|
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-13-007-003-004/4659
(Adichanalloor)
|
1613005001NRG24190120241895028
|
19/01/2024
|
hAZEENA J
|
1613005001WL082878
|
hAZEENA J
|
00045
|
BARB0KOTTIY
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484702
|
|
Mrs. HASEENA .
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-007-003-004/4660
(Adichanalloor)
|
1613005001NRG24190120241895029
|
19/01/2024
|
Jumailath
|
1613005001WL082878
|
Jumailath
|
00045
|
BARB0KOTTIY
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484703
|
|
JUMAILATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Ithikkara
|
KL-13-005-001-007/87
(Adichanalloor)
|
1613005001NRG24190120241894960
|
19/01/2024
|
Jaya
|
1613005001WL082878
|
Jaya
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484654
|
|
JAYA
|
CANARA BANK(508532)
|
|
4
|
Ithikkara
|
KL-13-005-001-008/1094
(Adichanalloor)
|
1613005001NRG24190120241894962
|
19/01/2024
|
Aeliyamma Lukose
|
1613005001WL082878
|
Aeliyamma Lukose
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484720
|
|
ELIYAMMA LUCKOSE
|
CANARA BANK(508532)
|
|
5
|
Ithikkara
|
KL-13-005-001-008/1130
(Adichanalloor)
|
1613005001NRG24190120241894963
|
19/01/2024
|
NASIYATH K
|
1613005001WL082878
|
NASIYATH K
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484660
|
|
NASIYATH K
|
CANARA BANK(508532)
|
|
6
|
Ithikkara
|
KL-13-005-001-008/158
(Adichanalloor)
|
1613005001NRG24190120241894965
|
19/01/2024
|
RASHEEDA BEEVI
|
1613005001WL082878
|
RASHEEDA BEEVI
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484679
|
|
RASHEEDA BEEVI
|
CANARA BANK(508532)
|
|
7
|
Ithikkara
|
KL-13-005-001-008/19
(Adichanalloor)
|
1613005001NRG24190120241894966
|
19/01/2024
|
VIJAYA KUMARI
|
1613005001WL082878
|
VIJAYA KUMARI
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484709
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
8
|
Ithikkara
|
KL-13-005-001-008/27
(Adichanalloor)
|
1613005001NRG24190120241894967
|
19/01/2024
|
KUNJAMMA BABU
|
1613005001WL082878
|
KUNJAMMA BABU
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484710
|
|
KUNJAMMA BABU
|
CANARA BANK(508532)
|
|
9
|
Ithikkara
|
KL-13-005-001-008/2880
(Adichanalloor)
|
1613005001NRG24190120241894968
|
19/01/2024
|
Podiyamma
|
1613005001WL082878
|
Podiyamma
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484655
|
|
PODIYAMMA
|
CANARA BANK(508532)
|
|
10
|
Ithikkara
|
KL-13-005-001-008/316
(Adichanalloor)
|
1613005001NRG24190120241894969
|
19/01/2024
|
SAJEENA
|
1613005001WL082878
|
SAJEENA
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484713
|
|
SAJEENA
|
BANK OF BARODA(606985)
|
|
11
|
Ithikkara
|
KL-13-005-001-008/317
(Adichanalloor)
|
1613005001NRG24190120241894970
|
19/01/2024
|
DHARMARAJAN C
|
1613005001WL082878
|
DHARMARAJAN C
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484708
|
|
DHARMARAJAN .
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Ithikkara
|
KL-13-005-001-008/335
(Adichanalloor)
|
1613005001NRG24190120241894971
|
19/01/2024
|
Ganeshan Achari
|
1613005001WL082878
|
Ganeshan Achari
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484707
|
|
MR GANESHAN ACHARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Ithikkara
|
KL-13-005-001-008/336
(Adichanalloor)
|
1613005001NRG24190120241894972
|
19/01/2024
|
AMBIKA ARAVINDAKSHAN
|
1613005001WL082878
|
AMBIKA ARAVINDAKSHAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484711
|
|
AMBIKA ARAVINDAKSHAN
|
CANARA BANK(508532)
|
|
14
|
Ithikkara
|
KL-13-005-001-008/373
(Adichanalloor)
|
1613005001NRG24190120241894974
|
19/01/2024
|
YOHANNAN
|
1613005001WL082878
|
YOHANNAN
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484678
|
|
YOHANNAN
|
CANARA BANK(508532)
|
|
15
|
Ithikkara
|
KL-13-005-001-008/76
(Adichanalloor)
|
1613005001NRG24190120241894976
|
19/01/2024
|
THAHIRA BEEVI A
|
1613005001WL082878
|
THAHIRA BEEVI A
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484712
|
|
THAHIRA
|
CANARA BANK(508532)
|
|
16
|
Ithikkara
|
KL-13-005-001-008/79
(Adichanalloor)
|
1613005001NRG24190120241894977
|
19/01/2024
|
OMANA
|
1613005001WL082878
|
OMANA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484671
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Ithikkara
|
KL-13-005-001-011/701
(Adichanalloor)
|
1613005001NRG24190120241894978
|
19/01/2024
|
SARASWATHY S
|
1613005001WL082878
|
SARASWATHY S
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484651
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
18
|
Ithikkara
|
KL-13-005-001-011/860
(Adichanalloor)
|
1613005001NRG24190120241894979
|
19/01/2024
|
BABU L
|
1613005001WL082878
|
BABU L
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484670
|
|
BABU L
|
CANARA BANK(508532)
|
|
19
|
Ithikkara
|
KL-13-005-001-012/1194
(Adichanalloor)
|
1613005001NRG24190120241894981
|
19/01/2024
|
PADMINI
|
1613005001WL082878
|
PADMINI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484665
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Ithikkara
|
KL-13-005-001-013/1006
(Adichanalloor)
|
1613005001NRG24190120241894982
|
19/01/2024
|
SANDHYA
|
1613005001WL082878
|
SANDHYA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484677
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
21
|
Ithikkara
|
KL-13-005-001-013/1032
(Adichanalloor)
|
1613005001NRG24190120241894984
|
19/01/2024
|
Sabeena
|
1613005001WL082878
|
Sabeena
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484719
|
|
SABEENABEEVI I
|
CANARA BANK(508532)
|
|
22
|
Ithikkara
|
KL-13-005-001-013/1036
(Adichanalloor)
|
1613005001NRG24190120241894985
|
19/01/2024
|
AMMINI
|
1613005001WL082878
|
AMMINI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484717
|
|
AMMINI
|
CANARA BANK(508532)
|
|
23
|
Ithikkara
|
KL-13-005-001-013/1039
(Adichanalloor)
|
1613005001NRG24190120241894986
|
19/01/2024
|
PATHUMABEEVI
|
1613005001WL082878
|
PATHUMABEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484664
|
|
PATHUMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Ithikkara
|
KL-13-005-001-013/1045
(Adichanalloor)
|
1613005001NRG24190120241894987
|
19/01/2024
|
NABEESATHBEEVI
|
1613005001WL082878
|
NABEESATHBEEVI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484663
|
|
NABEESA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Ithikkara
|
KL-13-005-001-013/1052
(Adichanalloor)
|
1613005001NRG24190120241894990
|
19/01/2024
|
Shylaja A
|
1613005001WL082878
|
Shylaja A
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484669
|
|
SHYLAJA A
|
CANARA BANK(508532)
|
|
26
|
Ithikkara
|
KL-13-005-001-013/1058
(Adichanalloor)
|
1613005001NRG24190120241894991
|
19/01/2024
|
LIJI
|
1613005001WL082878
|
LIJI
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484661
|
|
MRS LIJI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Ithikkara
|
KL-13-005-001-013/1060
(Adichanalloor)
|
1613005001NRG24190120241894992
|
19/01/2024
|
SARITHA
|
1613005001WL082878
|
SARITHA
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484667
|
|
SARITHA S
|
CANARA BANK(508532)
|
|
28
|
Ithikkara
|
KL-13-005-001-013/1078
(Adichanalloor)
|
1613005001NRG24190120241894993
|
19/01/2024
|
NOORJAHAN Y
|
1613005001WL082878
|
NOORJAHAN Y
|
00078
|
CNRB0001548
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484662
|
|
NOORJAHAN Y
|
CANARA BANK(508532)
|
|
29
|
Ithikkara
|
KL-13-005-001-013/1081
(Adichanalloor)
|
1613005001NRG24190120241894994
|
19/01/2024
|
SARITHA
|
1613005001WL082878
|
SARITHA
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484668
|
|
SARITHA B
|
CANARA BANK(508532)
|
|
30
|
Ithikkara
|
KL-13-005-001-013/276
(Adichanalloor)
|
1613005001NRG24190120241895005
|
19/01/2024
|
Latha S
|
1613005001WL082878
|
Latha S
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484715
|
|
LATHA S
|
CANARA BANK(508532)
|
|
31
|
Ithikkara
|
KL-13-005-001-013/34
(Adichanalloor)
|
1613005001NRG24190120241895011
|
19/01/2024
|
SHAHUBANATH
|
1613005001WL082878
|
SHAHUBANATH
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484666
|
|
SHAHUBANATH
|
CANARA BANK(508532)
|
|
32
|
Ithikkara
|
KL-13-005-001-013/662
(Adichanalloor)
|
1613005001NRG24190120241895013
|
19/01/2024
|
Rethi
|
1613005001WL082878
|
Rethi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484656
|
|
RATHI
|
CANARA BANK(508532)
|
|
33
|
Ithikkara
|
KL-13-005-001-013/663
(Adichanalloor)
|
1613005001NRG24190120241895014
|
19/01/2024
|
Rethikumari M
|
1613005001WL082878
|
Rethikumari M
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484652
|
|
RETHIKUMARI M
|
CANARA BANK(508532)
|
|
34
|
Ithikkara
|
KL-13-005-001-013/664
(Adichanalloor)
|
1613005001NRG24190120241895015
|
19/01/2024
|
SABIYATH
|
1613005001WL082878
|
SABIYATH
|
00078
|
CNRB0001548
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484659
|
|
SABIYATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Ithikkara
|
KL-13-005-001-013/668
(Adichanalloor)
|
1613005001NRG24190120241895016
|
19/01/2024
|
Ramla Basheer
|
1613005001WL082878
|
Ramla Basheer
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484658
|
|
RAMLATH BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Ithikkara
|
KL-13-005-001-013/670
(Adichanalloor)
|
1613005001NRG24190120241895017
|
19/01/2024
|
Ishabeevi
|
1613005001WL082878
|
Ishabeevi
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484680
|
|
AISHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Ithikkara
|
KL-13-005-001-013/673
(Adichanalloor)
|
1613005001NRG24190120241895018
|
19/01/2024
|
Vasantha
|
1613005001WL082878
|
Vasantha
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484657
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
38
|
Ithikkara
|
KL-13-005-001-013/677
(Adichanalloor)
|
1613005001NRG24190120241895019
|
19/01/2024
|
VALSALA
|
1613005001WL082878
|
VALSALA
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484672
|
|
VALSALA
|
CANARA BANK(508532)
|
|
39
|
Ithikkara
|
KL-13-005-001-013/679
(Adichanalloor)
|
1613005001NRG24190120241895020
|
19/01/2024
|
GEETHA BAI K
|
1613005001WL082878
|
GEETHA BAI K
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484673
|
|
GEETHA BAI K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Ithikkara
|
KL-13-005-001-013/681
(Adichanalloor)
|
1613005001NRG24190120241895021
|
19/01/2024
|
Lathakumari
|
1613005001WL082878
|
Lathakumari
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484716
|
|
LATHA S
|
CANARA BANK(508532)
|
|
41
|
Ithikkara
|
KL-13-005-001-013/683
(Adichanalloor)
|
1613005001NRG24190120241895022
|
19/01/2024
|
VIJAYAKUMARI
|
1613005001WL082878
|
VIJAYAKUMARI
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484653
|
|
VIJAYAKUMARI
|
CANARA BANK(508532)
|
|
42
|
Ithikkara
|
KL-13-005-001-013/685
(Adichanalloor)
|
1613005001NRG24190120241895023
|
19/01/2024
|
Vasanthakumary
|
1613005001WL082878
|
Vasanthakumary
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484674
|
|
VASANTHA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Ithikkara
|
KL-13-005-001-013/693
(Adichanalloor)
|
1613005001NRG24190120241895024
|
19/01/2024
|
Lalithakumari Amma
|
1613005001WL082878
|
Lalithakumari Amma
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484675
|
|
LALITHA KUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Ithikkara
|
KL-13-005-001-013/697
(Adichanalloor)
|
1613005001NRG24190120241895025
|
19/01/2024
|
BEENA T
|
1613005001WL082878
|
BEENA T
|
00078
|
CNRB0001548
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484714
|
|
BEENA T
|
CANARA BANK(508532)
|
|
45
|
Ithikkara
|
KL-13-005-001-013/699
(Adichanalloor)
|
1613005001NRG24190120241895026
|
19/01/2024
|
Sheelakumari
|
1613005001WL082878
|
Sheelakumari
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484718
|
|
SHEELAKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Ithikkara
|
KL-13-005-001-013/702
(Adichanalloor)
|
1613005001NRG24190120241895027
|
19/01/2024
|
KOMALAVALLY D
|
1613005001WL082878
|
KOMALAVALLY D
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484676
|
|
KOMALAVALLY D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
47
|
Ithikkara
|
KL-13-005-001-013/1083
(Adichanalloor)
|
1613005001NRG24190120241894995
|
19/01/2024
|
Geethakumari
|
1613005001WL082878
|
Geethakumari
|
00078
|
CNRB0003476
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484692
|
|
GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Ithikkara
|
KL-13-005-001-013/1087
(Adichanalloor)
|
1613005001NRG24190120241894996
|
19/01/2024
|
Sulochana Amma
|
1613005001WL082878
|
Sulochana Amma
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484691
|
|
SULOCHANA V
|
CANARA BANK(508532)
|
|
49
|
Ithikkara
|
KL-13-005-001-013/1751
(Adichanalloor)
|
1613005001NRG24190120241895002
|
19/01/2024
|
Rahumath Beevi
|
1613005001WL082878
|
Rahumath Beevi
|
00078
|
CNRB0003476
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484693
|
|
RAHUMATH BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
50
|
Ithikkara
|
KL-13-005-001-013/54
(Adichanalloor)
|
1613005001NRG24190120241895012
|
19/01/2024
|
shanifa
|
1613005001WL082878
|
shanifa
|
00176
|
IDIB000K265
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484704
|
|
Mrs. SHANIFA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
51
|
Ithikkara
|
KL-13-005-001-008/1088
(Adichanalloor)
|
1613005001NRG24190120241894961
|
19/01/2024
|
NABEESATH ABDUL KARIM
|
1613005001WL082878
|
NABEESATH ABDUL KARIM
|
00177
|
IOBA0003229
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484682
|
|
NABEESATH ABDUL KARIM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
52
|
Ithikkara
|
KL-13-005-001-008/362
(Adichanalloor)
|
1613005001NRG24190120241894973
|
19/01/2024
|
SANTHA L
|
1613005001WL082878
|
SANTHA L
|
00415
|
SBIN0005185
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484681
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-001-013/286
(Adichanalloor)
|
1613005001NRG24190120241895006
|
19/01/2024
|
Sarala Devi
|
1613005001WL082878
|
Sarala Devi
|
00415
|
SBIN0005185
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484684
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Ithikkara
|
KL-13-005-001-008/149
(Adichanalloor)
|
1613005001NRG24190120241894964
|
19/01/2024
|
MOLY
|
1613005001WL082878
|
MOLY
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484683
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Ithikkara
|
KL-13-005-001-013/1007
(Adichanalloor)
|
1613005001NRG24190120241894983
|
19/01/2024
|
Bhaskaran Pillai
|
1613005001WL082878
|
Bhaskaran Pillai
|
00415
|
SBIN0070067
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484705
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Ithikkara
|
KL-13-005-001-013/1148
(Adichanalloor)
|
1613005001NRG24190120241894998
|
19/01/2024
|
Sunitha
|
1613005001WL082878
|
Sunitha
|
00415
|
SBIN0070067
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484694
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Ithikkara
|
KL-13-005-001-013/2890
(Adichanalloor)
|
1613005001NRG24190120241895007
|
19/01/2024
|
Gayathry C
|
1613005001WL082878
|
Gayathry C
|
00415
|
SBIN0070067
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484706
|
|
MRS GAYATHRI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-001-008/705
(Adichanalloor)
|
1613005001NRG24190120241894975
|
19/01/2024
|
Kunjumol Varghese
|
1613005001WL082878
|
Kunjumol Varghese
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484701
|
|
MRS KUNJUMOL VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
59
|
Ithikkara
|
KL-13-005-001-013/181
(Adichanalloor)
|
1613005001NRG24190120241895003
|
19/01/2024
|
Seleena
|
1613005001WL082878
|
Seleena
|
00415
|
SBIN0070352
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484695
|
|
SALEENA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
60
|
Ithikkara
|
KL-13-005-001-012/1192
(Adichanalloor)
|
1613005001NRG24190120241894980
|
19/01/2024
|
Sandhya Kumari A
|
1613005001WL082878
|
Sandhya Kumari A
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484690
|
|
MRS SANDHYA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Ithikkara
|
KL-13-005-001-013/1050
(Adichanalloor)
|
1613005001NRG24190120241894988
|
19/01/2024
|
THAJUNIZA N
|
1613005001WL082878
|
THAJUNIZA N
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484688
|
|
THAJUNIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Ithikkara
|
KL-13-005-001-013/1051
(Adichanalloor)
|
1613005001NRG24190120241894989
|
19/01/2024
|
Jisha
|
1613005001WL082878
|
Jisha
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484686
|
|
JISHAMOL N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Ithikkara
|
KL-13-005-001-013/1098
(Adichanalloor)
|
1613005001NRG24190120241894997
|
19/01/2024
|
BINDU
|
1613005001WL082878
|
BINDU
|
00468
|
UBIN0533670
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129484687
|
|
BINDHU C T
|
UNION BANK OF INDIA(508500)
|
|
64
|
Ithikkara
|
KL-13-005-001-013/1428
(Adichanalloor)
|
1613005001NRG24190120241895000
|
19/01/2024
|
Ambika Amma C
|
1613005001WL082878
|
Ambika Amma C
|
00468
|
UBIN0533670
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484689
|
|
AMBIKA AMMA
|
CANARA BANK(508532)
|
|
65
|
Ithikkara
|
KL-13-005-001-013/2892
(Adichanalloor)
|
1613005001NRG24190120241895008
|
19/01/2024
|
Shahina
|
1613005001WL082878
|
Shahina
|
00468
|
UBIN0533670
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484685
|
|
Mrs. SHAHINA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
66
|
Ithikkara
|
KL-13-005-001-013/1240
(Adichanalloor)
|
1613005001NRG24190120241894999
|
19/01/2024
|
Mini B
|
1613005001WL082878
|
Mini B
|
00657
|
KLGB0040577
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129484699
|
|
MINI B
|
CANARA BANK(508532)
|
|
67
|
Ithikkara
|
KL-13-005-001-013/1649
(Adichanalloor)
|
1613005001NRG24190120241895001
|
19/01/2024
|
SAJITHA N
|
1613005001WL082878
|
SAJITHA N
|
00657
|
KLGB0040577
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129484700
|
|
SAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Ithikkara
|
KL-13-005-001-013/238
(Adichanalloor)
|
1613005001NRG24190120241895004
|
19/01/2024
|
SHAJITHA
|
1613005001WL082878
|
SHAJITHA
|
00657
|
KLGB0040577
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129484696
|
|
SHAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Ithikkara
|
KL-13-005-001-013/2893
(Adichanalloor)
|
1613005001NRG24190120241895009
|
19/01/2024
|
Sabeena S
|
1613005001WL082878
|
Sabeena S
|
00657
|
KLGB0040577
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129484698
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Ithikkara
|
KL-13-005-001-013/3002
(Adichanalloor)
|
1613005001NRG24190120241895010
|
19/01/2024
|
Shamla S
|
1613005001WL082878
|
Shamla S
|
00657
|
KLGB0040577
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129484697
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|