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)
|
1613004004NRG24080220242011960
|
09/02/2024
|
BENOY V P
|
1613004004WL089016
|
BENOY V P
|
00078
|
CNRB0002815
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891678
|
|
BENOY V P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/287 (Panayam)
|
1613004004NRG24080220242011957
|
09/02/2024
|
Thresiamma
|
1613004004WL089016
|
Thresiamma
|
00089
|
CBIN0280944
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891681
|
|
THRESIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-001/108 (Panayam)
|
1613004004NRG24080220242011927
|
09/02/2024
|
PUSHPALATHA
|
1613004004WL089016
|
PUSHPALATHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891675
|
|
PUSHPALATHA G
|
INDIAN OVERSEAS BANK(508541)
|
4
|
Chittumala
|
KL-13-004-004-001/256 (Panayam)
|
1613004004NRG24080220242011954
|
09/02/2024
|
Isha Bhai J
|
1613004004WL089016
|
Isha Bhai J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891674
|
|
ISHA BHAI J
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-001/328 (Panayam)
|
1613004004NRG24080220242011962
|
09/02/2024
|
USHAKUMARI
|
1613004004WL089016
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891671
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
6
|
Chittumala
|
KL-13-004-004-001/336 (Panayam)
|
1613004004NRG24080220242011963
|
09/02/2024
|
BABY KUMARY K
|
1613004004WL089016
|
BABY KUMARY K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891672
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-004-001/370 (Panayam)
|
1613004004NRG24080220242011966
|
09/02/2024
|
MOLLY
|
1613004004WL089016
|
MOLLY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891673
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-004-011/104 (Panayam)
|
1613004004NRG24080220242011984
|
09/02/2024
|
REJITHA D
|
1613004004WL089016
|
REJITHA D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891676
|
|
REJITHA D
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-004-001/300 (Panayam)
|
1613004004NRG24080220242011959
|
09/02/2024
|
REMANI G
|
1613004004WL089016
|
REMANI G
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891680
|
|
REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-001/346 (Panayam)
|
1613004004NRG24080220242011964
|
09/02/2024
|
MOLLY
|
1613004004WL089016
|
MOLLY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891677
|
|
MOLI N
|
IDBI BANK(607095)
|
11
|
Chittumala
|
KL-13-004-004-001/369 (Panayam)
|
1613004004NRG24080220242011965
|
09/02/2024
|
DEEPA S
|
1613004004WL089016
|
DEEPA S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891682
|
|
DEEPA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
12
|
Chittumala
|
KL-13-004-004-001/91 (Panayam)
|
1613004004NRG24080220242011979
|
09/02/2024
|
VALSALAKUMARI
|
1613004004WL089016
|
VALSALAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891679
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
13
|
Chittumala
|
KL-13-004-004-001/1 (Panayam)
|
1613004004NRG24080220242011925
|
09/02/2024
|
Sushama D
|
1613004004WL089016
|
Sushama D
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891717
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
14
|
Chittumala
|
KL-13-004-004-001/107 (Panayam)
|
1613004004NRG24080220242011926
|
09/02/2024
|
Prasanna Kumary
|
1613004004WL089016
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891705
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-001/110 (Panayam)
|
1613004004NRG24080220242011928
|
09/02/2024
|
Padmavathy Amma
|
1613004004WL089016
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891722
|
|
MRS PADMAVATHY AMMA VISHWANATHAN
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-001/116 (Panayam)
|
1613004004NRG24080220242011929
|
09/02/2024
|
Chembaka Kutty
|
1613004004WL089016
|
Chembaka Kutty
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891699
|
|
CHEMBAKAKUTTY.N
|
GENERAL POST OFFICE(607245)
|
17
|
Chittumala
|
KL-13-004-004-001/119 (Panayam)
|
1613004004NRG24080220242011930
|
09/02/2024
|
Prabhavathy Amma
|
1613004004WL089016
|
Prabhavathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891696
|
|
MRS PRABHAVATHY AMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-004-001/120 (Panayam)
|
1613004004NRG24080220242011931
|
09/02/2024
|
SindhuP
|
1613004004WL089016
|
SindhuP
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891719
|
|
P SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
Chittumala
|
KL-13-004-004-001/126 (Panayam)
|
1613004004NRG24080220242011932
|
09/02/2024
|
Kamala J
|
1613004004WL089016
|
Kamala J
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891711
|
|
Mrs. KAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Chittumala
|
KL-13-004-004-001/13 (Panayam)
|
1613004004NRG24080220242011933
|
09/02/2024
|
Vijayalakshmi
|
1613004004WL089016
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891702
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-001/130 (Panayam)
|
1613004004NRG24080220242011934
|
09/02/2024
|
SUSHEELAKUMARI
|
1613004004WL089016
|
SUSHEELAKUMARI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891694
|
|
SUSHEELAKUMARY R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-004-001/132 (Panayam)
|
1613004004NRG24080220242011935
|
09/02/2024
|
Sindhu G
|
1613004004WL089016
|
Sindhu G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891703
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-001/137 (Panayam)
|
1613004004NRG24080220242011936
|
09/02/2024
|
Geetha kumai Amma
|
1613004004WL089016
|
Geetha kumai Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891700
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-001/14 (Panayam)
|
1613004004NRG24080220242011937
|
09/02/2024
|
Jayasree
|
1613004004WL089016
|
Jayasree
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891693
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-004-001/141 (Panayam)
|
1613004004NRG24080220242011938
|
09/02/2024
|
Valsala
|
1613004004WL089016
|
Valsala
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891707
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-001/151 (Panayam)
|
1613004004NRG24080220242011939
|
09/02/2024
|
Jayasree
|
1613004004WL089016
|
Jayasree
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891709
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-004-001/158 (Panayam)
|
1613004004NRG24080220242011940
|
09/02/2024
|
Sarasamma N
|
1613004004WL089016
|
Sarasamma N
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891714
|
|
Sarasamma N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Chittumala
|
KL-13-004-004-001/160 (Panayam)
|
1613004004NRG24080220242011941
|
09/02/2024
|
Sajayan
|
1613004004WL089016
|
Sajayan
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891721
|
|
MR SAJAYAN B
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-001/162 (Panayam)
|
1613004004NRG24080220242011942
|
09/02/2024
|
Shyamalabai Amma
|
1613004004WL089016
|
Shyamalabai Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891704
|
|
MRS SYAMALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-001/163 (Panayam)
|
1613004004NRG24080220242011943
|
09/02/2024
|
Iswary Amma
|
1613004004WL089016
|
Iswary Amma
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891723
|
|
MRS EASWARYAMMA N
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-001/165 (Panayam)
|
1613004004NRG24080220242011944
|
09/02/2024
|
Sarojini
|
1613004004WL089016
|
Sarojini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891724
|
|
MRS SAROJINI SIVASANKARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-001/171 (Panayam)
|
1613004004NRG24080220242011945
|
09/02/2024
|
Sivalatha G
|
1613004004WL089016
|
Sivalatha G
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891718
|
|
MRS SIVALATHA G
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-001/172 (Panayam)
|
1613004004NRG24080220242011946
|
09/02/2024
|
Radhamani
|
1613004004WL089016
|
Radhamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891720
|
|
MRS RADHAMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-004-001/175 (Panayam)
|
1613004004NRG24080220242011947
|
09/02/2024
|
Sivaprasad V
|
1613004004WL089016
|
Sivaprasad V
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891727
|
|
MR SIVAPRASAD V SO VASU
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-001/192 (Panayam)
|
1613004004NRG24080220242011948
|
09/02/2024
|
Saraswathy Amma
|
1613004004WL089016
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891726
|
|
SARASWATHY AMMA.G
|
GENERAL POST OFFICE(607245)
|
36
|
Chittumala
|
KL-13-004-004-001/194 (Panayam)
|
1613004004NRG24080220242011949
|
09/02/2024
|
AMMINI P
|
1613004004WL089016
|
AMMINI P
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891728
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
37
|
Chittumala
|
KL-13-004-004-001/196 (Panayam)
|
1613004004NRG24080220242011950
|
09/02/2024
|
Mohana Babu
|
1613004004WL089016
|
Mohana Babu
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891710
|
|
Mohana Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
38
|
Chittumala
|
KL-13-004-004-001/233 (Panayam)
|
1613004004NRG24080220242011951
|
09/02/2024
|
Radhakrishna Pillai
|
1613004004WL089016
|
Radhakrishna Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891687
|
|
N RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
39
|
Chittumala
|
KL-13-004-004-001/251 (Panayam)
|
1613004004NRG24080220242011952
|
09/02/2024
|
LALITHA BAI
|
1613004004WL089016
|
LALITHA BAI
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891729
|
|
LALITHA BAI
|
GENERAL POST OFFICE(607245)
|
40
|
Chittumala
|
KL-13-004-004-001/261 (Panayam)
|
1613004004NRG24080220242011955
|
09/02/2024
|
Madhanan
|
1613004004WL089016
|
Madhanan
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891686
|
|
MR MADANAN K
|
STATE BANK OF INDIA(508548)
|
41
|
Chittumala
|
KL-13-004-004-001/270 (Panayam)
|
1613004004NRG24080220242011956
|
09/02/2024
|
RAJAMMA AMMA E
|
1613004004WL089016
|
RAJAMMA AMMA E
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
09/04/2024
|
|
2754891684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
42
|
Chittumala
|
KL-13-004-004-001/293 (Panayam)
|
1613004004NRG24080220242011958
|
09/02/2024
|
SOBHANA C
|
1613004004WL089016
|
SOBHANA C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891715
|
|
MRS SOBHANA C 2702986
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-001/318 (Panayam)
|
1613004004NRG24080220242011961
|
09/02/2024
|
PRASANNA KUMARI VIJAYA BABU
|
1613004004WL089016
|
PRASANNA KUMARI VIJAYA BABU
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891688
|
|
PRASANNA KUMARI VIJAYA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
44
|
Chittumala
|
KL-13-004-004-001/375 (Panayam)
|
1613004004NRG24080220242011967
|
09/02/2024
|
ANANNYA P LAL
|
1613004004WL089016
|
ANANNYA P LAL
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891712
|
|
MS ANANNYA P LAL
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-004-001/50 (Panayam)
|
1613004004NRG24080220242011968
|
09/02/2024
|
Omanayamma
|
1613004004WL089016
|
Omanayamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891689
|
|
MRS OMANA AMMA L
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-004-001/54 (Panayam)
|
1613004004NRG24080220242011969
|
09/02/2024
|
Chandrika
|
1613004004WL089016
|
Chandrika
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891725
|
|
CHANDRIKA V
|
INDIAN OVERSEAS BANK(508541)
|
47
|
Chittumala
|
KL-13-004-004-001/6 (Panayam)
|
1613004004NRG24080220242011970
|
09/02/2024
|
SREEDEVI S
|
1613004004WL089016
|
SREEDEVI S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891683
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-004-001/64 (Panayam)
|
1613004004NRG24080220242011971
|
09/02/2024
|
Mahilamani
|
1613004004WL089016
|
Mahilamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891690
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Chittumala
|
KL-13-004-004-001/69 (Panayam)
|
1613004004NRG24080220242011972
|
09/02/2024
|
RENJUSHA
|
1613004004WL089016
|
RENJUSHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891708
|
|
RENJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Chittumala
|
KL-13-004-004-001/70 (Panayam)
|
1613004004NRG24080220242011973
|
09/02/2024
|
JALAJA R
|
1613004004WL089016
|
JALAJA R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891697
|
|
JALAJA R
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Chittumala
|
KL-13-004-004-001/71 (Panayam)
|
1613004004NRG24080220242011974
|
09/02/2024
|
Sasikala
|
1613004004WL089016
|
Sasikala
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891706
|
|
MRS SASIKALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-004-001/78 (Panayam)
|
1613004004NRG24080220242011975
|
09/02/2024
|
Sujatha
|
1613004004WL089016
|
Sujatha
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754891716
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-004-001/79 (Panayam)
|
1613004004NRG24080220242011976
|
09/02/2024
|
Lathakumari
|
1613004004WL089016
|
Lathakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891691
|
|
LATHAKUMARI P
|
GENERAL POST OFFICE(607245)
|
54
|
Chittumala
|
KL-13-004-004-001/85 (Panayam)
|
1613004004NRG24080220242011977
|
09/02/2024
|
Sreedevi O
|
1613004004WL089016
|
Sreedevi O
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891713
|
|
MRS SREEDEVI 0
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-004-001/86 (Panayam)
|
1613004004NRG24080220242011978
|
09/02/2024
|
UMA DEVI S
|
1613004004WL089016
|
UMA DEVI S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891685
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-004-001/94 (Panayam)
|
1613004004NRG24080220242011980
|
09/02/2024
|
RADHAMANI K
|
1613004004WL089016
|
RADHAMANI K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891701
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
57
|
Chittumala
|
KL-13-004-004-001/97 (Panayam)
|
1613004004NRG24080220242011981
|
09/02/2024
|
Renukabai B
|
1613004004WL089016
|
Renukabai B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891695
|
|
RENUKA BHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Chittumala
|
KL-13-004-004-001/98 (Panayam)
|
1613004004NRG24080220242011982
|
09/02/2024
|
Sreedevi M
|
1613004004WL089016
|
Sreedevi M
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754891698
|
|
SREEDEVI M
|
INDIAN OVERSEAS BANK(508541)
|
59
|
Chittumala
|
KL-13-004-004-001/99 (Panayam)
|
1613004004NRG24080220242011983
|
09/02/2024
|
Lalithambika
|
1613004004WL089016
|
Lalithambika
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754891692
|
|
MRS LALITHAMBIKA LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81585
|
81585
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-004-001/253 (Panayam)
|
1613004004NRG24080220242011953
|
09/02/2024
|
Selvi P
|
1613004004WL089016
|
Selvi P
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754891730
|
|
MRS SELVI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100233
|
100233
|
|
|
|
|
|
|
|