|
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)
|
1613005005NRG24130620230350839
|
13/06/2023
|
SUSEELA AMMA P
|
1613005005WL014750
|
SUSEELA AMMA P
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605422001
|
|
Mrs. P Suseela Amma
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-009/4415
(Poothakulam)
|
1613005005NRG24130620230350858
|
13/06/2023
|
GOMATHI T
|
1613005005WL014750
|
GOMATHI T
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421998
|
|
Mrs. GOMATHI -
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-009/4484
(Poothakulam)
|
1613005005NRG24130620230350860
|
13/06/2023
|
SUBHADRA K
|
1613005005WL014750
|
SUBHADRA K
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421996
|
|
Mrs. Subhadra
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-009/497
(Poothakulam)
|
1613005005NRG24130620230350865
|
13/06/2023
|
Lalitha
|
1613005005WL014750
|
Lalitha
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421962
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
5
|
Ithikkara
|
KL-13-005-005-009/5284
(Poothakulam)
|
1613005005NRG24130620230350883
|
13/06/2023
|
PANKAJAKSHI
|
1613005005WL014750
|
PANKAJAKSHI
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605422000
|
|
Mrs. Pankajakshi
|
INDIAN BANK(607105)
|
|
6
|
Ithikkara
|
KL-13-005-005-009/5919
(Poothakulam)
|
1613005005NRG24130620230350892
|
13/06/2023
|
REMANI C
|
1613005005WL014750
|
REMANI C
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605422003
|
|
REMANI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
Ithikkara
|
KL-13-005-005-009/1332
(Poothakulam)
|
1613005005NRG24130620230350834
|
13/06/2023
|
SARASWATHY K
|
1613005005WL014750
|
SARASWATHY K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421984
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-009/1507
(Poothakulam)
|
1613005005NRG24130620230350835
|
13/06/2023
|
SARASWATHY AMMA T
|
1613005005WL014750
|
SARASWATHY AMMA T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421973
|
|
SARASWATHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Ithikkara
|
KL-13-005-005-009/1508
(Poothakulam)
|
1613005005NRG24130620230350836
|
13/06/2023
|
VIJAYA KUMARI S
|
1613005005WL014750
|
VIJAYA KUMARI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421971
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-009/1509
(Poothakulam)
|
1613005005NRG24130620230350837
|
13/06/2023
|
SUDHARMANI K
|
1613005005WL014750
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421972
|
|
SUDHARMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-009/1596
(Poothakulam)
|
1613005005NRG24130620230350838
|
13/06/2023
|
SUDHARMANI K
|
1613005005WL014750
|
SUDHARMANI K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421979
|
|
SUDHARMANI K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-009/1613
(Poothakulam)
|
1613005005NRG24130620230350840
|
13/06/2023
|
SREELEKHA D
|
1613005005WL014750
|
SREELEKHA D
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421974
|
|
Mrs. SREELEKHA D
|
INDIAN BANK(607105)
|
|
13
|
Ithikkara
|
KL-13-005-005-009/1774
(Poothakulam)
|
1613005005NRG24130620230350841
|
13/06/2023
|
SULEKHA K
|
1613005005WL014750
|
SULEKHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421955
|
|
Ms. SULEKHA K
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-009/1837
(Poothakulam)
|
1613005005NRG24130620230350842
|
13/06/2023
|
SARITHA O
|
1613005005WL014750
|
SARITHA O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421982
|
|
MRS SARITHA O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Ithikkara
|
KL-13-005-005-009/1899
(Poothakulam)
|
1613005005NRG24130620230350843
|
13/06/2023
|
LEELA C
|
1613005005WL014750
|
LEELA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421981
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-009/1900
(Poothakulam)
|
1613005005NRG24130620230350844
|
13/06/2023
|
SHEELA S
|
1613005005WL014750
|
SHEELA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421980
|
|
SHEELA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Ithikkara
|
KL-13-005-005-009/1901
(Poothakulam)
|
1613005005NRG24130620230350845
|
13/06/2023
|
GEETHA R
|
1613005005WL014750
|
GEETHA R
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421983
|
|
GEETHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-009/2021
(Poothakulam)
|
1613005005NRG24130620230350846
|
13/06/2023
|
SYAMALA K
|
1613005005WL014750
|
SYAMALA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421986
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-009/2024
(Poothakulam)
|
1613005005NRG24130620230350847
|
13/06/2023
|
BABY K
|
1613005005WL014750
|
BABY K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421985
|
|
Mrs. Baby K
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-009/2075
(Poothakulam)
|
1613005005NRG24130620230350848
|
13/06/2023
|
LATHA L
|
1613005005WL014750
|
LATHA L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421988
|
|
LATHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Ithikkara
|
KL-13-005-005-009/2149
(Poothakulam)
|
1613005005NRG24130620230350850
|
13/06/2023
|
SUDHARMANI S
|
1613005005WL014750
|
SUDHARMANI S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421989
|
|
Mrs. SUDHARMANI S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-009/2544
(Poothakulam)
|
1613005005NRG24130620230350851
|
13/06/2023
|
LEELA RAJAN
|
1613005005WL014750
|
LEELA RAJAN
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605422002
|
|
LEELA .
|
INDUSIND BANK(607189)
|
|
23
|
Ithikkara
|
KL-13-005-005-009/2778
(Poothakulam)
|
1613005005NRG24130620230350852
|
13/06/2023
|
KAVITHA P
|
1613005005WL014750
|
KAVITHA P
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421990
|
|
Mrs. KAVITHA P
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-009/2882
(Poothakulam)
|
1613005005NRG24130620230350853
|
13/06/2023
|
LIJI BIJUKUMAR
|
1613005005WL014750
|
LIJI BIJUKUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421991
|
|
Mrs. Liji
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-009/3340
(Poothakulam)
|
1613005005NRG24130620230350854
|
13/06/2023
|
LEELA S
|
1613005005WL014750
|
LEELA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421992
|
|
Mrs. LEELA S
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-009/3450
(Poothakulam)
|
1613005005NRG24130620230350855
|
13/06/2023
|
VALSALA SUDARSANAN
|
1613005005WL014750
|
VALSALA SUDARSANAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421994
|
|
VALSALA S
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Ithikkara
|
KL-13-005-005-009/3625
(Poothakulam)
|
1613005005NRG24130620230350856
|
13/06/2023
|
ANITHA S
|
1613005005WL014750
|
ANITHA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421964
|
|
Mrs. ANITHA S
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-009/4131
(Poothakulam)
|
1613005005NRG24130620230350857
|
13/06/2023
|
VISWANADHAN NAIR C
|
1613005005WL014750
|
VISWANADHAN NAIR C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421995
|
|
VISWANATHAN NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Ithikkara
|
KL-13-005-005-009/4456
(Poothakulam)
|
1613005005NRG24130620230350859
|
13/06/2023
|
KUMARI P
|
1613005005WL014750
|
KUMARI P
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605422005
|
|
Mrs. KUMARI P
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-009/4555
(Poothakulam)
|
1613005005NRG24130620230350862
|
13/06/2023
|
T AMBIKA
|
1613005005WL014750
|
T AMBIKA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605422004
|
|
MRS AMBIKA AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Ithikkara
|
KL-13-005-005-009/4900
(Poothakulam)
|
1613005005NRG24130620230350863
|
13/06/2023
|
AMBILI B
|
1613005005WL014750
|
AMBILI B
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421941
|
|
Mrs. AMBILI B
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-009/492
(Poothakulam)
|
1613005005NRG24130620230350864
|
13/06/2023
|
T .SURESH KUMAR
|
1613005005WL014750
|
T .SURESH KUMAR
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421958
|
|
Mr. Suresh
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-009/499
(Poothakulam)
|
1613005005NRG24130620230350867
|
13/06/2023
|
P ANITHA
|
1613005005WL014750
|
P ANITHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421953
|
|
Mrs. ANITHA P
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-009/503
(Poothakulam)
|
1613005005NRG24130620230350868
|
13/06/2023
|
SUGANDHY S
|
1613005005WL014750
|
SUGANDHY S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421968
|
|
SUGANDHY S .
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-009/505
(Poothakulam)
|
1613005005NRG24130620230350870
|
13/06/2023
|
MINI V
|
1613005005WL014750
|
MINI V
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421966
|
|
MINI V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-005-009/506
(Poothakulam)
|
1613005005NRG24130620230350871
|
13/06/2023
|
REMANI
|
1613005005WL014750
|
REMANI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421969
|
|
REMANY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24130620230350872
|
13/06/2023
|
JAGADAMMA MADHAVAN
|
1613005005WL014750
|
JAGADAMMA MADHAVAN
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421967
|
|
JAGADAMMAAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Ithikkara
|
KL-13-005-005-009/508
(Poothakulam)
|
1613005005NRG24130620230350874
|
13/06/2023
|
INDIRA R
|
1613005005WL014750
|
INDIRA R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421965
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-009/510
(Poothakulam)
|
1613005005NRG24130620230350875
|
13/06/2023
|
JESSY J T
|
1613005005WL014750
|
JESSY J T
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605421957
|
|
JESSY J T
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Ithikkara
|
KL-13-005-005-009/512
(Poothakulam)
|
1613005005NRG24130620230350876
|
13/06/2023
|
SANTHAMMA S
|
1613005005WL014750
|
SANTHAMMA S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421956
|
|
Ms. Santhakumari Amma
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-009/514
(Poothakulam)
|
1613005005NRG24130620230350877
|
13/06/2023
|
DEVAKY AMMA
|
1613005005WL014750
|
DEVAKY AMMA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421959
|
|
Smt. K. DEVAKI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-009/517
(Poothakulam)
|
1613005005NRG24130620230350878
|
13/06/2023
|
VIJAYA KUMARI L
|
1613005005WL014750
|
VIJAYA KUMARI L
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421961
|
|
Mrs. VIJAYA KUMARI L
|
INDIAN BANK(607105)
|
|
43
|
Ithikkara
|
KL-13-005-005-009/518
(Poothakulam)
|
1613005005NRG24130620230350879
|
13/06/2023
|
K. MEENAKSHI
|
1613005005WL014750
|
K. MEENAKSHI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421960
|
|
Smt. Meenakshi
|
INDIAN BANK(607105)
|
|
44
|
Ithikkara
|
KL-13-005-005-009/524
(Poothakulam)
|
1613005005NRG24130620230350880
|
13/06/2023
|
MOHANAN PILLAI G
|
1613005005WL014750
|
MOHANAN PILLAI G
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421987
|
|
Mr. MOHANAN PILLAI G
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-005-009/528
(Poothakulam)
|
1613005005NRG24130620230350881
|
13/06/2023
|
AMMINI
|
1613005005WL014750
|
AMMINI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421954
|
|
AMMINI L
|
CANARA BANK(508532)
|
|
46
|
Ithikkara
|
KL-13-005-005-009/531
(Poothakulam)
|
1613005005NRG24130620230350884
|
13/06/2023
|
A OMANA
|
1613005005WL014750
|
A OMANA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421951
|
|
Mrs. G OMANA
|
INDIAN BANK(607105)
|
|
47
|
Ithikkara
|
KL-13-005-005-009/535
(Poothakulam)
|
1613005005NRG24130620230350885
|
13/06/2023
|
KUMARI K
|
1613005005WL014750
|
KUMARI K
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421963
|
|
Mrs. KUMARI K
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-010/1311
(Poothakulam)
|
1613005005NRG24130620230350896
|
13/06/2023
|
BIJI O
|
1613005005WL014750
|
BIJI O
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605421970
|
|
Mrs. BIJI O
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-005-011/1849
(Poothakulam)
|
1613005005NRG24130620230350897
|
13/06/2023
|
MAYA S
|
1613005005WL014750
|
MAYA S
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421952
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
50
|
Ithikkara
|
KL-13-005-005-011/3274
(Poothakulam)
|
1613005005NRG24130620230350898
|
13/06/2023
|
SINDHU S
|
1613005005WL014750
|
SINDHU S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421993
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Ithikkara
|
KL-13-005-005-011/4253
(Poothakulam)
|
1613005005NRG24130620230350899
|
13/06/2023
|
RAJI L
|
1613005005WL014750
|
RAJI L
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421997
|
|
Mrs. RAJI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-005-009/4981
(Poothakulam)
|
1613005005NRG24130620230350866
|
13/06/2023
|
RADHA
|
1613005005WL014750
|
RADHA
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421945
|
|
RADHA S
|
UCO BANK(607066)
|
|
53
|
Ithikkara
|
KL-13-005-005-009/5283
(Poothakulam)
|
1613005005NRG24130620230350882
|
13/06/2023
|
GIRIJA
|
1613005005WL014750
|
GIRIJA
|
00177
|
IOBA0000668
|
666
|
666
|
Processed
|
16/06/2023
|
|
2605421946
|
|
GIRIJA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Ithikkara
|
KL-13-005-005-009/536
(Poothakulam)
|
1613005005NRG24130620230350886
|
13/06/2023
|
LALITHABHAI
|
1613005005WL014750
|
LALITHABHAI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421949
|
|
KS LALITHABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Ithikkara
|
KL-13-005-005-009/5549
(Poothakulam)
|
1613005005NRG24130620230350888
|
13/06/2023
|
ROHINI
|
1613005005WL014750
|
ROHINI
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421950
|
|
ROHINI .
|
INDUSIND BANK(607189)
|
|
56
|
Ithikkara
|
KL-13-005-005-009/5715
(Poothakulam)
|
1613005005NRG24130620230350891
|
13/06/2023
|
RAJI D
|
1613005005WL014750
|
RAJI D
|
00177
|
IOBA0000668
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421947
|
|
RAJI .
|
INDUSIND BANK(607189)
|
|
57
|
Ithikkara
|
KL-13-005-005-009/6084
(Poothakulam)
|
1613005005NRG24130620230350895
|
13/06/2023
|
J S SANGEETHA
|
1613005005WL014750
|
J S SANGEETHA
|
00177
|
IOBA0000668
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421948
|
|
SANGEETHA J S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-005-009/2101
(Poothakulam)
|
1613005005NRG24130620230350849
|
13/06/2023
|
SANTHINI K
|
1613005005WL014750
|
SANTHINI K
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421978
|
|
SANTHINI K
|
HDFC BANK LTD(607152)
|
|
59
|
Ithikkara
|
KL-13-005-005-009/4501
(Poothakulam)
|
1613005005NRG24130620230350861
|
13/06/2023
|
OMANA K
|
1613005005WL014750
|
OMANA K
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421977
|
|
OMANA K
|
CANARA BANK(508532)
|
|
60
|
Ithikkara
|
KL-13-005-005-009/5033
(Poothakulam)
|
1613005005NRG24130620230350869
|
13/06/2023
|
USHAKUMARI K
|
1613005005WL014750
|
USHAKUMARI K
|
00415
|
SBIN0013220
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421976
|
|
USHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-005-009/507
(Poothakulam)
|
1613005005NRG24130620230350873
|
13/06/2023
|
SINDHU M
|
1613005005WL014750
|
SINDHU M
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421999
|
|
MRS SINDHU M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-005-013/5910
(Poothakulam)
|
1613005005NRG24130620230350900
|
13/06/2023
|
ANITHA
|
1613005005WL014750
|
ANITHA
|
00415
|
SBIN0070074
|
333
|
333
|
Processed
|
16/06/2023
|
|
2605421975
|
|
ANITHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
63
|
Ithikkara
|
KL-13-005-005-009/5417
(Poothakulam)
|
1613005005NRG24130620230350887
|
13/06/2023
|
VASANTHA
|
1613005005WL014750
|
VASANTHA
|
00545
|
CSBK0000158
|
999
|
999
|
Processed
|
16/06/2023
|
|
2605421942
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Ithikkara
|
KL-13-005-005-009/5573
(Poothakulam)
|
1613005005NRG24130620230350889
|
13/06/2023
|
USHA RAMACHANDRAN
|
1613005005WL014750
|
USHA RAMACHANDRAN
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421943
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Ithikkara
|
KL-13-005-005-009/5966
(Poothakulam)
|
1613005005NRG24130620230350893
|
13/06/2023
|
USHAKUMARI G
|
1613005005WL014750
|
USHAKUMARI G
|
00545
|
CSBK0000158
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2605421944
|
|
USHAKUMARI G
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76257
|
76257
|
|
|
|
|
|
|
|