|
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-13-005-005-009/4493
(Poothakulam)
|
1613005005NRG24030120241796556
|
03/01/2024
|
SYAMALA S
|
1613005005WL078121
|
SYAMALA S
|
00176
|
IDIB000K099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977983
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
2
|
Ithikkara
|
KL-13-005-005-011/3078
(Poothakulam)
|
1613005005NRG24030120241796567
|
03/01/2024
|
SUDHARMANI D
|
1613005005WL078121
|
SUDHARMANI D
|
00176
|
IDIB000K099
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977993
|
|
SUDHARMINI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Ithikkara
|
KL-13-005-005-011/3741
(Poothakulam)
|
1613005005NRG24030120241796572
|
03/01/2024
|
SANDHYA U
|
1613005005WL078121
|
SANDHYA U
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977984
|
|
Mrs. Sandhya U
|
INDIAN BANK(607105)
|
|
4
|
Ithikkara
|
KL-13-005-005-011/621
(Poothakulam)
|
1613005005NRG24030120241796608
|
03/01/2024
|
SARASWATHY
|
1613005005WL078121
|
SARASWATHY
|
00176
|
IDIB000K099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977991
|
|
Mrs. SARASWATHY C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Ithikkara
|
KL-13-005-005-011/1112
(Poothakulam)
|
1613005005NRG24030120241796560
|
03/01/2024
|
R. LISSY
|
1613005005WL078121
|
R. LISSY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977953
|
|
MRS LISSY R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ithikkara
|
KL-13-005-005-011/1499
(Poothakulam)
|
1613005005NRG24030120241796562
|
03/01/2024
|
SREELATHA K
|
1613005005WL078121
|
SREELATHA K
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977954
|
|
Mrs. SREELATHA K
|
INDIAN BANK(607105)
|
|
7
|
Ithikkara
|
KL-13-005-005-011/1567
(Poothakulam)
|
1613005005NRG24030120241796563
|
03/01/2024
|
PONNAMMA T
|
1613005005WL078121
|
PONNAMMA T
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977955
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Ithikkara
|
KL-13-005-005-011/1687
(Poothakulam)
|
1613005005NRG24030120241796564
|
03/01/2024
|
SREEDEVI AMMA
|
1613005005WL078121
|
SREEDEVI AMMA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977975
|
|
Mrs. SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
9
|
Ithikkara
|
KL-13-005-005-011/2926
(Poothakulam)
|
1613005005NRG24030120241796565
|
03/01/2024
|
VISHNUPRIYA
|
1613005005WL078121
|
VISHNUPRIYA
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977938
|
|
VISHNUPRIYA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Ithikkara
|
KL-13-005-005-011/2958
(Poothakulam)
|
1613005005NRG24030120241796566
|
03/01/2024
|
SREEDEVI R
|
1613005005WL078121
|
SREEDEVI R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977976
|
|
SREEDEVI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Ithikkara
|
KL-13-005-005-011/3290
(Poothakulam)
|
1613005005NRG24030120241796569
|
03/01/2024
|
BABY
|
1613005005WL078121
|
BABY
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977978
|
|
Mrs. BABY S
|
INDIAN BANK(607105)
|
|
12
|
Ithikkara
|
KL-13-005-005-011/3626
(Poothakulam)
|
1613005005NRG24030120241796571
|
03/01/2024
|
SUJATHA G
|
1613005005WL078121
|
SUJATHA G
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977982
|
|
SUJATHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Ithikkara
|
KL-13-005-005-011/3799
(Poothakulam)
|
1613005005NRG24030120241796573
|
03/01/2024
|
SYAMALA E
|
1613005005WL078121
|
SYAMALA E
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977979
|
|
Mrs. SYAMALA E
|
INDIAN BANK(607105)
|
|
14
|
Ithikkara
|
KL-13-005-005-011/4341
(Poothakulam)
|
1613005005NRG24030120241796575
|
03/01/2024
|
SUDHARMA
|
1613005005WL078121
|
SUDHARMA
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977981
|
|
Mrs. Sudharmma .
|
INDIAN BANK(607105)
|
|
15
|
Ithikkara
|
KL-13-005-005-011/4793
(Poothakulam)
|
1613005005NRG24030120241796576
|
03/01/2024
|
OMANA K
|
1613005005WL078121
|
OMANA K
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977995
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Ithikkara
|
KL-13-005-005-011/5351
(Poothakulam)
|
1613005005NRG24030120241796581
|
03/01/2024
|
SUNITHA D
|
1613005005WL078121
|
SUNITHA D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977999
|
|
SUNITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Ithikkara
|
KL-13-005-005-011/586
(Poothakulam)
|
1613005005NRG24030120241796587
|
03/01/2024
|
SOMAN
|
1613005005WL078121
|
SOMAN
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977943
|
|
MR SOMAN S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Ithikkara
|
KL-13-005-005-011/587
(Poothakulam)
|
1613005005NRG24030120241796588
|
03/01/2024
|
SREEDEVI D
|
1613005005WL078121
|
SREEDEVI D
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977956
|
|
Mrs. SREEDEVI D
|
INDIAN BANK(607105)
|
|
19
|
Ithikkara
|
KL-13-005-005-011/588
(Poothakulam)
|
1613005005NRG24030120241796589
|
03/01/2024
|
M.SAKUNTHALA
|
1613005005WL078121
|
M.SAKUNTHALA
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977944
|
|
Smt. M. SAKUNTHALA
|
INDIAN BANK(607105)
|
|
20
|
Ithikkara
|
KL-13-005-005-011/593
(Poothakulam)
|
1613005005NRG24030120241796591
|
03/01/2024
|
SHEEBA A
|
1613005005WL078121
|
SHEEBA A
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977957
|
|
Mrs. A SHEEBA
|
INDIAN BANK(607105)
|
|
21
|
Ithikkara
|
KL-13-005-005-011/596
(Poothakulam)
|
1613005005NRG24030120241796592
|
03/01/2024
|
SARASWATHY S
|
1613005005WL078121
|
SARASWATHY S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977951
|
|
Mrs. SARASWATHY S
|
INDIAN BANK(607105)
|
|
22
|
Ithikkara
|
KL-13-005-005-011/5992
(Poothakulam)
|
1613005005NRG24030120241796593
|
03/01/2024
|
PRASANNA KUMARI
|
1613005005WL078121
|
PRASANNA KUMARI
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977939
|
|
Mrs. Prasanna Kumari
|
INDIAN BANK(607105)
|
|
23
|
Ithikkara
|
KL-13-005-005-011/601
(Poothakulam)
|
1613005005NRG24030120241796594
|
03/01/2024
|
BEENAKUMARI
|
1613005005WL078121
|
BEENAKUMARI
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977987
|
|
Mrs. BEENA KUMARI B
|
INDIAN BANK(607105)
|
|
24
|
Ithikkara
|
KL-13-005-005-011/602
(Poothakulam)
|
1613005005NRG24030120241796595
|
03/01/2024
|
GEETHAKUMARI .R
|
1613005005WL078121
|
GEETHAKUMARI .R
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977958
|
|
Mrs. GEETHA KUMARI
|
INDIAN BANK(607105)
|
|
25
|
Ithikkara
|
KL-13-005-005-011/603
(Poothakulam)
|
1613005005NRG24030120241796597
|
03/01/2024
|
NIRMALA S
|
1613005005WL078121
|
NIRMALA S
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977945
|
|
NIRMALA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Ithikkara
|
KL-13-005-005-011/608
(Poothakulam)
|
1613005005NRG24030120241796601
|
03/01/2024
|
SUNITHA R
|
1613005005WL078121
|
SUNITHA R
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977959
|
|
Smt. SUNITHA. R
|
INDIAN BANK(607105)
|
|
27
|
Ithikkara
|
KL-13-005-005-011/609
(Poothakulam)
|
1613005005NRG24030120241796602
|
03/01/2024
|
SUJITHA L
|
1613005005WL078121
|
SUJITHA L
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977960
|
|
Mrs. J SUJITHA
|
INDIAN BANK(607105)
|
|
28
|
Ithikkara
|
KL-13-005-005-011/613
(Poothakulam)
|
1613005005NRG24030120241796604
|
03/01/2024
|
SUJATHA .S
|
1613005005WL078121
|
SUJATHA .S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977961
|
|
Smt. SUJATHA. S
|
INDIAN BANK(607105)
|
|
29
|
Ithikkara
|
KL-13-005-005-011/614
(Poothakulam)
|
1613005005NRG24030120241796605
|
03/01/2024
|
K.R BINDHU
|
1613005005WL078121
|
K.R BINDHU
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977966
|
|
BINDHU K R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Ithikkara
|
KL-13-005-005-011/618
(Poothakulam)
|
1613005005NRG24030120241796606
|
03/01/2024
|
L.SUDHARMANI
|
1613005005WL078121
|
L.SUDHARMANI
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977946
|
|
Mrs. L . SUDHARMANI
|
INDIAN BANK(607105)
|
|
31
|
Ithikkara
|
KL-13-005-005-011/631
(Poothakulam)
|
1613005005NRG24030120241796611
|
03/01/2024
|
BINDHU R S
|
1613005005WL078121
|
BINDHU R S
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977947
|
|
Mrs. Bindu R. S
|
INDIAN BANK(607105)
|
|
32
|
Ithikkara
|
KL-13-005-005-011/634
(Poothakulam)
|
1613005005NRG24030120241796612
|
03/01/2024
|
J GEETHA AJAYAN
|
1613005005WL078121
|
J GEETHA AJAYAN
|
00176
|
IDIB000P023
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905977962
|
|
Mrs. J GEETHA AJAYAN
|
INDIAN BANK(607105)
|
|
33
|
Ithikkara
|
KL-13-005-005-011/637
(Poothakulam)
|
1613005005NRG24030120241796613
|
03/01/2024
|
SUSHAMA AMMA
|
1613005005WL078121
|
SUSHAMA AMMA
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977948
|
|
Smt. SUSHAMMA AMMA
|
INDIAN BANK(607105)
|
|
34
|
Ithikkara
|
KL-13-005-005-011/638
(Poothakulam)
|
1613005005NRG24030120241796614
|
03/01/2024
|
BABY
|
1613005005WL078121
|
BABY
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977949
|
|
Smt. Baby G .
|
INDIAN BANK(607105)
|
|
35
|
Ithikkara
|
KL-13-005-005-011/641
(Poothakulam)
|
1613005005NRG24030120241796615
|
03/01/2024
|
USHA S
|
1613005005WL078121
|
USHA S
|
00176
|
IDIB000P023
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977950
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Ithikkara
|
KL-13-005-005-011/642
(Poothakulam)
|
1613005005NRG24030120241796616
|
03/01/2024
|
RAJI KUMARI
|
1613005005WL078121
|
RAJI KUMARI
|
00176
|
IDIB000P023
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977963
|
|
Smt. RAJI KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Ithikkara
|
KL-13-005-005-011/644
(Poothakulam)
|
1613005005NRG24030120241796617
|
03/01/2024
|
SUNITHA KUMARI S
|
1613005005WL078121
|
SUNITHA KUMARI S
|
00176
|
IDIB000P023
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977964
|
|
Smt. SUNITHA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Ithikkara
|
KL-13-005-005-011/646
(Poothakulam)
|
1613005005NRG24030120241796618
|
03/01/2024
|
CHANDRIKA C
|
1613005005WL078121
|
CHANDRIKA C
|
00176
|
IDIB000P023
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977965
|
|
Mrs. Chandrika Amma C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
39
|
Ithikkara
|
KL-13-005-005-010/5697
(Poothakulam)
|
1613005005NRG24030120241796559
|
03/01/2024
|
AMBIKA R
|
1613005005WL078121
|
AMBIKA R
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977940
|
|
AMBIKA R
|
HDFC BANK LTD(607152)
|
|
40
|
Ithikkara
|
KL-13-005-005-011/1228
(Poothakulam)
|
1613005005NRG24030120241796561
|
03/01/2024
|
BANK
|
1613005005WL078121
|
BANK
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977941
|
|
MOLY R
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Ithikkara
|
KL-13-005-005-011/5233
(Poothakulam)
|
1613005005NRG24030120241796580
|
03/01/2024
|
KUMARI T
|
1613005005WL078121
|
KUMARI T
|
00177
|
IOBA0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977942
|
|
KUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Ithikkara
|
KL-13-005-005-011/6182
(Poothakulam)
|
1613005005NRG24030120241796607
|
03/01/2024
|
BINDHU T
|
1613005005WL078121
|
BINDHU T
|
00177
|
IOBA0000668
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977952
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
43
|
Ithikkara
|
KL-13-005-005-011/3295
(Poothakulam)
|
1613005005NRG24030120241796570
|
03/01/2024
|
BABY
|
1613005005WL078121
|
BABY
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977969
|
|
MRS BABY P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Ithikkara
|
KL-13-005-005-011/5712
(Poothakulam)
|
1613005005NRG24030120241796585
|
03/01/2024
|
MINI G
|
1613005005WL078121
|
MINI G
|
00415
|
SBIN0013220
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977970
|
|
MINI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
45
|
Ithikkara
|
KL-13-005-005-011/3816
(Poothakulam)
|
1613005005NRG24030120241796574
|
03/01/2024
|
SEETHA
|
1613005005WL078121
|
SEETHA
|
00415
|
SBIN0016828
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977967
|
|
MRS SEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
46
|
Ithikkara
|
KL-13-005-005-011/5188
(Poothakulam)
|
1613005005NRG24030120241796579
|
03/01/2024
|
SANDHYA SURESH B
|
1613005005WL078121
|
SANDHYA SURESH B
|
00415
|
SBIN0070048
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977998
|
|
MRS SANDHYA SURESH B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Ithikkara
|
KL-13-005-005-012/3216
(Poothakulam)
|
1613005005NRG24030120241796619
|
03/01/2024
|
PRABHA P
|
1613005005WL078121
|
PRABHA P
|
00415
|
SBIN0070048
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905978002
|
|
MRS PRABHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
48
|
Ithikkara
|
KL-13-005-005-011/3121
(Poothakulam)
|
1613005005NRG24030120241796568
|
03/01/2024
|
SAJITHA R C
|
1613005005WL078121
|
SAJITHA R C
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977980
|
|
SAJITHA R C
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Ithikkara
|
KL-13-005-005-011/4920
(Poothakulam)
|
1613005005NRG24030120241796577
|
03/01/2024
|
SUDHARMANI A
|
1613005005WL078121
|
SUDHARMANI A
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977988
|
|
MRS SUDHARMANI A
|
STATE BANK OF INDIA(508548)
|
|
50
|
Ithikkara
|
KL-13-005-005-011/5523
(Poothakulam)
|
1613005005NRG24030120241796582
|
03/01/2024
|
SOORYA S
|
1613005005WL078121
|
SOORYA S
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977968
|
|
MRS SOORYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Ithikkara
|
KL-13-005-005-011/5543
(Poothakulam)
|
1613005005NRG24030120241796583
|
03/01/2024
|
BINDHU P
|
1613005005WL078121
|
BINDHU P
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977990
|
|
MRS BINDHU P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Ithikkara
|
KL-13-005-005-011/5754
(Poothakulam)
|
1613005005NRG24030120241796586
|
03/01/2024
|
LATHA SYAMALA
|
1613005005WL078121
|
LATHA SYAMALA
|
00415
|
SBIN0070071
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977989
|
|
MRS LATHA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Ithikkara
|
KL-13-005-005-011/6022
(Poothakulam)
|
1613005005NRG24030120241796596
|
03/01/2024
|
USHA T
|
1613005005WL078121
|
USHA T
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977994
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Ithikkara
|
KL-13-005-005-011/6044
(Poothakulam)
|
1613005005NRG24030120241796599
|
03/01/2024
|
LATHIKA G
|
1613005005WL078121
|
LATHIKA G
|
00415
|
SBIN0070071
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977971
|
|
MR LATHIKA G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Ithikkara
|
KL-13-005-005-011/6075
(Poothakulam)
|
1613005005NRG24030120241796600
|
03/01/2024
|
MINI S
|
1613005005WL078121
|
MINI S
|
00415
|
SBIN0070071
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977996
|
|
MINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
56
|
Ithikkara
|
KL-13-005-005-011/5627
(Poothakulam)
|
1613005005NRG24030120241796584
|
03/01/2024
|
V PRABHA VIJAYAN
|
1613005005WL078121
|
V PRABHA VIJAYAN
|
00415
|
SBIN0070074
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977992
|
|
Ms. Prabhavathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Ithikkara
|
KL-13-005-005-008/1491
(Poothakulam)
|
1613005005NRG24030120241796555
|
03/01/2024
|
GEETHA S
|
1613005005WL078121
|
GEETHA S
|
00462
|
UCBA0003198
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905977972
|
|
GEETHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
58
|
Ithikkara
|
KL-13-005-005-010/1597
(Poothakulam)
|
1613005005NRG24030120241796557
|
03/01/2024
|
SUDHARMANI R
|
1613005005WL078121
|
SUDHARMANI R
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977997
|
|
SUDHARMANI R
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Ithikkara
|
KL-13-005-005-010/5608
(Poothakulam)
|
1613005005NRG24030120241796558
|
03/01/2024
|
SOBHA S
|
1613005005WL078121
|
SOBHA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977985
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Ithikkara
|
KL-13-005-005-011/5124
(Poothakulam)
|
1613005005NRG24030120241796578
|
03/01/2024
|
RATHIMOL G I
|
1613005005WL078121
|
RATHIMOL G I
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905977986
|
|
RATHIMOL G I
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Ithikkara
|
KL-13-005-005-011/592
(Poothakulam)
|
1613005005NRG24030120241796590
|
03/01/2024
|
VALSALA AMMA K
|
1613005005WL078121
|
VALSALA AMMA K
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977973
|
|
Mrs. VALSALA K
|
INDIAN BANK(607105)
|
|
62
|
Ithikkara
|
KL-13-005-005-011/604
(Poothakulam)
|
1613005005NRG24030120241796598
|
03/01/2024
|
SOBHA S
|
1613005005WL078121
|
SOBHA S
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905977974
|
|
SOBHA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Ithikkara
|
KL-13-005-005-011/611
(Poothakulam)
|
1613005005NRG24030120241796603
|
03/01/2024
|
USHAKUMARI R
|
1613005005WL078121
|
USHAKUMARI R
|
00657
|
KLGB0040573
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905977977
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
64
|
Ithikkara
|
KL-13-005-005-011/6234
(Poothakulam)
|
1613005005NRG24030120241796609
|
03/01/2024
|
SATHI M
|
1613005005WL078121
|
SATHI M
|
00657
|
KLGB0040573
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905978001
|
|
SATHI M
|
HDFC BANK LTD(607152)
|
|
65
|
Ithikkara
|
KL-13-005-005-011/6252
(Poothakulam)
|
1613005005NRG24030120241796610
|
03/01/2024
|
LETHA L
|
1613005005WL078121
|
LETHA L
|
00657
|
KLGB0040573
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905978000
|
|
MRS LATHA LATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102231
|
102231
|
|
|
|
|
|
|
|