|
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-13-004-006-011/257
(Perinad)
|
1613004006NRG24121220231668230
|
12/12/2023
|
MAYA M
|
1613004006WL071438
|
MAYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326708
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24121220231668233
|
12/12/2023
|
GIRIJA R
|
1613004006WL071438
|
GIRIJA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326709
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24121220231668242
|
12/12/2023
|
JAYAKUMARI C
|
1613004006WL071438
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326710
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24121220231668207
|
12/12/2023
|
SUDHAKARAN M
|
1613004006WL071438
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674326744
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24121220231668208
|
12/12/2023
|
KANAKAMMA S
|
1613004006WL071438
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326737
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24121220231668209
|
12/12/2023
|
KUMARI O
|
1613004006WL071438
|
KUMARI O
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326742
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24121220231668211
|
12/12/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL071438
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326746
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24121220231668212
|
12/12/2023
|
SAKUNTHALA
|
1613004006WL071438
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326738
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24121220231668213
|
12/12/2023
|
GEETHA G
|
1613004006WL071438
|
GEETHA G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674326739
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24121220231668217
|
12/12/2023
|
RADHAMANI AMMA
|
1613004006WL071438
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326689
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24121220231668218
|
12/12/2023
|
KRISHNAKUMARY P
|
1613004006WL071438
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326735
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24121220231668219
|
12/12/2023
|
SUDHAMANnI
|
1613004006WL071438
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326698
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24121220231668220
|
12/12/2023
|
SHEEJA K
|
1613004006WL071438
|
SHEEJA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326694
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24121220231668221
|
12/12/2023
|
MANJU T
|
1613004006WL071438
|
MANJU T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326696
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24121220231668226
|
12/12/2023
|
SANTHA KUMARI G
|
1613004006WL071438
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326707
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24121220231668229
|
12/12/2023
|
Raji S
|
1613004006WL071438
|
Raji S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326697
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24121220231668232
|
12/12/2023
|
MAYA T
|
1613004006WL071438
|
MAYA T
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326704
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24121220231668236
|
12/12/2023
|
SARASWATHY R
|
1613004006WL071438
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326695
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24121220231668237
|
12/12/2023
|
Saritha
|
1613004006WL071438
|
Saritha
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326692
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24121220231668239
|
12/12/2023
|
SHYLA
|
1613004006WL071438
|
SHYLA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326701
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24121220231668240
|
12/12/2023
|
SARASWATHY T
|
1613004006WL071438
|
SARASWATHY T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326743
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24121220231668241
|
12/12/2023
|
ASHA L
|
1613004006WL071438
|
ASHA L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326740
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24121220231668243
|
12/12/2023
|
MOLAMMA
|
1613004006WL071438
|
MOLAMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326726
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24121220231668247
|
12/12/2023
|
SIVAKUMARI S
|
1613004006WL071438
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326700
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24121220231668251
|
12/12/2023
|
OMANAKUTTAN PILLAI
|
1613004006WL071438
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326732
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24121220231668252
|
12/12/2023
|
RAJEEV KUMAR G
|
1613004006WL071438
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326733
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24121220231668253
|
12/12/2023
|
REMADEVI
|
1613004006WL071438
|
REMADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326688
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24121220231668254
|
12/12/2023
|
SARASWATHY
|
1613004006WL071438
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326736
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24121220231668255
|
12/12/2023
|
SARASWATHY AMMA
|
1613004006WL071438
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326691
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24121220231668256
|
12/12/2023
|
Babukuttan Pillai
|
1613004006WL071438
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326693
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24121220231668257
|
12/12/2023
|
GEETHAKUMARY
|
1613004006WL071438
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326741
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24121220231668258
|
12/12/2023
|
MINI J
|
1613004006WL071438
|
MINI J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326705
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-011/87
(Perinad)
|
1613004006NRG24121220231668259
|
12/12/2023
|
SHYNIMOL G
|
1613004006WL071438
|
SHYNIMOL G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326734
|
|
SHYNI MOL U
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24121220231668260
|
12/12/2023
|
YAMUNA DEVI
|
1613004006WL071438
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326690
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-016/225
(Perinad)
|
1613004006NRG24121220231668261
|
12/12/2023
|
SUMADEVI J
|
1613004006WL071438
|
SUMADEVI J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674326714
|
|
MRS SUMADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-006-019/30
(Perinad)
|
1613004006NRG24121220231668264
|
12/12/2023
|
VIMALA
|
1613004006WL071438
|
VIMALA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326745
|
|
VIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24121220231668265
|
12/12/2023
|
USHAKUMARI
|
1613004006WL071438
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326699
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54612
|
54612
|
|
|
|
|
|
|
|
|
38
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24121220231668227
|
12/12/2023
|
SADASIVAN PILLAI
|
1613004006WL071438
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674326718
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
39
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24121220231668210
|
12/12/2023
|
RADHA MANI K
|
1613004006WL071438
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326724
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24121220231668222
|
12/12/2023
|
USHA KUMARI
|
1613004006WL071438
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326703
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-011/228
(Perinad)
|
1613004006NRG24121220231668223
|
12/12/2023
|
SUBHADRAYAMMA S
|
1613004006WL071438
|
SUBHADRAYAMMA S
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674326706
|
|
MRS SUBHADRAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24121220231668238
|
12/12/2023
|
LEELA J
|
1613004006WL071438
|
LEELA J
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674326727
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24121220231668246
|
12/12/2023
|
REMANAN C
|
1613004006WL071438
|
REMANAN C
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326723
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24121220231668249
|
12/12/2023
|
SHAILAJA Y
|
1613004006WL071438
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326717
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24121220231668250
|
12/12/2023
|
SREEDEVI G
|
1613004006WL071438
|
SREEDEVI G
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674326721
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24121220231668224
|
12/12/2023
|
JALAJA
|
1613004006WL071438
|
JALAJA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326722
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24121220231668225
|
12/12/2023
|
VIJAYA S
|
1613004006WL071438
|
VIJAYA S
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326716
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-011/317
(Perinad)
|
1613004006NRG24121220231668245
|
12/12/2023
|
LILLY KUTTY
|
1613004006WL071438
|
LILLY KUTTY
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674326719
|
|
LILLYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24121220231668244
|
12/12/2023
|
LIJI L
|
1613004006WL071438
|
LIJI L
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326715
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-011/178
(Perinad)
|
1613004006NRG24121220231668215
|
12/12/2023
|
AMBILI V
|
1613004006WL071438
|
AMBILI V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326731
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24121220231668231
|
12/12/2023
|
DAISY T
|
1613004006WL071438
|
DAISY T
|
00415
|
SBIN0070064
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674326711
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-006-018/272
(Perinad)
|
1613004006NRG24121220231668262
|
12/12/2023
|
MINIMOLE V T
|
1613004006WL071438
|
MINIMOLE V T
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674326729
|
|
MRS MINIMOLE V T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24121220231668263
|
12/12/2023
|
SOSAMMA JOY
|
1613004006WL071438
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326713
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24121220231668214
|
12/12/2023
|
CHANDRAMATHY AMMA
|
1613004006WL071438
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326712
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-011/179
(Perinad)
|
1613004006NRG24121220231668216
|
12/12/2023
|
REMANI
|
1613004006WL071438
|
REMANI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1674326702
|
|
MRS RAMANI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24121220231668234
|
12/12/2023
|
SHEEJA G
|
1613004006WL071438
|
SHEEJA G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326725
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24121220231668248
|
12/12/2023
|
DEVARAJAN G
|
1613004006WL071438
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326730
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-011/246
(Perinad)
|
1613004006NRG24121220231668228
|
12/12/2023
|
AJITHA P
|
1613004006WL071438
|
AJITHA P
|
00657
|
KLGB0040574
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674326720
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24121220231668235
|
12/12/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL071438
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674326728
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91575
|
91575
|
|
|
|
|
|
|
|