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-13-004-004-001/308 (Panayam)
|
1613004004NRG24070720230518144
|
10/07/2023
|
BENOY V P
|
1613004004WL021785
|
BENOY V P
|
00078
|
CNRB0002815
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252595
|
|
BENOY V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/203 (Panayam)
|
1613004004NRG24070720230518135
|
10/07/2023
|
RAJAPPAN G
|
1613004004WL021785
|
RAJAPPAN G
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252593
|
|
Mr. RAJAPPAN G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Chittumala
|
KL-13-004-004-001/262 (Panayam)
|
1613004004NRG24070720230518138
|
10/07/2023
|
Sunitha K Pillai
|
1613004004WL021785
|
Sunitha K Pillai
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252592
|
|
SUNITHA K S NAIR
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-001/284 (Panayam)
|
1613004004NRG24070720230518139
|
10/07/2023
|
SANDHYA RANI K
|
1613004004WL021785
|
SANDHYA RANI K
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252597
|
|
SANDHYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Chittumala
|
KL-13-004-004-001/287 (Panayam)
|
1613004004NRG24070720230518140
|
10/07/2023
|
Thresiamma
|
1613004004WL021785
|
Thresiamma
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252599
|
|
THRESIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-001/349 (Panayam)
|
1613004004NRG24070720230518152
|
10/07/2023
|
RAMMOHAN
|
1613004004WL021785
|
RAMMOHAN
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252601
|
|
Mr. RAMMOHAN K J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
7
|
Chittumala
|
KL-13-004-004-001/352 (Panayam)
|
1613004004NRG24070720230518153
|
10/07/2023
|
SASI D
|
1613004004WL021785
|
SASI D
|
00127
|
FDRL0001761
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252591
|
|
SASI D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-001/108 (Panayam)
|
1613004004NRG24070720230518107
|
10/07/2023
|
PUSHPALATHA
|
1613004004WL021785
|
PUSHPALATHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252589
|
|
PUSHPALATHA G
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-001/256 (Panayam)
|
1613004004NRG24070720230518137
|
10/07/2023
|
Isha Bhai J
|
1613004004WL021785
|
Isha Bhai J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252587
|
|
ISHA BHAI J
|
INDIAN OVERSEAS BANK(508541)
|
10
|
Chittumala
|
KL-13-004-004-001/328 (Panayam)
|
1613004004NRG24070720230518146
|
10/07/2023
|
USHAKUMARI
|
1613004004WL021785
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252584
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
11
|
Chittumala
|
KL-13-004-004-001/331 (Panayam)
|
1613004004NRG24070720230518147
|
10/07/2023
|
AJITHA R
|
1613004004WL021785
|
AJITHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252583
|
|
MRS AJITHA
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-001/336 (Panayam)
|
1613004004NRG24070720230518150
|
10/07/2023
|
BABY KUMARY K
|
1613004004WL021785
|
BABY KUMARY K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252585
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
13
|
Chittumala
|
KL-13-004-004-001/370 (Panayam)
|
1613004004NRG24070720230518156
|
10/07/2023
|
MOLLY
|
1613004004WL021785
|
MOLLY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252586
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Chittumala
|
KL-13-004-004-001/389 (Panayam)
|
1613004004NRG24070720230518158
|
10/07/2023
|
RAJI D
|
1613004004WL021785
|
RAJI D
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252590
|
|
MRS RAJI D
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-001/56 (Panayam)
|
1613004004NRG24070720230518162
|
10/07/2023
|
BINNY
|
1613004004WL021785
|
BINNY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252588
|
|
BINNY P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
16
|
Chittumala
|
KL-13-004-004-001/300 (Panayam)
|
1613004004NRG24070720230518143
|
10/07/2023
|
REMANI G
|
1613004004WL021785
|
REMANI G
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252598
|
|
REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-004-001/335 (Panayam)
|
1613004004NRG24070720230518149
|
10/07/2023
|
KOMALAN G
|
1613004004WL021785
|
KOMALAN G
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440252655
|
|
MR KOMALAN
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-001/335 (Panayam)
|
1613004004NRG24070720230518148
|
10/07/2023
|
SARASWATHY
|
1613004004WL021785
|
SARASWATHY
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440252600
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-001/346 (Panayam)
|
1613004004NRG24070720230518151
|
10/07/2023
|
MOLLY
|
1613004004WL021785
|
MOLLY
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252594
|
|
MOLI N
|
IDBI BANK(607095)
|
20
|
Chittumala
|
KL-13-004-004-001/91 (Panayam)
|
1613004004NRG24070720230518174
|
10/07/2023
|
VALSALAKUMARI
|
1613004004WL021785
|
VALSALAKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252596
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-001/1 (Panayam)
|
1613004004NRG24070720230518105
|
10/07/2023
|
Sushama D
|
1613004004WL021785
|
Sushama D
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252640
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-001/107 (Panayam)
|
1613004004NRG24070720230518106
|
10/07/2023
|
Prasanna Kumary
|
1613004004WL021785
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252626
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-001/110 (Panayam)
|
1613004004NRG24070720230518108
|
10/07/2023
|
Padmavathy Amma
|
1613004004WL021785
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252645
|
|
MRS PADMAVATHY AMMA VISHWANATHAN
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-001/111 (Panayam)
|
1613004004NRG24070720230518109
|
10/07/2023
|
Ambika
|
1613004004WL021785
|
Ambika
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252629
|
|
MRS AMBIKA R
|
STATE BANK OF INDIA(508548)
|
25
|
Chittumala
|
KL-13-004-004-001/116 (Panayam)
|
1613004004NRG24070720230518110
|
10/07/2023
|
Chembaka Kutty
|
1613004004WL021785
|
Chembaka Kutty
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252619
|
|
CHEMBAKAKUTTY.N
|
GENERAL POST OFFICE(607245)
|
26
|
Chittumala
|
KL-13-004-004-001/119 (Panayam)
|
1613004004NRG24070720230518111
|
10/07/2023
|
Prabhavathy Amma
|
1613004004WL021785
|
Prabhavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252614
|
|
MRS PRABHAVATHY AMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
27
|
Chittumala
|
KL-13-004-004-001/120 (Panayam)
|
1613004004NRG24070720230518112
|
10/07/2023
|
SindhuP
|
1613004004WL021785
|
SindhuP
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252642
|
|
P SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Chittumala
|
KL-13-004-004-001/13 (Panayam)
|
1613004004NRG24070720230518113
|
10/07/2023
|
Vijayalakshmi
|
1613004004WL021785
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252622
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-001/130 (Panayam)
|
1613004004NRG24070720230518114
|
10/07/2023
|
SUSHEELAKUMARI
|
1613004004WL021785
|
SUSHEELAKUMARI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252612
|
|
SUSHEELAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Chittumala
|
KL-13-004-004-001/132 (Panayam)
|
1613004004NRG24070720230518115
|
10/07/2023
|
Sindhu G
|
1613004004WL021785
|
Sindhu G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252623
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-001/133 (Panayam)
|
1613004004NRG24070720230518116
|
10/07/2023
|
Bindu G
|
1613004004WL021785
|
Bindu G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252624
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-001/137 (Panayam)
|
1613004004NRG24070720230518117
|
10/07/2023
|
Geetha kumai Amma
|
1613004004WL021785
|
Geetha kumai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252620
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-001/14 (Panayam)
|
1613004004NRG24070720230518118
|
10/07/2023
|
Jayasree
|
1613004004WL021785
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252611
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
34
|
Chittumala
|
KL-13-004-004-001/141 (Panayam)
|
1613004004NRG24070720230518119
|
10/07/2023
|
Valsala
|
1613004004WL021785
|
Valsala
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252628
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-001/151 (Panayam)
|
1613004004NRG24070720230518120
|
10/07/2023
|
Jayasree
|
1613004004WL021785
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252631
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-001/158 (Panayam)
|
1613004004NRG24070720230518121
|
10/07/2023
|
Sarasamma N
|
1613004004WL021785
|
Sarasamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252635
|
|
Sarasamma N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
37
|
Chittumala
|
KL-13-004-004-001/160 (Panayam)
|
1613004004NRG24070720230518122
|
10/07/2023
|
Sajayan
|
1613004004WL021785
|
Sajayan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252644
|
|
MR SAJAYAN B
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-001/162 (Panayam)
|
1613004004NRG24070720230518123
|
10/07/2023
|
Shyamalabai Amma
|
1613004004WL021785
|
Shyamalabai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252625
|
|
MRS SYAMALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
39
|
Chittumala
|
KL-13-004-004-001/163 (Panayam)
|
1613004004NRG24070720230518124
|
10/07/2023
|
Iswary Amma
|
1613004004WL021785
|
Iswary Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252646
|
|
MRS EASWARYAMMA N
|
STATE BANK OF INDIA(508548)
|
40
|
Chittumala
|
KL-13-004-004-001/165 (Panayam)
|
1613004004NRG24070720230518125
|
10/07/2023
|
Sarojini
|
1613004004WL021785
|
Sarojini
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252647
|
|
MRS SAROJINI SIVASANKARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-004-001/171 (Panayam)
|
1613004004NRG24070720230518126
|
10/07/2023
|
Sivalatha G
|
1613004004WL021785
|
Sivalatha G
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252641
|
|
MRS SIVALATHA G
|
STATE BANK OF INDIA(508548)
|
42
|
Chittumala
|
KL-13-004-004-001/172 (Panayam)
|
1613004004NRG24070720230518127
|
10/07/2023
|
Radhamani
|
1613004004WL021785
|
Radhamani
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252643
|
|
MRS RADHAMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-001/175 (Panayam)
|
1613004004NRG24070720230518128
|
10/07/2023
|
Sivaprasad V
|
1613004004WL021785
|
Sivaprasad V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252650
|
|
MR SIVAPRASAD V SO VASU
|
STATE BANK OF INDIA(508548)
|
44
|
Chittumala
|
KL-13-004-004-001/177 (Panayam)
|
1613004004NRG24070720230518129
|
10/07/2023
|
SHEELA KUMARY
|
1613004004WL021785
|
SHEELA KUMARY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252608
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-004-001/19 (Panayam)
|
1613004004NRG24070720230518130
|
10/07/2023
|
Kumari Lalitha
|
1613004004WL021785
|
Kumari Lalitha
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252633
|
|
KUMARI LALITHA P R
|
INDIAN OVERSEAS BANK(508541)
|
46
|
Chittumala
|
KL-13-004-004-001/192 (Panayam)
|
1613004004NRG24070720230518131
|
10/07/2023
|
Saraswathy Amma
|
1613004004WL021785
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252649
|
|
SARASWATHY AMMA.G
|
GENERAL POST OFFICE(607245)
|
47
|
Chittumala
|
KL-13-004-004-001/194 (Panayam)
|
1613004004NRG24070720230518132
|
10/07/2023
|
AMMINI P
|
1613004004WL021785
|
AMMINI P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252651
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-004-001/195 (Panayam)
|
1613004004NRG24070720230518133
|
10/07/2023
|
YESODA S
|
1613004004WL021785
|
YESODA S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252652
|
|
YESODA C
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Chittumala
|
KL-13-004-004-001/196 (Panayam)
|
1613004004NRG24070720230518134
|
10/07/2023
|
Mohana Babu
|
1613004004WL021785
|
Mohana Babu
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252632
|
|
Mohana Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
50
|
Chittumala
|
KL-13-004-004-001/251 (Panayam)
|
1613004004NRG24070720230518136
|
10/07/2023
|
LALITHA BAI
|
1613004004WL021785
|
LALITHA BAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252654
|
|
LALITHA BAI
|
GENERAL POST OFFICE(607245)
|
51
|
Chittumala
|
KL-13-004-004-001/293 (Panayam)
|
1613004004NRG24070720230518141
|
10/07/2023
|
SOBHANA C
|
1613004004WL021785
|
SOBHANA C
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252636
|
|
MRS SOBHANA C 2702986
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-004-001/297 (Panayam)
|
1613004004NRG24070720230518142
|
10/07/2023
|
Sasidharan R Thankamani S
|
1613004004WL021785
|
Sasidharan R Thankamani S
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
14/07/2023
|
|
3440252605
|
|
MRS THANKAMANY S
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-004-001/318 (Panayam)
|
1613004004NRG24070720230518145
|
10/07/2023
|
PRASANNA KUMARI VIJAYA BABU
|
1613004004WL021785
|
PRASANNA KUMARI VIJAYA BABU
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252604
|
|
PRASANNA KUMARI VIJAYA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
54
|
Chittumala
|
KL-13-004-004-001/36 (Panayam)
|
1613004004NRG24070720230518155
|
10/07/2023
|
Saraswathy Pillai
|
1613004004WL021785
|
Saraswathy Pillai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252653
|
|
SARASWATHY PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
55
|
Chittumala
|
KL-13-004-004-001/36 (Panayam)
|
1613004004NRG24070720230518154
|
10/07/2023
|
Thulaseedharan Pillai
|
1613004004WL021785
|
Thulaseedharan Pillai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252637
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-004-001/48 (Panayam)
|
1613004004NRG24070720230518159
|
10/07/2023
|
Renuka G
|
1613004004WL021785
|
Renuka G
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
14/07/2023
|
|
3440252638
|
|
RENUKA K
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Chittumala
|
KL-13-004-004-001/50 (Panayam)
|
1613004004NRG24070720230518160
|
10/07/2023
|
Omanayamma
|
1613004004WL021785
|
Omanayamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252606
|
|
MRS OMANA AMMA L
|
STATE BANK OF INDIA(508548)
|
58
|
Chittumala
|
KL-13-004-004-001/54 (Panayam)
|
1613004004NRG24070720230518161
|
10/07/2023
|
Chandrika
|
1613004004WL021785
|
Chandrika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252648
|
|
CHANDRIKA V
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Chittumala
|
KL-13-004-004-001/64 (Panayam)
|
1613004004NRG24070720230518163
|
10/07/2023
|
Mahilamani
|
1613004004WL021785
|
Mahilamani
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252607
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
Chittumala
|
KL-13-004-004-001/65 (Panayam)
|
1613004004NRG24070720230518164
|
10/07/2023
|
Maniyamma
|
1613004004WL021785
|
Maniyamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252618
|
|
MRS MANI AMMA S
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-004-001/65 (Panayam)
|
1613004004NRG24070720230518165
|
10/07/2023
|
Sasidharan
|
1613004004WL021785
|
Sasidharan
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252602
|
|
MR SASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
62
|
Chittumala
|
KL-13-004-004-001/69 (Panayam)
|
1613004004NRG24070720230518166
|
10/07/2023
|
RENJUSHA
|
1613004004WL021785
|
RENJUSHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252630
|
|
RENJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chittumala
|
KL-13-004-004-001/70 (Panayam)
|
1613004004NRG24070720230518167
|
10/07/2023
|
JALAJA R
|
1613004004WL021785
|
JALAJA R
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252616
|
|
JALAJA R
|
INDIAN OVERSEAS BANK(508541)
|
64
|
Chittumala
|
KL-13-004-004-001/71 (Panayam)
|
1613004004NRG24070720230518168
|
10/07/2023
|
Sasikala
|
1613004004WL021785
|
Sasikala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252627
|
|
MRS SASIKALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
65
|
Chittumala
|
KL-13-004-004-001/77 (Panayam)
|
1613004004NRG24070720230518169
|
10/07/2023
|
Omanayamma C
|
1613004004WL021785
|
Omanayamma C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252615
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
66
|
Chittumala
|
KL-13-004-004-001/78 (Panayam)
|
1613004004NRG24070720230518170
|
10/07/2023
|
Sujatha
|
1613004004WL021785
|
Sujatha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252639
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
67
|
Chittumala
|
KL-13-004-004-001/79 (Panayam)
|
1613004004NRG24070720230518171
|
10/07/2023
|
Lathakumari
|
1613004004WL021785
|
Lathakumari
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252609
|
|
LATHAKUMARI P
|
GENERAL POST OFFICE(607245)
|
68
|
Chittumala
|
KL-13-004-004-001/85 (Panayam)
|
1613004004NRG24070720230518172
|
10/07/2023
|
Sreedevi O
|
1613004004WL021785
|
Sreedevi O
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252634
|
|
MRS SREEDEVI 0
|
STATE BANK OF INDIA(508548)
|
69
|
Chittumala
|
KL-13-004-004-001/86 (Panayam)
|
1613004004NRG24070720230518173
|
10/07/2023
|
UMA DEVI S
|
1613004004WL021785
|
UMA DEVI S
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252603
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
70
|
Chittumala
|
KL-13-004-004-001/94 (Panayam)
|
1613004004NRG24070720230518175
|
10/07/2023
|
RADHAMANI K
|
1613004004WL021785
|
RADHAMANI K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252621
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
71
|
Chittumala
|
KL-13-004-004-001/97 (Panayam)
|
1613004004NRG24070720230518176
|
10/07/2023
|
Renukabai B
|
1613004004WL021785
|
Renukabai B
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252613
|
|
RENUKA BHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Chittumala
|
KL-13-004-004-001/98 (Panayam)
|
1613004004NRG24070720230518177
|
10/07/2023
|
Sreedevi M
|
1613004004WL021785
|
Sreedevi M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
14/07/2023
|
|
3440252617
|
|
SREEDEVI M
|
INDIAN OVERSEAS BANK(508541)
|
73
|
Chittumala
|
KL-13-004-004-001/99 (Panayam)
|
1613004004NRG24070720230518178
|
10/07/2023
|
Lalithambika
|
1613004004WL021785
|
Lalithambika
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3440252610
|
|
MRS LALITHAMBIKA LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
74
|
Chittumala
|
KL-13-004-004-001/384 (Panayam)
|
1613004004NRG24070720230518157
|
10/07/2023
|
Rajeev KJ
|
1613004004WL021785
|
Rajeev KJ
|
00462
|
UCBA0000071
|
666
|
666
|
Processed
|
14/07/2023
|
|
3440252582
|
|
RAJEEV K J
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102564
|
102564
|
|
|
|
|
|
|
|