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
|
Chittumala
|
KL-13-004-006-016/108 (Perinad)
|
1613004006NRG24311020231341188
|
31/10/2023
|
JAYASREE L
|
1613004006WL056874
|
JAYASREE L
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893473
|
|
MRS JAYASREE L
|
STATE BANK OF INDIA(508548)
|
2
|
Chittumala
|
KL-13-004-006-016/174 (Perinad)
|
1613004006NRG24311020231341199
|
31/10/2023
|
VIMALABHAI AMMA
|
1613004006WL056874
|
VIMALABHAI AMMA
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893475
|
|
VIMALA BHAI AMMA O
|
CANARA BANK(508532)
|
3
|
Chittumala
|
KL-13-004-006-016/22 (Perinad)
|
1613004006NRG24311020231341214
|
31/10/2023
|
REMANI AMMA
|
1613004006WL056874
|
REMANI AMMA
|
00078
|
CNRB0014509
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893474
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-016/106 (Perinad)
|
1613004006NRG24311020231341187
|
31/10/2023
|
LATHIKA O
|
1613004006WL056874
|
LATHIKA O
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893484
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-016/122 (Perinad)
|
1613004006NRG24311020231341190
|
31/10/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL056874
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893477
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-006-016/137 (Perinad)
|
1613004006NRG24311020231341193
|
31/10/2023
|
PONNAMMAYAMMA
|
1613004006WL056874
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893481
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-016/151 (Perinad)
|
1613004006NRG24311020231341195
|
31/10/2023
|
RAJALEKSHMI M
|
1613004006WL056874
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893478
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-016/248 (Perinad)
|
1613004006NRG24311020231341225
|
31/10/2023
|
MEENAKUMARY S
|
1613004006WL056874
|
MEENAKUMARY S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893487
|
|
Mrs. MEENAKUMARY S
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-016/25 (Perinad)
|
1613004006NRG24311020231341226
|
31/10/2023
|
VIJAYA LEKSHMI M
|
1613004006WL056874
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893483
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-016/292 (Perinad)
|
1613004006NRG24311020231341231
|
31/10/2023
|
USHA S
|
1613004006WL056874
|
USHA S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893479
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-016/32 (Perinad)
|
1613004006NRG24311020231341234
|
31/10/2023
|
SARASAMMA M
|
1613004006WL056874
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893482
|
|
Mrs. SARASAMMA M
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-016/36 (Perinad)
|
1613004006NRG24311020231341235
|
31/10/2023
|
LEELAMANI AMMA
|
1613004006WL056874
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893489
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-016/40 (Perinad)
|
1613004006NRG24311020231341236
|
31/10/2023
|
SWARNAMMA R
|
1613004006WL056874
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893476
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-006-016/63 (Perinad)
|
1613004006NRG24311020231341239
|
31/10/2023
|
ANANDAVALLY
|
1613004006WL056874
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893488
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
15
|
Chittumala
|
KL-13-004-006-016/129 (Perinad)
|
1613004006NRG24311020231341191
|
31/10/2023
|
AJITHA KUMARI
|
1613004006WL056874
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893443
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-016/133 (Perinad)
|
1613004006NRG24311020231341192
|
31/10/2023
|
MADHAVIKUTTY AMMA
|
1613004006WL056874
|
MADHAVIKUTTY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893435
|
|
MADHAVIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-016/147 (Perinad)
|
1613004006NRG24311020231341194
|
31/10/2023
|
PRASANNA KUMARY
|
1613004006WL056874
|
PRASANNA KUMARY
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022893436
|
|
PRASANNA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-016/183 (Perinad)
|
1613004006NRG24311020231341204
|
31/10/2023
|
MADHU KUMAR K
|
1613004006WL056874
|
MADHU KUMAR K
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893445
|
|
MADHUKUMAR K
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-016/190 (Perinad)
|
1613004006NRG24311020231341207
|
31/10/2023
|
RAJITHA TR AND SURESH R
|
1613004006WL056874
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022893448
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-016/205 (Perinad)
|
1613004006NRG24311020231341209
|
31/10/2023
|
RAJALEKSHMI S
|
1613004006WL056874
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893440
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-016/219 (Perinad)
|
1613004006NRG24311020231341213
|
31/10/2023
|
VALSALA KUMARI
|
1613004006WL056874
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893441
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-016/222 (Perinad)
|
1613004006NRG24311020231341216
|
31/10/2023
|
GIRIJA V
|
1613004006WL056874
|
GIRIJA V
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893442
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-006-016/228 (Perinad)
|
1613004006NRG24311020231341217
|
31/10/2023
|
SUJATHA C
|
1613004006WL056874
|
SUJATHA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893444
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
24
|
Chittumala
|
KL-13-004-006-016/236 (Perinad)
|
1613004006NRG24311020231341220
|
31/10/2023
|
LATHAKUMARY L
|
1613004006WL056874
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893449
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-016/244 (Perinad)
|
1613004006NRG24311020231341223
|
31/10/2023
|
MANJU S
|
1613004006WL056874
|
MANJU S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893434
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-006-016/278 (Perinad)
|
1613004006NRG24311020231341228
|
31/10/2023
|
VIJAYAN PILLAI
|
1613004006WL056874
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893450
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-006-016/28 (Perinad)
|
1613004006NRG24311020231341229
|
31/10/2023
|
SINDHU P
|
1613004006WL056874
|
SINDHU P
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022893439
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Chittumala
|
KL-13-004-006-016/283 (Perinad)
|
1613004006NRG24311020231341230
|
31/10/2023
|
BALAN PILLAI K
|
1613004006WL056874
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893447
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-016/295 (Perinad)
|
1613004006NRG24311020231341232
|
31/10/2023
|
MANJUKUMARI R
|
1613004006WL056874
|
MANJUKUMARI R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893437
|
|
MANJU KUMARI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-006-016/43 (Perinad)
|
1613004006NRG24311020231341237
|
31/10/2023
|
SARASWATHY AMMA
|
1613004006WL056874
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893438
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
31
|
Chittumala
|
KL-13-004-006-016/84 (Perinad)
|
1613004006NRG24311020231341240
|
31/10/2023
|
RADHAMANI AMMA
|
1613004006WL056874
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893446
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-006-016/206 (Perinad)
|
1613004006NRG24311020231341210
|
31/10/2023
|
KRISHNAKUMARI
|
1613004006WL056874
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893469
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-006-016/212 (Perinad)
|
1613004006NRG24311020231341212
|
31/10/2023
|
SARITHA S
|
1613004006WL056874
|
SARITHA S
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893466
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-006-016/220 (Perinad)
|
1613004006NRG24311020231341215
|
31/10/2023
|
VALSALA AMMA
|
1613004006WL056874
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893451
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-016/233 (Perinad)
|
1613004006NRG24311020231341218
|
31/10/2023
|
JAYASREE
|
1613004006WL056874
|
JAYASREE
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893456
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-016/234 (Perinad)
|
1613004006NRG24311020231341219
|
31/10/2023
|
RATHIDEVI
|
1613004006WL056874
|
RATHIDEVI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022893470
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-006-016/243 (Perinad)
|
1613004006NRG24311020231341222
|
31/10/2023
|
SINDHU
|
1613004006WL056874
|
SINDHU
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893452
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-006-016/246 (Perinad)
|
1613004006NRG24311020231341224
|
31/10/2023
|
SUSHEELA C
|
1613004006WL056874
|
SUSHEELA C
|
00415
|
SBIN0008263
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8022893459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-016/104 (Perinad)
|
1613004006NRG24311020231341186
|
31/10/2023
|
SREEJA S L
|
1613004006WL056874
|
SREEJA S L
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893455
|
|
SREEJA S L
|
DHANALAXMI BANK(607239)
|
40
|
Chittumala
|
KL-13-004-006-016/116 (Perinad)
|
1613004006NRG24311020231341189
|
31/10/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL056874
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893461
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
41
|
Chittumala
|
KL-13-004-006-016/158 (Perinad)
|
1613004006NRG24311020231341196
|
31/10/2023
|
SINDHU A
|
1613004006WL056874
|
SINDHU A
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893457
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-006-016/172 (Perinad)
|
1613004006NRG24311020231341198
|
31/10/2023
|
RADHAMAMNI
|
1613004006WL056874
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893463
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-006-016/175 (Perinad)
|
1613004006NRG24311020231341200
|
31/10/2023
|
SARASWATHY AMMA T
|
1613004006WL056874
|
SARASWATHY AMMA T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893464
|
|
Mr. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-016/179 (Perinad)
|
1613004006NRG24311020231341201
|
31/10/2023
|
Lalitha Bhayi
|
1613004006WL056874
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893471
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-016/180 (Perinad)
|
1613004006NRG24311020231341202
|
31/10/2023
|
SASIKALA S
|
1613004006WL056874
|
SASIKALA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893454
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-006-016/181 (Perinad)
|
1613004006NRG24311020231341203
|
31/10/2023
|
SUSEELA R
|
1613004006WL056874
|
SUSEELA R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893460
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
47
|
Chittumala
|
KL-13-004-006-016/242 (Perinad)
|
1613004006NRG24311020231341221
|
31/10/2023
|
MANJU
|
1613004006WL056874
|
MANJU
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893458
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-006-016/250 (Perinad)
|
1613004006NRG24311020231341227
|
31/10/2023
|
VASANTHAKUMARI D
|
1613004006WL056874
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893453
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-016/187 (Perinad)
|
1613004006NRG24311020231341206
|
31/10/2023
|
JENEES
|
1613004006WL056874
|
JENEES
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893468
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-006-016/310 (Perinad)
|
1613004006NRG24311020231341233
|
31/10/2023
|
GIRIJA
|
1613004006WL056874
|
GIRIJA
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893467
|
|
GIRIJA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chittumala
|
KL-13-004-006-016/97 (Perinad)
|
1613004006NRG24311020231341241
|
31/10/2023
|
USHAKUMARI
|
1613004006WL056874
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893465
|
|
USHAKUMARI S
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
52
|
Chittumala
|
KL-13-004-006-016/165 (Perinad)
|
1613004006NRG24311020231341197
|
31/10/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL056874
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893472
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
53
|
Chittumala
|
KL-13-004-006-016/185 (Perinad)
|
1613004006NRG24311020231341205
|
31/10/2023
|
SREEKUMARI
|
1613004006WL056874
|
SREEKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893462
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-016/51 (Perinad)
|
1613004006NRG24311020231341238
|
31/10/2023
|
MANJU A V
|
1613004006WL056874
|
MANJU A V
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022893480
|
|
Mrs. MANJU ASHOK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-016/21 (Perinad)
|
1613004006NRG24311020231341211
|
31/10/2023
|
SANDHYA S SURESH KUMAR
|
1613004006WL056874
|
SANDHYA S SURESH KUMAR
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022893485
|
|
Mrs. Sandhya S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-016/200 (Perinad)
|
1613004006NRG24311020231341208
|
31/10/2023
|
SHYLAJA K
|
1613004006WL056874
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022893486
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|