|
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-13-004-004-003/296
(Panayam)
|
1613004004NRG24160220242069989
|
16/02/2024
|
SOBHA S
|
1613004004WL091945
|
SOBHA S
|
00127
|
FDRL0001761
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894392085
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-001/368
(Panayam)
|
1613004004NRG24160220242069949
|
16/02/2024
|
BINDU
|
1613004004WL091945
|
BINDU
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894392129
|
|
BINDU
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Chittumala
|
KL-13-004-004-003/134
(Panayam)
|
1613004004NRG24160220242069957
|
16/02/2024
|
Baby
|
1613004004WL091945
|
Baby
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392135
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-004-003/163
(Panayam)
|
1613004004NRG24160220242069961
|
16/02/2024
|
LATHA
|
1613004004WL091945
|
LATHA
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894392144
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-003/177
(Panayam)
|
1613004004NRG24160220242069964
|
16/02/2024
|
SHEELA P
|
1613004004WL091945
|
SHEELA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894392132
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-003/182
(Panayam)
|
1613004004NRG24160220242069966
|
16/02/2024
|
LEKHA
|
1613004004WL091945
|
LEKHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392140
|
|
LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-003/218
(Panayam)
|
1613004004NRG24160220242069972
|
16/02/2024
|
SINDHU R
|
1613004004WL091945
|
SINDHU R
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392131
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24160220242069974
|
16/02/2024
|
SREEDHARAN
|
1613004004WL091945
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392142
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-003/239
(Panayam)
|
1613004004NRG24160220242069979
|
16/02/2024
|
ANU THOMAS
|
1613004004WL091945
|
ANU THOMAS
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894392141
|
|
ANU THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-003/241
(Panayam)
|
1613004004NRG24160220242069980
|
16/02/2024
|
RAJANI L
|
1613004004WL091945
|
RAJANI L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894392134
|
|
RAJANI L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-003/242
(Panayam)
|
1613004004NRG24160220242069981
|
16/02/2024
|
SARITHA
|
1613004004WL091945
|
SARITHA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894392146
|
|
SARITHA CV
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-003/255
(Panayam)
|
1613004004NRG24160220242069982
|
16/02/2024
|
SUNITHA K
|
1613004004WL091945
|
SUNITHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392136
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-003/268
(Panayam)
|
1613004004NRG24160220242069984
|
16/02/2024
|
RATHNAMMAYAMMA
|
1613004004WL091945
|
RATHNAMMAYAMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894392143
|
|
MRS RETNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chittumala
|
KL-13-004-004-003/269
(Panayam)
|
1613004004NRG24160220242069985
|
16/02/2024
|
LEELA APPUKUTTAN
|
1613004004WL091945
|
LEELA APPUKUTTAN
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894392137
|
|
LEELA APPUKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-003/284
(Panayam)
|
1613004004NRG24160220242069987
|
16/02/2024
|
SOBHA S
|
1613004004WL091945
|
SOBHA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894392138
|
|
SOBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-003/300
(Panayam)
|
1613004004NRG24160220242069992
|
16/02/2024
|
SHEEBA S
|
1613004004WL091945
|
SHEEBA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894392130
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-003/309
(Panayam)
|
1613004004NRG24160220242069993
|
16/02/2024
|
KUNJUMOL
|
1613004004WL091945
|
KUNJUMOL
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894392128
|
|
KUNJUMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-003/312
(Panayam)
|
1613004004NRG24160220242069996
|
16/02/2024
|
T O PHILIP
|
1613004004WL091945
|
T O PHILIP
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894392133
|
|
PHILIP T O
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-003/520
(Panayam)
|
1613004004NRG24160220242070002
|
16/02/2024
|
SURABHI
|
1613004004WL091945
|
SURABHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392145
|
|
SURABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-003/91
(Panayam)
|
1613004004NRG24160220242070006
|
16/02/2024
|
SANTHINI S
|
1613004004WL091945
|
SANTHINI S
|
00177
|
IOBA0000619
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894392139
|
|
SANTHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-004-003/132
(Panayam)
|
1613004004NRG24160220242069956
|
16/02/2024
|
RADHAMANI
|
1613004004WL091945
|
RADHAMANI
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894392109
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-004-003/152
(Panayam)
|
1613004004NRG24160220242069960
|
16/02/2024
|
Sheeba S
|
1613004004WL091945
|
Sheeba S
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894392106
|
|
SHEEBA S
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24160220242069963
|
16/02/2024
|
BABY
|
1613004004WL091945
|
BABY
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392117
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-003/178
(Panayam)
|
1613004004NRG24160220242069965
|
16/02/2024
|
REKHA S
|
1613004004WL091945
|
REKHA S
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392110
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-003/185
(Panayam)
|
1613004004NRG24160220242069967
|
16/02/2024
|
Mani K
|
1613004004WL091945
|
Mani K
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392111
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24160220242069968
|
16/02/2024
|
THILAKAMMA
|
1613004004WL091945
|
THILAKAMMA
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392107
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-003/202
(Panayam)
|
1613004004NRG24160220242069970
|
16/02/2024
|
SOOSANNAMMA
|
1613004004WL091945
|
SOOSANNAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392108
|
|
MRS SOOSANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-003/213
(Panayam)
|
1613004004NRG24160220242069971
|
16/02/2024
|
MINI
|
1613004004WL091945
|
MINI
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392113
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-003/222
(Panayam)
|
1613004004NRG24160220242069973
|
16/02/2024
|
ASHOKAN
|
1613004004WL091945
|
ASHOKAN
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894392122
|
|
MR ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-003/237
(Panayam)
|
1613004004NRG24160220242069978
|
16/02/2024
|
SINDHU
|
1613004004WL091945
|
SINDHU
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894392112
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-003/259
(Panayam)
|
1613004004NRG24160220242069983
|
16/02/2024
|
KALIDASAN R
|
1613004004WL091945
|
KALIDASAN R
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894392121
|
|
MR KALIDASAN ACHARY R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-003/281
(Panayam)
|
1613004004NRG24160220242069986
|
16/02/2024
|
JEEJA D
|
1613004004WL091945
|
JEEJA D
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894392119
|
|
JEEJABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-003/311
(Panayam)
|
1613004004NRG24160220242069995
|
16/02/2024
|
MINI R
|
1613004004WL091945
|
MINI R
|
00415
|
SBIN0008263
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392120
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
34
|
Chittumala
|
KL-13-004-004-002/117
(Panayam)
|
1613004004NRG24160220242069950
|
16/02/2024
|
Mini
|
1613004004WL091945
|
Mini
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392123
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-002/160
(Panayam)
|
1613004004NRG24160220242069951
|
16/02/2024
|
Vijayakumari S
|
1613004004WL091945
|
Vijayakumari S
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392118
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chittumala
|
KL-13-004-004-003/1
(Panayam)
|
1613004004NRG24160220242069952
|
16/02/2024
|
Sarojini Ammal
|
1613004004WL091945
|
Sarojini Ammal
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392086
|
|
MRS SAROJINI AMMAL THULASEEDHARAN 255139
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-003/113
(Panayam)
|
1613004004NRG24160220242069953
|
16/02/2024
|
Moly Jonson
|
1613004004WL091945
|
Moly Jonson
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894392087
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-003/12
(Panayam)
|
1613004004NRG24160220242069955
|
16/02/2024
|
Suma
|
1613004004WL091945
|
Suma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392088
|
|
MRS SUMA GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-003/137
(Panayam)
|
1613004004NRG24160220242069958
|
16/02/2024
|
Sadasivan M
|
1613004004WL091945
|
Sadasivan M
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894392114
|
|
MR SADASIVAN M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-003/15
(Panayam)
|
1613004004NRG24160220242069959
|
16/02/2024
|
Azhakamma
|
1613004004WL091945
|
Azhakamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392089
|
|
MRS AZHAKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-003/164
(Panayam)
|
1613004004NRG24160220242069962
|
16/02/2024
|
RAMADEVI M
|
1613004004WL091945
|
RAMADEVI M
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894392105
|
|
REMADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-003/2
(Panayam)
|
1613004004NRG24160220242069969
|
16/02/2024
|
Leela L
|
1613004004WL091945
|
Leela L
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894392090
|
|
MRS LEELA L
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-004-003/227
(Panayam)
|
1613004004NRG24160220242069975
|
16/02/2024
|
NISHA
|
1613004004WL091945
|
NISHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894392126
|
|
NISHA KALESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Chittumala
|
KL-13-004-004-003/229
(Panayam)
|
1613004004NRG24160220242069976
|
16/02/2024
|
ASWATHY
|
1613004004WL091945
|
ASWATHY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392127
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-004-003/23
(Panayam)
|
1613004004NRG24160220242069977
|
16/02/2024
|
Chandrika
|
1613004004WL091945
|
Chandrika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894392091
|
|
MRS CHANDRIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-003/3
(Panayam)
|
1613004004NRG24160220242069990
|
16/02/2024
|
Lali
|
1613004004WL091945
|
Lali
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894392092
|
|
MRS LALI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-004-003/30
(Panayam)
|
1613004004NRG24160220242069991
|
16/02/2024
|
Rajesh
|
1613004004WL091945
|
Rajesh
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894392093
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-004-003/31
(Panayam)
|
1613004004NRG24160220242069994
|
16/02/2024
|
Sreedevi
|
1613004004WL091945
|
Sreedevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392094
|
|
Mrs. SREEDEVI D
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24160220242069997
|
16/02/2024
|
Vasanthy
|
1613004004WL091945
|
Vasanthy
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894392095
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-004-003/37
(Panayam)
|
1613004004NRG24160220242069998
|
16/02/2024
|
Saraswathy
|
1613004004WL091945
|
Saraswathy
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894392096
|
|
SARASWATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24160220242069999
|
16/02/2024
|
Leela Mohanan
|
1613004004WL091945
|
Leela Mohanan
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392097
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Chittumala
|
KL-13-004-004-003/46
(Panayam)
|
1613004004NRG24160220242070000
|
16/02/2024
|
KAIRALI
|
1613004004WL091945
|
KAIRALI
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392124
|
|
MRS KAIRALI R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-004-003/50
(Panayam)
|
1613004004NRG24160220242070001
|
16/02/2024
|
Sheela
|
1613004004WL091945
|
Sheela
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894392098
|
|
SHEELA O
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Chittumala
|
KL-13-004-004-003/56
(Panayam)
|
1613004004NRG24160220242070003
|
16/02/2024
|
Vasanthakumari
|
1613004004WL091945
|
Vasanthakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894392116
|
|
MRS VASANTHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-004-003/69
(Panayam)
|
1613004004NRG24160220242070004
|
16/02/2024
|
Liziyamma
|
1613004004WL091945
|
Liziyamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894392099
|
|
MATHEW KUTTY G,LISSYAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Chittumala
|
KL-13-004-004-003/9
(Panayam)
|
1613004004NRG24160220242070005
|
16/02/2024
|
Chandramathi
|
1613004004WL091945
|
Chandramathi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894392100
|
|
MRS CHANDRAMATHI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-004-003/93
(Panayam)
|
1613004004NRG24160220242070007
|
16/02/2024
|
PUSHPA LATHA
|
1613004004WL091945
|
PUSHPA LATHA
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392101
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-004-004/75
(Panayam)
|
1613004004NRG24160220242070008
|
16/02/2024
|
Leela
|
1613004004WL091945
|
Leela
|
00415
|
SBIN0070393
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894392102
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Chittumala
|
KL-13-004-004-010/32
(Panayam)
|
1613004004NRG24160220242070009
|
16/02/2024
|
Ranjini
|
1613004004WL091945
|
Ranjini
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894392103
|
|
RENJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-004-011/22
(Panayam)
|
1613004004NRG24160220242070010
|
16/02/2024
|
Leelamani O
|
1613004004WL091945
|
Leelamani O
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894392104
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37296
|
37296
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-004-003/293
(Panayam)
|
1613004004NRG24160220242069988
|
16/02/2024
|
SUPRABHA
|
1613004004WL091945
|
SUPRABHA
|
00415
|
SBIN0070773
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894392125
|
|
MRS SUPRABHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-004-003/116
(Panayam)
|
1613004004NRG24160220242069954
|
16/02/2024
|
Tharadevi C V
|
1613004004WL091945
|
Tharadevi C V
|
00415
|
SBIN0070951
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894392115
|
|
MRS THARADEVI C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90576
|
90576
|
|
|
|
|
|
|
|