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-13-004-006-001/135 (Perinad)
|
1613004006NRG24050820230721121
|
05/08/2023
|
FRANCIS
|
1613004006WL029898
|
FRANCIS
|
00078
|
CNRB0003582
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799922102
|
|
FRANCIS ANTONY
|
CANARA BANK(508532)
|
2
|
Chittumala
|
KL-13-004-006-001/252 (Perinad)
|
1613004006NRG24050820230721143
|
05/08/2023
|
RAJAN PILLAI
|
1613004006WL029898
|
RAJAN PILLAI
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922103
|
|
RAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/193 (Perinad)
|
1613004006NRG24050820230721130
|
05/08/2023
|
SHEEJA
|
1613004006WL029898
|
SHEEJA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922104
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/255 (Perinad)
|
1613004006NRG24050820230721144
|
05/08/2023
|
BINDHU
|
1613004006WL029898
|
BINDHU
|
00127
|
FDRL0001019
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799922092
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/240 (Perinad)
|
1613004006NRG24050820230721136
|
05/08/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL029898
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922094
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Chittumala
|
KL-13-004-006-001/308 (Perinad)
|
1613004006NRG24050820230721153
|
05/08/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL029898
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799922095
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-006-001/1 (Perinad)
|
1613004006NRG24050820230721115
|
05/08/2023
|
PREETHA R
|
1613004006WL029898
|
PREETHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922067
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-001/10 (Perinad)
|
1613004006NRG24050820230721116
|
05/08/2023
|
SUSEELA KUMARI AMMA
|
1613004006WL029898
|
SUSEELA KUMARI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922064
|
|
SUSEELA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-001/114 (Perinad)
|
1613004006NRG24050820230721118
|
05/08/2023
|
PADMAKUMARI AMMA L
|
1613004006WL029898
|
PADMAKUMARI AMMA L
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
21/09/2023
|
|
5799922081
|
|
PADMAKUMARIAMMA L
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-006-001/13 (Perinad)
|
1613004006NRG24050820230721119
|
05/08/2023
|
AGNAS
|
1613004006WL029898
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922078
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
11
|
Chittumala
|
KL-13-004-006-001/133 (Perinad)
|
1613004006NRG24050820230721120
|
05/08/2023
|
MANJU I
|
1613004006WL029898
|
MANJU I
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922089
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-006-001/138 (Perinad)
|
1613004006NRG24050820230721122
|
05/08/2023
|
SUMATHY AMMA
|
1613004006WL029898
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922059
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-001/15 (Perinad)
|
1613004006NRG24050820230721123
|
05/08/2023
|
MALATHY AMMA
|
1613004006WL029898
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922056
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24050820230721126
|
05/08/2023
|
ALOCIOUS JOY
|
1613004006WL029898
|
ALOCIOUS JOY
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799922073
|
|
ALOCIOUS JOY
|
INDIAN OVERSEAS BANK(508541)
|
15
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24050820230721127
|
05/08/2023
|
ANITHA
|
1613004006WL029898
|
ANITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922088
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-001/183 (Perinad)
|
1613004006NRG24050820230721128
|
05/08/2023
|
ANILKUMAR C
|
1613004006WL029898
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922080
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-001/189 (Perinad)
|
1613004006NRG24050820230721129
|
05/08/2023
|
KAMALADEVI AMMA
|
1613004006WL029898
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922083
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-001/203 (Perinad)
|
1613004006NRG24050820230721131
|
05/08/2023
|
ANITHA KUMARI
|
1613004006WL029898
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922075
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-001/209 (Perinad)
|
1613004006NRG24050820230721132
|
05/08/2023
|
kOCHUTHRESIA C
|
1613004006WL029898
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922084
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-001/21 (Perinad)
|
1613004006NRG24050820230721133
|
05/08/2023
|
G.SAROJINI AMMA
|
1613004006WL029898
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799922060
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Chittumala
|
KL-13-004-006-001/213 (Perinad)
|
1613004006NRG24050820230721134
|
05/08/2023
|
BALAKRISHNA PILLAI
|
1613004006WL029898
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922057
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
22
|
Chittumala
|
KL-13-004-006-001/242 (Perinad)
|
1613004006NRG24050820230721137
|
05/08/2023
|
ROHINI J
|
1613004006WL029898
|
ROHINI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922070
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
23
|
Chittumala
|
KL-13-004-006-001/245 (Perinad)
|
1613004006NRG24050820230721138
|
05/08/2023
|
SARASWATHI AMMA L
|
1613004006WL029898
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922087
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Chittumala
|
KL-13-004-006-001/247 (Perinad)
|
1613004006NRG24050820230721139
|
05/08/2023
|
MARYKKUTTY
|
1613004006WL029898
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922086
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-001/248 (Perinad)
|
1613004006NRG24050820230721140
|
05/08/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL029898
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922091
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
26
|
Chittumala
|
KL-13-004-006-001/249 (Perinad)
|
1613004006NRG24050820230721141
|
05/08/2023
|
RADHAMANIYAMMA
|
1613004006WL029898
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922090
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-001/251 (Perinad)
|
1613004006NRG24050820230721142
|
05/08/2023
|
RADHAMANI AMMA
|
1613004006WL029898
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922058
|
|
PARAMESWARAN PILLAI,RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-001/297 (Perinad)
|
1613004006NRG24050820230721148
|
05/08/2023
|
MOHANAN PILLAI
|
1613004006WL029898
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922076
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-001/3 (Perinad)
|
1613004006NRG24050820230721149
|
05/08/2023
|
SUBHA R
|
1613004006WL029898
|
SUBHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922061
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-006-001/300 (Perinad)
|
1613004006NRG24050820230721150
|
05/08/2023
|
SASIDHARANPILLAI K
|
1613004006WL029898
|
SASIDHARANPILLAI K
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
21/09/2023
|
|
5799922085
|
|
SASIDHARANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-001/304 (Perinad)
|
1613004006NRG24050820230721151
|
05/08/2023
|
SANTHAMMAYAMMA
|
1613004006WL029898
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922062
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-001/37 (Perinad)
|
1613004006NRG24050820230721157
|
05/08/2023
|
MEERADEVI C V
|
1613004006WL029898
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922066
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-001/4 (Perinad)
|
1613004006NRG24050820230721158
|
05/08/2023
|
THANKAMANI AMMA
|
1613004006WL029898
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922074
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-001/47 (Perinad)
|
1613004006NRG24050820230721159
|
05/08/2023
|
VIJAYAMMA
|
1613004006WL029898
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922065
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-006-001/55 (Perinad)
|
1613004006NRG24050820230721162
|
05/08/2023
|
SASIKALA K
|
1613004006WL029898
|
SASIKALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922069
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
36
|
Chittumala
|
KL-13-004-006-001/70 (Perinad)
|
1613004006NRG24050820230721164
|
05/08/2023
|
SIBI V
|
1613004006WL029898
|
SIBI V
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922079
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-001/77 (Perinad)
|
1613004006NRG24050820230721166
|
05/08/2023
|
INDHU S
|
1613004006WL029898
|
INDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922072
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Chittumala
|
KL-13-004-006-001/8 (Perinad)
|
1613004006NRG24050820230721167
|
05/08/2023
|
SHEELA
|
1613004006WL029898
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922063
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chittumala
|
KL-13-004-006-001/9 (Perinad)
|
1613004006NRG24050820230721168
|
05/08/2023
|
SREELATHA R
|
1613004006WL029898
|
SREELATHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922071
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
40
|
Chittumala
|
KL-13-004-006-001/98 (Perinad)
|
1613004006NRG24050820230721169
|
05/08/2023
|
SREELATHA A
|
1613004006WL029898
|
SREELATHA A
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922068
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-002/185 (Perinad)
|
1613004006NRG24050820230721170
|
05/08/2023
|
THULASI BHAI
|
1613004006WL029898
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922082
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chittumala
|
KL-13-004-006-006/10 (Perinad)
|
1613004006NRG24050820230721171
|
05/08/2023
|
GEETHA S
|
1613004006WL029898
|
GEETHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922077
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54279
|
54279
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-001/237 (Perinad)
|
1613004006NRG24050820230721135
|
05/08/2023
|
VASANTHA KUMARI
|
1613004006WL029898
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922101
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-006-001/260 (Perinad)
|
1613004006NRG24050820230721145
|
05/08/2023
|
MOHANAN PILLAI
|
1613004006WL029898
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922099
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
45
|
Chittumala
|
KL-13-004-006-001/6 (Perinad)
|
1613004006NRG24050820230721163
|
05/08/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL029898
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922097
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-001/107 (Perinad)
|
1613004006NRG24050820230721117
|
05/08/2023
|
K SOMANADHAN PILLAI
|
1613004006WL029898
|
K SOMANADHAN PILLAI
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
21/09/2023
|
|
5799922093
|
|
Mr. SOMANADHAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Chittumala
|
KL-13-004-006-001/153 (Perinad)
|
1613004006NRG24050820230721124
|
05/08/2023
|
VANAJAKSHMI AMMA
|
1613004006WL029898
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922096
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-006-001/266 (Perinad)
|
1613004006NRG24050820230721147
|
05/08/2023
|
BHOOPESH KUMAR K
|
1613004006WL029898
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922098
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-006-001/50 (Perinad)
|
1613004006NRG24050820230721160
|
05/08/2023
|
USHAKUMARIAMMA
|
1613004006WL029898
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922100
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-001/264 (Perinad)
|
1613004006NRG24050820230721146
|
05/08/2023
|
SREELEKHA
|
1613004006WL029898
|
SREELEKHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922112
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chittumala
|
KL-13-004-006-001/305 (Perinad)
|
1613004006NRG24050820230721152
|
05/08/2023
|
RAJENDRAN PILLAI
|
1613004006WL029898
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922105
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-006-001/34 (Perinad)
|
1613004006NRG24050820230721155
|
05/08/2023
|
SANTHA KUMARIAMMA
|
1613004006WL029898
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922108
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-006-001/35 (Perinad)
|
1613004006NRG24050820230721156
|
05/08/2023
|
THRESIAMMA
|
1613004006WL029898
|
THRESIAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922109
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Chittumala
|
KL-13-004-006-001/53 (Perinad)
|
1613004006NRG24050820230721161
|
05/08/2023
|
RADHAMANIYAMMA K
|
1613004006WL029898
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922111
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-006-001/73 (Perinad)
|
1613004006NRG24050820230721165
|
05/08/2023
|
Sukumariamma
|
1613004006WL029898
|
Sukumariamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922110
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-001/313 (Perinad)
|
1613004006NRG24050820230721154
|
05/08/2023
|
RANI
|
1613004006WL029898
|
RANI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5799922107
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-001/16 (Perinad)
|
1613004006NRG24050820230721125
|
05/08/2023
|
GRACIYA JOSEPH
|
1613004006WL029898
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5799922106
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|