|
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-13-004-006-001/46
(Perinad)
|
1613004006NRG24160620230372899
|
16/06/2023
|
BINDHU A
|
1613004006WL015613
|
BINDHU A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992455
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/193
(Perinad)
|
1613004006NRG24160620230372869
|
16/06/2023
|
SHEEJA
|
1613004006WL015613
|
SHEEJA
|
00089
|
CBIN0280944
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992452
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/255
(Perinad)
|
1613004006NRG24160620230372884
|
16/06/2023
|
BINDHU
|
1613004006WL015613
|
BINDHU
|
00127
|
FDRL0001019
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992406
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/240
(Perinad)
|
1613004006NRG24160620230372875
|
16/06/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL015613
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992444
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24160620230372893
|
16/06/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL015613
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805992445
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-001/1
(Perinad)
|
1613004006NRG24160620230372854
|
16/06/2023
|
PREETHA R
|
1613004006WL015613
|
PREETHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992419
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-001/10
(Perinad)
|
1613004006NRG24160620230372856
|
16/06/2023
|
BABUNATHAN PILLAI N
|
1613004006WL015613
|
BABUNATHAN PILLAI N
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805992432
|
|
BABUNATHAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-001/10
(Perinad)
|
1613004006NRG24160620230372855
|
16/06/2023
|
SUSEELA KUMARI AMMA
|
1613004006WL015613
|
SUSEELA KUMARI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992418
|
|
SUSEELA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-001/13
(Perinad)
|
1613004006NRG24160620230372858
|
16/06/2023
|
AGNAS
|
1613004006WL015613
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992429
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-001/133
(Perinad)
|
1613004006NRG24160620230372859
|
16/06/2023
|
MANJU I
|
1613004006WL015613
|
MANJU I
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992440
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-001/138
(Perinad)
|
1613004006NRG24160620230372860
|
16/06/2023
|
SUMATHY AMMA
|
1613004006WL015613
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992413
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-001/143
(Perinad)
|
1613004006NRG24160620230372861
|
16/06/2023
|
VASANTHI
|
1613004006WL015613
|
VASANTHI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992414
|
|
VASANTHI M 2546795
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-001/15
(Perinad)
|
1613004006NRG24160620230372862
|
16/06/2023
|
MALATHY AMMA
|
1613004006WL015613
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992411
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-001/155
(Perinad)
|
1613004006NRG24160620230372864
|
16/06/2023
|
VIJAYAN PILLAI
|
1613004006WL015613
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992435
|
|
PRASANNA KUMARY S K
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-001/18
(Perinad)
|
1613004006NRG24160620230372866
|
16/06/2023
|
ALOCIOUS JOY
|
1613004006WL015613
|
ALOCIOUS JOY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992424
|
|
ALOCIOUS JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24160620230372867
|
16/06/2023
|
ANILKUMAR C
|
1613004006WL015613
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992431
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-001/189
(Perinad)
|
1613004006NRG24160620230372868
|
16/06/2023
|
KAMALADEVI AMMA
|
1613004006WL015613
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992433
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-001/203
(Perinad)
|
1613004006NRG24160620230372870
|
16/06/2023
|
ANITHA KUMARI
|
1613004006WL015613
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992426
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-001/209
(Perinad)
|
1613004006NRG24160620230372871
|
16/06/2023
|
kOCHUTHRESIA C
|
1613004006WL015613
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992436
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24160620230372872
|
16/06/2023
|
G.SAROJINI AMMA
|
1613004006WL015613
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805992415
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-001/213
(Perinad)
|
1613004006NRG24160620230372873
|
16/06/2023
|
BALAKRISHNA PILLAI
|
1613004006WL015613
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992412
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-001/242
(Perinad)
|
1613004006NRG24160620230372876
|
16/06/2023
|
ROHINI J
|
1613004006WL015613
|
ROHINI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805992421
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-006-001/245
(Perinad)
|
1613004006NRG24160620230372877
|
16/06/2023
|
SARASWATHI AMMA L
|
1613004006WL015613
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992439
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-001/247
(Perinad)
|
1613004006NRG24160620230372878
|
16/06/2023
|
MARYKKUTTY
|
1613004006WL015613
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992438
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-001/248
(Perinad)
|
1613004006NRG24160620230372879
|
16/06/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL015613
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992442
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-001/249
(Perinad)
|
1613004006NRG24160620230372880
|
16/06/2023
|
RADHAMANIYAMMA
|
1613004006WL015613
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992441
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-001/253
(Perinad)
|
1613004006NRG24160620230372883
|
16/06/2023
|
RATNAMMA AMMA
|
1613004006WL015613
|
RATNAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992434
|
|
RETHNAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-001/297
(Perinad)
|
1613004006NRG24160620230372888
|
16/06/2023
|
MOHANAN PILLAI
|
1613004006WL015613
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992427
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24160620230372889
|
16/06/2023
|
SUBHA R
|
1613004006WL015613
|
SUBHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992410
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-001/300
(Perinad)
|
1613004006NRG24160620230372890
|
16/06/2023
|
SASIDHARANPILLAI K
|
1613004006WL015613
|
SASIDHARANPILLAI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992437
|
|
SASIDHARANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-001/304
(Perinad)
|
1613004006NRG24160620230372891
|
16/06/2023
|
SANTHAMMAYAMMA
|
1613004006WL015613
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992416
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-001/37
(Perinad)
|
1613004006NRG24160620230372897
|
16/06/2023
|
MEERADEVI C V
|
1613004006WL015613
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992409
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24160620230372898
|
16/06/2023
|
THANKAMANI AMMA
|
1613004006WL015613
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992425
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24160620230372902
|
16/06/2023
|
SASIKALA K
|
1613004006WL015613
|
SASIKALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992408
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24160620230372904
|
16/06/2023
|
SIBI V
|
1613004006WL015613
|
SIBI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992430
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-001/77
(Perinad)
|
1613004006NRG24160620230372906
|
16/06/2023
|
INDHU S
|
1613004006WL015613
|
INDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992423
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-006-001/8
(Perinad)
|
1613004006NRG24160620230372907
|
16/06/2023
|
SHEELA
|
1613004006WL015613
|
SHEELA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992417
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24160620230372908
|
16/06/2023
|
SREELATHA R
|
1613004006WL015613
|
SREELATHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992422
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-001/98
(Perinad)
|
1613004006NRG24160620230372909
|
16/06/2023
|
SREELATHA A
|
1613004006WL015613
|
SREELATHA A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805992420
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24160620230372910
|
16/06/2023
|
THULASI BHAI
|
1613004006WL015613
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992407
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-006-006/10
(Perinad)
|
1613004006NRG24160620230372911
|
16/06/2023
|
GEETHA S
|
1613004006WL015613
|
GEETHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992428
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-001/237
(Perinad)
|
1613004006NRG24160620230372874
|
16/06/2023
|
VASANTHA KUMARI
|
1613004006WL015613
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992451
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-001/25
(Perinad)
|
1613004006NRG24160620230372881
|
16/06/2023
|
SINDHU K
|
1613004006WL015613
|
SINDHU K
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805992443
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24160620230372885
|
16/06/2023
|
MOHANAN PILLAI
|
1613004006WL015613
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2805992449
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-006-001/6
(Perinad)
|
1613004006NRG24160620230372903
|
16/06/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL015613
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992447
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
46
|
Chittumala
|
KL-13-004-006-001/153
(Perinad)
|
1613004006NRG24160620230372863
|
16/06/2023
|
VANAJAKSHMI AMMA
|
1613004006WL015613
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992446
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-001/266
(Perinad)
|
1613004006NRG24160620230372887
|
16/06/2023
|
BHOOPESH KUMAR K
|
1613004006WL015613
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992448
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-001/50
(Perinad)
|
1613004006NRG24160620230372900
|
16/06/2023
|
USHAKUMARIAMMA
|
1613004006WL015613
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992450
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-001/264
(Perinad)
|
1613004006NRG24160620230372886
|
16/06/2023
|
SREELEKHA
|
1613004006WL015613
|
SREELEKHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992404
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24160620230372892
|
16/06/2023
|
RAJENDRAN PILLAI
|
1613004006WL015613
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992453
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-001/34
(Perinad)
|
1613004006NRG24160620230372895
|
16/06/2023
|
SANTHA KUMARIAMMA
|
1613004006WL015613
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805992401
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-001/35
(Perinad)
|
1613004006NRG24160620230372896
|
16/06/2023
|
THRESIAMMA
|
1613004006WL015613
|
THRESIAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992405
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Chittumala
|
KL-13-004-006-001/53
(Perinad)
|
1613004006NRG24160620230372901
|
16/06/2023
|
RADHAMANIYAMMA K
|
1613004006WL015613
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992403
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-001/73
(Perinad)
|
1613004006NRG24160620230372905
|
16/06/2023
|
Sukumariamma
|
1613004006WL015613
|
Sukumariamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992402
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-001/313
(Perinad)
|
1613004006NRG24160620230372894
|
16/06/2023
|
RANI
|
1613004006WL015613
|
RANI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992400
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-001/16
(Perinad)
|
1613004006NRG24160620230372865
|
16/06/2023
|
GRACIYA JOSEPH
|
1613004006WL015613
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805992454
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84249
|
84249
|
|
|
|
|
|
|
|