S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428502
|
|
Mrs. Rekha M S
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-003-004/531
(Chirakkara)
|
1613005003NRG24201120231507423
|
20/11/2023
|
pushpa
|
1613005003WL064089
|
pushpa
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428503
|
|
MRS PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Ithikkara
|
KL-13-005-003-004/538
(Chirakkara)
|
1613005003NRG24201120231507424
|
20/11/2023
|
Valsala Sajeev
|
1613005003WL064089
|
Valsala Sajeev
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428488
|
|
VALSALA SAJEEV
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Ithikkara
|
KL-13-005-003-004/544
(Chirakkara)
|
1613005003NRG24201120231507425
|
20/11/2023
|
Sindhu.S
|
1613005003WL064089
|
Sindhu.S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428504
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-003-004/551
(Chirakkara)
|
1613005003NRG24201120231507426
|
20/11/2023
|
OmanaRajan
|
1613005003WL064089
|
OmanaRajan
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428505
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Ithikkara
|
KL-13-005-003-004/555
(Chirakkara)
|
1613005003NRG24201120231507427
|
20/11/2023
|
GIRIJA
|
1613005003WL064089
|
GIRIJA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428509
|
|
GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Ithikkara
|
KL-13-005-003-004/562
(Chirakkara)
|
1613005003NRG24201120231507428
|
20/11/2023
|
Santhakumari
|
1613005003WL064089
|
Santhakumari
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428506
|
|
Smt. Santhakumari P
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-003-004/563
(Chirakkara)
|
1613005003NRG24201120231507429
|
20/11/2023
|
L alithabai amma
|
1613005003WL064089
|
L alithabai amma
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010428507
|
|
MRS LALITHA BHAI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-003-004/564
(Chirakkara)
|
1613005003NRG24201120231507430
|
20/11/2023
|
Vilasini
|
1613005003WL064089
|
Vilasini
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428494
|
|
Smt. Vilasini B
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-003-004/569
(Chirakkara)
|
1613005003NRG24201120231507431
|
20/11/2023
|
SaraswathyAmma
|
1613005003WL064089
|
SaraswathyAmma
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428508
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-003-010/1610
(Chirakkara)
|
1613005003NRG24201120231507437
|
20/11/2023
|
Bindhu.V
|
1613005003WL064089
|
Bindhu.V
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428529
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79254
|
79254
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-003-004/2129
(Chirakkara)
|
1613005003NRG24201120231507387
|
20/11/2023
|
GIRIJA DEVI
|
1613005003WL064089
|
GIRIJA DEVI
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010428540
|
|
GIRIJA A AMBAREESH J E OR S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-003-004/2311
(Chirakkara)
|
1613005003NRG24201120231507393
|
20/11/2023
|
MANIYAMMA
|
1613005003WL064089
|
MANIYAMMA
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428539
|
|
MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-003-004/4385
(Chirakkara)
|
1613005003NRG24201120231507404
|
20/11/2023
|
BINDHU
|
1613005003WL064089
|
BINDHU
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428541
|
|
BINDU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Ithikkara
|
KL-13-005-003-004/4896
(Chirakkara)
|
1613005003NRG24201120231507411
|
20/11/2023
|
VASANTHAKUMARI
|
1613005003WL064089
|
VASANTHAKUMARI
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428531
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-003-004/5153
(Chirakkara)
|
1613005003NRG24201120231507419
|
20/11/2023
|
JAINY
|
1613005003WL064089
|
JAINY
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428530
|
|
MRS JAINY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ithikkara
|
KL-13-005-003-004/6064
(Chirakkara)
|
1613005003NRG24201120231507432
|
20/11/2023
|
SHAMSUDEEN
|
1613005003WL064089
|
SHAMSUDEEN
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428532
|
|
MR SHAMSUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ithikkara
|
KL-13-005-003-004/6768
(Chirakkara)
|
1613005003NRG24201120231507436
|
20/11/2023
|
sulekha G
|
1613005003WL064089
|
sulekha G
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428542
|
|
SULEKHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-003-004/2135
(Chirakkara)
|
1613005003NRG24201120231507388
|
20/11/2023
|
PRASANNA
|
1613005003WL064089
|
PRASANNA
|
00415
|
SBIN0070067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428516
|
|
PRASANNA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Ithikkara
|
KL-13-005-003-004/6503
(Chirakkara)
|
1613005003NRG24201120231507434
|
20/11/2023
|
PAPPACHAN P
|
1613005003WL064089
|
PAPPACHAN P
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010428538
|
|
MR PAPPACHAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-003-004/1573
(Chirakkara)
|
1613005003NRG24201120231507382
|
20/11/2023
|
SINDHU
|
1613005003WL064089
|
SINDHU
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428533
|
|
SINDHU BIJU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Ithikkara
|
KL-13-005-003-004/2739
(Chirakkara)
|
1613005003NRG24201120231507399
|
20/11/2023
|
SHAJAHAN
|
1613005003WL064089
|
SHAJAHAN
|
00657
|
KLGB0040571
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010428534
|
|
SHAJAHAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107892
|
107892
|
|
|
|
|
|
|
|