|
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-13-004-001-004/113
(East Kallada)
|
1613004001NRG24161120231473449
|
16/11/2023
|
CHANDRIKAMMA
|
1613004001WL062552
|
CHANDRIKAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873113
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Chittumala
|
KL-13-004-001-004/116
(East Kallada)
|
1613004001NRG24161120231473450
|
16/11/2023
|
GIRIJAKUMARI J
|
1613004001WL062552
|
GIRIJAKUMARI J
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873126
|
|
GIRIJAKUMARI J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Chittumala
|
KL-13-004-001-004/123
(East Kallada)
|
1613004001NRG24161120231473453
|
16/11/2023
|
SUDHARMA
|
1613004001WL062552
|
SUDHARMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873116
|
|
Mrs. SUDHARMMA .
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-001-004/124
(East Kallada)
|
1613004001NRG24161120231473454
|
16/11/2023
|
SREELATHA
|
1613004001WL062552
|
SREELATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873115
|
|
SREELATHA L
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/12444
(East Kallada)
|
1613004001NRG24161120231473455
|
16/11/2023
|
RADHAMANI
|
1613004001WL062552
|
RADHAMANI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873123
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-004/125
(East Kallada)
|
1613004001NRG24161120231473456
|
16/11/2023
|
SARASWATHYAMMA
|
1613004001WL062552
|
SARASWATHYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873121
|
|
Mrs. SARASWATHY AMMA C
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-001-004/12568
(East Kallada)
|
1613004001NRG24161120231473458
|
16/11/2023
|
SINDHU.S
|
1613004001WL062552
|
SINDHU.S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873117
|
|
Mrs. Sindhu S
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-001-004/126
(East Kallada)
|
1613004001NRG24161120231473459
|
16/11/2023
|
VIJAYAMMA
|
1613004001WL062552
|
VIJAYAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873120
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-004/129
(East Kallada)
|
1613004001NRG24161120231473460
|
16/11/2023
|
RADHA
|
1613004001WL062552
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873119
|
|
RADHA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-004/130
(East Kallada)
|
1613004001NRG24161120231473461
|
16/11/2023
|
JAYANTHY
|
1613004001WL062552
|
JAYANTHY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873112
|
|
Mrs. Jayanthi T
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-001-004/143
(East Kallada)
|
1613004001NRG24161120231473465
|
16/11/2023
|
LATHA B
|
1613004001WL062552
|
LATHA B
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873132
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-001-004/148
(East Kallada)
|
1613004001NRG24161120231473467
|
16/11/2023
|
BABUJI
|
1613004001WL062552
|
BABUJI
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873129
|
|
BABUJI
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-004/156
(East Kallada)
|
1613004001NRG24161120231473471
|
16/11/2023
|
SINDHU L
|
1613004001WL062552
|
SINDHU L
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873131
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-001-004/189
(East Kallada)
|
1613004001NRG24161120231473475
|
16/11/2023
|
LEKHA V
|
1613004001WL062552
|
LEKHA V
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873128
|
|
LEKHA V
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-004/2359565
(East Kallada)
|
1613004001NRG24161120231473486
|
16/11/2023
|
JAYALEKSHMI
|
1613004001WL062552
|
JAYALEKSHMI
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873114
|
|
JAYALEKSHMYAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Chittumala
|
KL-13-004-001-004/2359590
(East Kallada)
|
1613004001NRG24161120231473487
|
16/11/2023
|
BABYRAJAN
|
1613004001WL062552
|
BABYRAJAN
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139873125
|
|
BABY RAJAN
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-004/2359596
(East Kallada)
|
1613004001NRG24161120231473488
|
16/11/2023
|
GEETHA
|
1613004001WL062552
|
GEETHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873127
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-004/2359604
(East Kallada)
|
1613004001NRG24161120231473489
|
16/11/2023
|
SINDHU SUNIL
|
1613004001WL062552
|
SINDHU SUNIL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873118
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-004/2359607
(East Kallada)
|
1613004001NRG24161120231473490
|
16/11/2023
|
MAYA.V
|
1613004001WL062552
|
MAYA.V
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873111
|
|
MAYA V
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-004/26
(East Kallada)
|
1613004001NRG24161120231473493
|
16/11/2023
|
RADHA
|
1613004001WL062552
|
RADHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873130
|
|
Mrs. RADHAMMAL K J
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-001-004/86
(East Kallada)
|
1613004001NRG24161120231473503
|
16/11/2023
|
KANAKALATHA
|
1613004001WL062552
|
KANAKALATHA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873124
|
|
KANAKALATHA
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-004/89
(East Kallada)
|
1613004001NRG24161120231473505
|
16/11/2023
|
LUZY
|
1613004001WL062552
|
LUZY
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873122
|
|
Mrs. LUSSYMOL A
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-001-004/95
(East Kallada)
|
1613004001NRG24161120231473507
|
16/11/2023
|
SARASAMMA
|
1613004001WL062552
|
SARASAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873110
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-004/97
(East Kallada)
|
1613004001NRG24161120231473508
|
16/11/2023
|
REJANI
|
1613004001WL062552
|
REJANI
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139873109
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44289
|
44289
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-001-004/15
(East Kallada)
|
1613004001NRG24161120231473468
|
16/11/2023
|
RAMANI AMMA
|
1613004001WL062552
|
RAMANI AMMA
|
00176
|
IDIB000K121
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139873149
|
|
Mrs. Remani Amma
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-001-004/154
(East Kallada)
|
1613004001NRG24161120231473470
|
16/11/2023
|
SAKUNTHALA C
|
1613004001WL062552
|
SAKUNTHALA C
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873138
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-001-004/157
(East Kallada)
|
1613004001NRG24161120231473472
|
16/11/2023
|
Vijayan
|
1613004001WL062552
|
Vijayan
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873167
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-001-004/225
(East Kallada)
|
1613004001NRG24161120231473480
|
16/11/2023
|
GOPINATHAN PILLAI R
|
1613004001WL062552
|
GOPINATHAN PILLAI R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873148
|
|
Mr. GOPINATHAN PILLAI R
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-001-004/239
(East Kallada)
|
1613004001NRG24161120231473491
|
16/11/2023
|
SAJITHA R
|
1613004001WL062552
|
SAJITHA R
|
00176
|
IDIB000K121
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873150
|
|
Smt. SAJITHA R
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-001-004/289
(East Kallada)
|
1613004001NRG24161120231473495
|
16/11/2023
|
THANKAMMA
|
1613004001WL062552
|
THANKAMMA
|
00176
|
IDIB000K121
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873168
|
|
Mrs. Thankamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-004/50
(East Kallada)
|
1613004001NRG24161120231473501
|
16/11/2023
|
PADMA KUMAR
|
1613004001WL062552
|
PADMA KUMAR
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873133
|
|
MR PADMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-004/162
(East Kallada)
|
1613004001NRG24161120231473473
|
16/11/2023
|
THANKAMANIAMMA
|
1613004001WL062552
|
THANKAMANIAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873107
|
|
MRS THANKAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-004/23
(East Kallada)
|
1613004001NRG24161120231473481
|
16/11/2023
|
SUMANGI
|
1613004001WL062552
|
SUMANGI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873106
|
|
MRS SUMANGI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-001-004/381
(East Kallada)
|
1613004001NRG24161120231473498
|
16/11/2023
|
VASANTHA KUMARI
|
1613004001WL062552
|
VASANTHA KUMARI
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873108
|
|
VASANTHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Chittumala
|
KL-13-004-001-004/44
(East Kallada)
|
1613004001NRG24161120231473500
|
16/11/2023
|
JAGADAMMA
|
1613004001WL062552
|
JAGADAMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873134
|
|
MRS JAGADAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
36
|
Chittumala
|
KL-13-004-001-004/100
(East Kallada)
|
1613004001NRG24161120231473447
|
16/11/2023
|
RADHAMANIYAMMA
|
1613004001WL062552
|
RADHAMANIYAMMA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873144
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-001-004/111
(East Kallada)
|
1613004001NRG24161120231473448
|
16/11/2023
|
MEENU MOHAN
|
1613004001WL062552
|
MEENU MOHAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873136
|
|
MEENU MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-001-004/1175
(East Kallada)
|
1613004001NRG24161120231473451
|
16/11/2023
|
SANTHAMMA K
|
1613004001WL062552
|
SANTHAMMA K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873143
|
|
MRS SANTHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-004/118
(East Kallada)
|
1613004001NRG24161120231473452
|
16/11/2023
|
SHIJI A
|
1613004001WL062552
|
SHIJI A
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873135
|
|
SHIJI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-001-004/125616
(East Kallada)
|
1613004001NRG24161120231473457
|
16/11/2023
|
VIMALA K
|
1613004001WL062552
|
VIMALA K
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139873157
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Chittumala
|
KL-13-004-001-004/132
(East Kallada)
|
1613004001NRG24161120231473462
|
16/11/2023
|
REMANI MURALI
|
1613004001WL062552
|
REMANI MURALI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873152
|
|
MRS RAMANY MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-004/135
(East Kallada)
|
1613004001NRG24161120231473463
|
16/11/2023
|
AMBIKA
|
1613004001WL062552
|
AMBIKA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873158
|
|
MRS AMBIKA K ALIAS AMBIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-001-004/137
(East Kallada)
|
1613004001NRG24161120231473464
|
16/11/2023
|
THANKAMMA P
|
1613004001WL062552
|
THANKAMMA P
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873165
|
|
MRS THANKAMMA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-004/146
(East Kallada)
|
1613004001NRG24161120231473466
|
16/11/2023
|
JYOTHILEKSHMI P L
|
1613004001WL062552
|
JYOTHILEKSHMI P L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873166
|
|
MR JYOTHILEKSHMI P L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-004/15
(East Kallada)
|
1613004001NRG24161120231473469
|
16/11/2023
|
CHANDRAN PILLAI G
|
1613004001WL062552
|
CHANDRAN PILLAI G
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139873164
|
|
MR CHANDRANPILLAI G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-001-004/18
(East Kallada)
|
1613004001NRG24161120231473474
|
16/11/2023
|
UNNIRAJA T K
|
1613004001WL062552
|
UNNIRAJA T K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873156
|
|
MR UNNIRAJA T K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-001-004/2
(East Kallada)
|
1613004001NRG24161120231473476
|
16/11/2023
|
SATHY KUMARY K
|
1613004001WL062552
|
SATHY KUMARY K
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873147
|
|
MRS SATHY KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-004/20
(East Kallada)
|
1613004001NRG24161120231473477
|
16/11/2023
|
GEETHA
|
1613004001WL062552
|
GEETHA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873153
|
|
GEETHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Chittumala
|
KL-13-004-001-004/218
(East Kallada)
|
1613004001NRG24161120231473478
|
16/11/2023
|
SREEDEVI P
|
1613004001WL062552
|
SREEDEVI P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873155
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-004/219
(East Kallada)
|
1613004001NRG24161120231473479
|
16/11/2023
|
Beenakumari C
|
1613004001WL062552
|
Beenakumari C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873137
|
|
BEENA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-001-004/2359096
(East Kallada)
|
1613004001NRG24161120231473482
|
16/11/2023
|
RENUKA L
|
1613004001WL062552
|
RENUKA L
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873161
|
|
MRS RENUKA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-004/2359116
(East Kallada)
|
1613004001NRG24161120231473483
|
16/11/2023
|
SUSEELA
|
1613004001WL062552
|
SUSEELA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873140
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-004/2359177
(East Kallada)
|
1613004001NRG24161120231473484
|
16/11/2023
|
MOLYRAJU
|
1613004001WL062552
|
MOLYRAJU
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873151
|
|
MRS MOLLY RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-004/2359235
(East Kallada)
|
1613004001NRG24161120231473485
|
16/11/2023
|
SULOCHANA
|
1613004001WL062552
|
SULOCHANA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873163
|
|
MRS SULOCHANA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-004/240
(East Kallada)
|
1613004001NRG24161120231473492
|
16/11/2023
|
SASIDHARAN S
|
1613004001WL062552
|
SASIDHARAN S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873139
|
|
SASIDHARAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Chittumala
|
KL-13-004-001-004/27
(East Kallada)
|
1613004001NRG24161120231473494
|
16/11/2023
|
GEETHA P
|
1613004001WL062552
|
GEETHA P
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873142
|
|
GEETHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chittumala
|
KL-13-004-001-004/311
(East Kallada)
|
1613004001NRG24161120231473496
|
16/11/2023
|
VALSALA RAJAN
|
1613004001WL062552
|
VALSALA RAJAN
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873141
|
|
MRS VALSA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-001-004/312
(East Kallada)
|
1613004001NRG24161120231473497
|
16/11/2023
|
SUDHARMA C
|
1613004001WL062552
|
SUDHARMA C
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139873159
|
|
Mrs. Sudharmma C
|
INDIAN BANK(607105)
|
|
59
|
Chittumala
|
KL-13-004-001-004/39
(East Kallada)
|
1613004001NRG24161120231473499
|
16/11/2023
|
SUSEELA S
|
1613004001WL062552
|
SUSEELA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873145
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-001-004/62
(East Kallada)
|
1613004001NRG24161120231473502
|
16/11/2023
|
SUSAMMA C
|
1613004001WL062552
|
SUSAMMA C
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873146
|
|
MRS SUSAMMA SAMUEL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-001-004/88
(East Kallada)
|
1613004001NRG24161120231473504
|
16/11/2023
|
VALSALA B
|
1613004001WL062552
|
VALSALA B
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873162
|
|
MRS VALSALA BHADRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-001-004/94
(East Kallada)
|
1613004001NRG24161120231473506
|
16/11/2023
|
PREETHA.R
|
1613004001WL062552
|
PREETHA.R
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139873154
|
|
MRS PREETHA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-001-004/98
(East Kallada)
|
1613004001NRG24161120231473509
|
16/11/2023
|
THANKACHI
|
1613004001WL062552
|
THANKACHI
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139873160
|
|
MRS THANKACHI V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112887
|
112887
|
|
|
|
|
|
|
|