|
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)
|
1613005005NRG24050620230306845
|
05/06/2023
|
SAJITHA ANIL
|
1613005005WL012802
|
SAJITHA ANIL
|
00165
|
IBKL0001734
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831553
|
|
SAJITHA ANIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-005-013/1117
(Poothakulam)
|
1613005005NRG24050620230306805
|
05/06/2023
|
RANJINI I
|
1613005005WL012802
|
RANJINI I
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831577
|
|
Ms. Renjini I
|
INDIAN BANK(607105)
|
|
3
|
Ithikkara
|
KL-13-005-005-013/1310
(Poothakulam)
|
1613005005NRG24050620230306809
|
05/06/2023
|
Sandhya.B
|
1613005005WL012802
|
Sandhya.B
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831515
|
|
SANDHYA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Ithikkara
|
KL-13-005-005-013/1380
(Poothakulam)
|
1613005005NRG24050620230306811
|
05/06/2023
|
T.RADHA
|
1613005005WL012802
|
T.RADHA
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831556
|
|
Mrs. T RADHA
|
INDIAN BANK(607105)
|
|
5
|
Ithikkara
|
KL-13-005-005-013/2668
(Poothakulam)
|
1613005005NRG24050620230306816
|
05/06/2023
|
REENA V
|
1613005005WL012802
|
REENA V
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831527
|
|
MRS REENA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-013/3742
(Poothakulam)
|
1613005005NRG24050620230306817
|
05/06/2023
|
REJANI D
|
1613005005WL012802
|
REJANI D
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831557
|
|
Mrs. Rajani D
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-013/3747
(Poothakulam)
|
1613005005NRG24050620230306818
|
05/06/2023
|
BABY S
|
1613005005WL012802
|
BABY S
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831571
|
|
Mrs. Baby
|
INDIAN BANK(607105)
|
|
8
|
Ithikkara
|
KL-13-005-005-013/4106
(Poothakulam)
|
1613005005NRG24050620230306823
|
05/06/2023
|
SINDHU B
|
1613005005WL012802
|
SINDHU B
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831522
|
|
SINDHU B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Ithikkara
|
KL-13-005-005-013/5000
(Poothakulam)
|
1613005005NRG24050620230306831
|
05/06/2023
|
SATHI BABU
|
1613005005WL012802
|
SATHI BABU
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831570
|
|
Mrs. SATHI BABU .
|
INDIAN BANK(607105)
|
|
10
|
Ithikkara
|
KL-13-005-005-013/5148
(Poothakulam)
|
1613005005NRG24050620230306833
|
05/06/2023
|
THANKACHI
|
1613005005WL012802
|
THANKACHI
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831583
|
|
Mr. Thankachi
|
INDIAN BANK(607105)
|
|
11
|
Ithikkara
|
KL-13-005-005-013/5170
(Poothakulam)
|
1613005005NRG24050620230306835
|
05/06/2023
|
SREEJA B
|
1613005005WL012802
|
SREEJA B
|
00176
|
IDIB000K099
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831581
|
|
SREEJA B
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Ithikkara
|
KL-13-005-005-013/5617
(Poothakulam)
|
1613005005NRG24050620230306839
|
05/06/2023
|
Radhika
|
1613005005WL012802
|
Radhika
|
00176
|
IDIB000K099
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831582
|
|
RADHIKA R
|
BANK OF INDIA(508505)
|
|
13
|
Ithikkara
|
KL-13-005-005-013/770
(Poothakulam)
|
1613005005NRG24050620230306864
|
05/06/2023
|
SUDHA
|
1613005005WL012802
|
SUDHA
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831547
|
|
Mrs. SUDHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
14
|
Ithikkara
|
KL-13-005-005-010/1627
(Poothakulam)
|
1613005005NRG24050620230306802
|
05/06/2023
|
KANAKAMANI D
|
1613005005WL012802
|
KANAKAMANI D
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831562
|
|
Mrs. KANAKAMANI D
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-010/552
(Poothakulam)
|
1613005005NRG24050620230306803
|
05/06/2023
|
KUMARI AMMA
|
1613005005WL012802
|
KUMARI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831550
|
|
Mrs. Kumariyamma
|
INDIAN BANK(607105)
|
|
16
|
Ithikkara
|
KL-13-005-005-013/1236
(Poothakulam)
|
1613005005NRG24050620230306807
|
05/06/2023
|
RETNAMMA AMMA
|
1613005005WL012802
|
RETNAMMA AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831537
|
|
Mrs. C Rathnamma Amma
|
INDIAN BANK(607105)
|
|
17
|
Ithikkara
|
KL-13-005-005-013/1284
(Poothakulam)
|
1613005005NRG24050620230306808
|
05/06/2023
|
MALINI O
|
1613005005WL012802
|
MALINI O
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831538
|
|
MALINI O
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Ithikkara
|
KL-13-005-005-013/1617
(Poothakulam)
|
1613005005NRG24050620230306813
|
05/06/2023
|
RAMANI S
|
1613005005WL012802
|
RAMANI S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831563
|
|
Mrs. Remani
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-013/2351
(Poothakulam)
|
1613005005NRG24050620230306814
|
05/06/2023
|
GEETHA KUMARI S
|
1613005005WL012802
|
GEETHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831564
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Ithikkara
|
KL-13-005-005-013/3811
(Poothakulam)
|
1613005005NRG24050620230306819
|
05/06/2023
|
RADHIKA J
|
1613005005WL012802
|
RADHIKA J
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831575
|
|
Mrs. RADHIKA J
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-013/3876
(Poothakulam)
|
1613005005NRG24050620230306820
|
05/06/2023
|
INDIRA BALACHANDRAN
|
1613005005WL012802
|
INDIRA BALACHANDRAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831576
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-013/3958
(Poothakulam)
|
1613005005NRG24050620230306821
|
05/06/2023
|
INDIRA
|
1613005005WL012802
|
INDIRA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831516
|
|
Ms. Indira T
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-013/4077
(Poothakulam)
|
1613005005NRG24050620230306822
|
05/06/2023
|
SARASWATHY AMMA K
|
1613005005WL012802
|
SARASWATHY AMMA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831565
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-013/4322
(Poothakulam)
|
1613005005NRG24050620230306824
|
05/06/2023
|
BINDHU B
|
1613005005WL012802
|
BINDHU B
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831566
|
|
Mrs. BINDHU B
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-013/4685
(Poothakulam)
|
1613005005NRG24050620230306827
|
05/06/2023
|
GEETHAKUMARI
|
1613005005WL012802
|
GEETHAKUMARI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831567
|
|
Mrs. GEETHAKUMARI L
|
INDIAN BANK(607105)
|
|
26
|
Ithikkara
|
KL-13-005-005-013/5007
(Poothakulam)
|
1613005005NRG24050620230306832
|
05/06/2023
|
Vijayamma T
|
1613005005WL012802
|
Vijayamma T
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831520
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Ithikkara
|
KL-13-005-005-013/5169
(Poothakulam)
|
1613005005NRG24050620230306834
|
05/06/2023
|
SUJATHA R
|
1613005005WL012802
|
SUJATHA R
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831580
|
|
SUJATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Ithikkara
|
KL-13-005-005-013/5411
(Poothakulam)
|
1613005005NRG24050620230306838
|
05/06/2023
|
MANJU L
|
1613005005WL012802
|
MANJU L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831517
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-013/5859
(Poothakulam)
|
1613005005NRG24050620230306842
|
05/06/2023
|
SUBHA G
|
1613005005WL012802
|
SUBHA G
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831514
|
|
Mrs. Subha G G
|
INDIAN BANK(607105)
|
|
30
|
Ithikkara
|
KL-13-005-005-013/728
(Poothakulam)
|
1613005005NRG24050620230306849
|
05/06/2023
|
GEETHA S
|
1613005005WL012802
|
GEETHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831526
|
|
Smt. GEETHA S
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-013/729
(Poothakulam)
|
1613005005NRG24050620230306850
|
05/06/2023
|
P GIRIJA
|
1613005005WL012802
|
P GIRIJA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831539
|
|
Mrs. Girija P
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-013/730
(Poothakulam)
|
1613005005NRG24050620230306851
|
05/06/2023
|
PUSHPALATHA S
|
1613005005WL012802
|
PUSHPALATHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831528
|
|
Smt. PUSHPALATHA S
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-013/731
(Poothakulam)
|
1613005005NRG24050620230306852
|
05/06/2023
|
S. PRASANNA
|
1613005005WL012802
|
S. PRASANNA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831529
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Ithikkara
|
KL-13-005-005-013/733
(Poothakulam)
|
1613005005NRG24050620230306853
|
05/06/2023
|
LATHIKA
|
1613005005WL012802
|
LATHIKA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831530
|
|
LATHIKA DEVI A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Ithikkara
|
KL-13-005-005-013/734
(Poothakulam)
|
1613005005NRG24050620230306854
|
05/06/2023
|
VASANTHA S
|
1613005005WL012802
|
VASANTHA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831540
|
|
Mrs. VASANTHA S
|
INDIAN BANK(607105)
|
|
36
|
Ithikkara
|
KL-13-005-005-013/735
(Poothakulam)
|
1613005005NRG24050620230306855
|
05/06/2023
|
GEETHA N
|
1613005005WL012802
|
GEETHA N
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831541
|
|
Smt. GEETHA N
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-013/737
(Poothakulam)
|
1613005005NRG24050620230306856
|
05/06/2023
|
SANTHA KUMARI S
|
1613005005WL012802
|
SANTHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831542
|
|
Mrs. Santhakumariyamma
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-013/740
(Poothakulam)
|
1613005005NRG24050620230306857
|
05/06/2023
|
GIRIJAKUMARI
|
1613005005WL012802
|
GIRIJAKUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831573
|
|
Mrs. GIRIJA KUMARI
|
INDIAN BANK(607105)
|
|
39
|
Ithikkara
|
KL-13-005-005-013/748
(Poothakulam)
|
1613005005NRG24050620230306858
|
05/06/2023
|
S VIJAYALEKSHMI
|
1613005005WL012802
|
S VIJAYALEKSHMI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831543
|
|
Mrs. S VIJAYALEKSHMI
|
INDIAN BANK(607105)
|
|
40
|
Ithikkara
|
KL-13-005-005-013/749
(Poothakulam)
|
1613005005NRG24050620230306859
|
05/06/2023
|
K SREEKALA
|
1613005005WL012802
|
K SREEKALA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831544
|
|
Mrs. K SREEKALA
|
INDIAN BANK(607105)
|
|
41
|
Ithikkara
|
KL-13-005-005-013/755
(Poothakulam)
|
1613005005NRG24050620230306860
|
05/06/2023
|
GIRIJA S
|
1613005005WL012802
|
GIRIJA S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831545
|
|
Smt. GIRIJA S
|
INDIAN BANK(607105)
|
|
42
|
Ithikkara
|
KL-13-005-005-013/757
(Poothakulam)
|
1613005005NRG24050620230306861
|
05/06/2023
|
KOCHU KUMARI M
|
1613005005WL012802
|
KOCHU KUMARI M
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831558
|
|
KOCHUKUMARYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Ithikkara
|
KL-13-005-005-013/761
(Poothakulam)
|
1613005005NRG24050620230306862
|
05/06/2023
|
SARASWATHY AMMAL
|
1613005005WL012802
|
SARASWATHY AMMAL
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831546
|
|
SARASWATHI AMMAL
|
IDBI BANK(607095)
|
|
44
|
Ithikkara
|
KL-13-005-005-013/763
(Poothakulam)
|
1613005005NRG24050620230306863
|
05/06/2023
|
GIRIJA KUMARI AMMA
|
1613005005WL012802
|
GIRIJA KUMARI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831559
|
|
Smt. GIRIJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
45
|
Ithikkara
|
KL-13-005-005-013/772
(Poothakulam)
|
1613005005NRG24050620230306865
|
05/06/2023
|
AMBIKA C
|
1613005005WL012802
|
AMBIKA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831536
|
|
Mrs. AMBIKA C
|
INDIAN BANK(607105)
|
|
46
|
Ithikkara
|
KL-13-005-005-013/776
(Poothakulam)
|
1613005005NRG24050620230306866
|
05/06/2023
|
PONNAMMA K
|
1613005005WL012802
|
PONNAMMA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831523
|
|
PONNAMMA,SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Ithikkara
|
KL-13-005-005-013/779
(Poothakulam)
|
1613005005NRG24050620230306867
|
05/06/2023
|
RAJITHA T
|
1613005005WL012802
|
RAJITHA T
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831560
|
|
Mrs. Rajitha T
|
INDIAN BANK(607105)
|
|
48
|
Ithikkara
|
KL-13-005-005-013/784
(Poothakulam)
|
1613005005NRG24050620230306868
|
05/06/2023
|
SREELEKHA
|
1613005005WL012802
|
SREELEKHA
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831531
|
|
Smt. SREELEKHA S
|
INDIAN BANK(607105)
|
|
49
|
Ithikkara
|
KL-13-005-005-013/792
(Poothakulam)
|
1613005005NRG24050620230306869
|
05/06/2023
|
ANANDHAVALLY K
|
1613005005WL012802
|
ANANDHAVALLY K
|
00176
|
IDIB000P023
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398831548
|
|
ANANDAVALLY K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Ithikkara
|
KL-13-005-005-013/794
(Poothakulam)
|
1613005005NRG24050620230306870
|
05/06/2023
|
BABY T
|
1613005005WL012802
|
BABY T
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831519
|
|
BABY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Ithikkara
|
KL-13-005-005-013/802
(Poothakulam)
|
1613005005NRG24050620230306871
|
05/06/2023
|
SARASWATHI AMMA
|
1613005005WL012802
|
SARASWATHI AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831549
|
|
Smt. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
52
|
Ithikkara
|
KL-13-005-005-013/805
(Poothakulam)
|
1613005005NRG24050620230306872
|
05/06/2023
|
LALITHA AMMA C
|
1613005005WL012802
|
LALITHA AMMA C
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831561
|
|
Mrs. Lalithamma Amma
|
INDIAN BANK(607105)
|
|
53
|
Ithikkara
|
KL-13-005-005-015/1434
(Poothakulam)
|
1613005005NRG24050620230306874
|
05/06/2023
|
Usha.R
|
1613005005WL012802
|
Usha.R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831574
|
|
USHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71928
|
71928
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-005-011/5186
(Poothakulam)
|
1613005005NRG24050620230306804
|
05/06/2023
|
MANIYAMMA O
|
1613005005WL012802
|
MANIYAMMA O
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831534
|
|
MANIYAMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Ithikkara
|
KL-13-005-005-013/1125
(Poothakulam)
|
1613005005NRG24050620230306806
|
05/06/2023
|
SUSEELA
|
1613005005WL012802
|
SUSEELA
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831535
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Ithikkara
|
KL-13-005-005-013/4800
(Poothakulam)
|
1613005005NRG24050620230306829
|
05/06/2023
|
RAJANI T
|
1613005005WL012802
|
RAJANI T
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831525
|
|
RAJANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Ithikkara
|
KL-13-005-005-013/5795
(Poothakulam)
|
1613005005NRG24050620230306840
|
05/06/2023
|
SHYLAJA B
|
1613005005WL012802
|
SHYLAJA B
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831524
|
|
SHYLAJA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Ithikkara
|
KL-13-005-005-013/5826
(Poothakulam)
|
1613005005NRG24050620230306841
|
05/06/2023
|
VILASINI L
|
1613005005WL012802
|
VILASINI L
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831533
|
|
VILASINI L
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Ithikkara
|
KL-13-005-005-014/837
(Poothakulam)
|
1613005005NRG24050620230306873
|
05/06/2023
|
JANAKI
|
1613005005WL012802
|
JANAKI
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831532
|
|
JANAKI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
60
|
Ithikkara
|
KL-13-005-005-013/4506
(Poothakulam)
|
1613005005NRG24050620230306826
|
05/06/2023
|
GEETHA
|
1613005005WL012802
|
GEETHA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
10/06/2023
|
|
2398831551
|
|
MS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
61
|
Ithikkara
|
KL-13-005-005-018/4687
(Poothakulam)
|
1613005005NRG24050620230306875
|
05/06/2023
|
NADEERA
|
1613005005WL012802
|
NADEERA
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831552
|
|
MRS NADEERA WO NAZEER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Ithikkara
|
KL-13-005-005-013/2356
(Poothakulam)
|
1613005005NRG24050620230306815
|
05/06/2023
|
THANKA K
|
1613005005WL012802
|
THANKA K
|
00415
|
SBIN0070071
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2398831572
|
|
MRS THANKA THANKA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Ithikkara
|
KL-13-005-005-013/4471
(Poothakulam)
|
1613005005NRG24050620230306825
|
05/06/2023
|
SASANKAN C
|
1613005005WL012802
|
SASANKAN C
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
10/06/2023
|
|
2398831568
|
|
MR SASANKAN C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Ithikkara
|
KL-13-005-005-013/5313
(Poothakulam)
|
1613005005NRG24050620230306836
|
05/06/2023
|
SHAHIMA B
|
1613005005WL012802
|
SHAHIMA B
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831511
|
|
MRS SHAHIMA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Ithikkara
|
KL-13-005-005-013/5323
(Poothakulam)
|
1613005005NRG24050620230306837
|
05/06/2023
|
BABY
|
1613005005WL012802
|
BABY
|
00415
|
SBIN0070071
|
333
|
333
|
Processed
|
10/06/2023
|
|
2398831513
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Ithikkara
|
KL-13-005-005-013/6002
(Poothakulam)
|
1613005005NRG24050620230306846
|
05/06/2023
|
SUBHADRA A
|
1613005005WL012802
|
SUBHADRA A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831584
|
|
SUBHADRA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Ithikkara
|
KL-13-005-005-013/6099
(Poothakulam)
|
1613005005NRG24050620230306847
|
05/06/2023
|
SANITHA S
|
1613005005WL012802
|
SANITHA S
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831512
|
|
SANITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
68
|
Ithikkara
|
KL-13-005-005-013/1312
(Poothakulam)
|
1613005005NRG24050620230306810
|
05/06/2023
|
SREEJA C
|
1613005005WL012802
|
SREEJA C
|
00545
|
CSBK0000158
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831521
|
|
SREEJA C
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
69
|
Ithikkara
|
KL-13-005-005-013/1381
(Poothakulam)
|
1613005005NRG24050620230306812
|
05/06/2023
|
SABITHA S
|
1613005005WL012802
|
SABITHA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831579
|
|
Mrs. SABITHA S
|
INDIAN BANK(607105)
|
|
70
|
Ithikkara
|
KL-13-005-005-013/4716
(Poothakulam)
|
1613005005NRG24050620230306828
|
05/06/2023
|
SULEKHA O
|
1613005005WL012802
|
SULEKHA O
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831555
|
|
SULEKHA O
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Ithikkara
|
KL-13-005-005-013/4987
(Poothakulam)
|
1613005005NRG24050620230306830
|
05/06/2023
|
JYOTHILEKSHMI P B
|
1613005005WL012802
|
JYOTHILEKSHMI P B
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2398831569
|
|
JYOTHI LEKSHMI P B
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Ithikkara
|
KL-13-005-005-013/5909
(Poothakulam)
|
1613005005NRG24050620230306843
|
05/06/2023
|
CHANDRIKA T
|
1613005005WL012802
|
CHANDRIKA T
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831578
|
|
CHANDRIKA T
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Ithikkara
|
KL-13-005-005-013/5911
(Poothakulam)
|
1613005005NRG24050620230306844
|
05/06/2023
|
Jaya L
|
1613005005WL012802
|
Jaya L
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831554
|
|
JAYA L
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Ithikkara
|
KL-13-005-005-013/6103
(Poothakulam)
|
1613005005NRG24050620230306848
|
05/06/2023
|
ASOKAN
|
1613005005WL012802
|
ASOKAN
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2398831518
|
|
ASHOKAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127539
|
127539
|
|
|
|
|
|
|
|