|
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-13-004-006-014/254
(Perinad)
|
1613004006NRG24231120231527199
|
24/11/2023
|
SHAIJU
|
1613004006WL064992
|
SHAIJU
|
00078
|
CNRB0014509
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787322
|
|
SHAIJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/343
(Perinad)
|
1613004006NRG24231120231527163
|
24/11/2023
|
JUNAIDA SHAJAHAN
|
1613004006WL064992
|
JUNAIDA SHAJAHAN
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787331
|
|
JUNAIDA SHAJAHAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/85
(Perinad)
|
1613004006NRG24231120231527160
|
24/11/2023
|
RADHAKISNA PILLAI K
|
1613004006WL064992
|
RADHAKISNA PILLAI K
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787308
|
|
RADHAKRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Chittumala
|
KL-13-004-006-012/122
(Perinad)
|
1613004006NRG24231120231527161
|
24/11/2023
|
SUNDARESAN PILLAI
|
1613004006WL064992
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787299
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-012/82
(Perinad)
|
1613004006NRG24231120231527162
|
24/11/2023
|
KAMALA D
|
1613004006WL064992
|
KAMALA D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787290
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-014/10
(Perinad)
|
1613004006NRG24231120231527164
|
24/11/2023
|
SEEMA . L
|
1613004006WL064992
|
SEEMA . L
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787286
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-014/100
(Perinad)
|
1613004006NRG24231120231527165
|
24/11/2023
|
RADHA B
|
1613004006WL064992
|
RADHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787306
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-014/101
(Perinad)
|
1613004006NRG24231120231527166
|
24/11/2023
|
BINDHU C
|
1613004006WL064992
|
BINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787317
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-014/103
(Perinad)
|
1613004006NRG24231120231527167
|
24/11/2023
|
LEELA
|
1613004006WL064992
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787318
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-014/106
(Perinad)
|
1613004006NRG24231120231527169
|
24/11/2023
|
SHEEJA A
|
1613004006WL064992
|
SHEEJA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787296
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-014/109
(Perinad)
|
1613004006NRG24231120231527170
|
24/11/2023
|
Sukumary Amma S
|
1613004006WL064992
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787303
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-014/11
(Perinad)
|
1613004006NRG24231120231527171
|
24/11/2023
|
SEBEENATH
|
1613004006WL064992
|
SEBEENATH
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787288
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-014/112
(Perinad)
|
1613004006NRG24231120231527172
|
24/11/2023
|
REMA DEVI
|
1613004006WL064992
|
REMA DEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787337
|
|
Mrs. Ramadevi V
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-014/118
(Perinad)
|
1613004006NRG24231120231527173
|
24/11/2023
|
SUDHA MANI AMMA R
|
1613004006WL064992
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787316
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-014/12
(Perinad)
|
1613004006NRG24231120231527174
|
24/11/2023
|
USHA J
|
1613004006WL064992
|
USHA J
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787294
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-014/128
(Perinad)
|
1613004006NRG24231120231527175
|
24/11/2023
|
SUJATHA L
|
1613004006WL064992
|
SUJATHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787309
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Chittumala
|
KL-13-004-006-014/13
(Perinad)
|
1613004006NRG24231120231527176
|
24/11/2023
|
LEELA BAI
|
1613004006WL064992
|
LEELA BAI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787313
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
|
18
|
Chittumala
|
KL-13-004-006-014/134
(Perinad)
|
1613004006NRG24231120231527177
|
24/11/2023
|
THANKAMANI
|
1613004006WL064992
|
THANKAMANI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787311
|
|
Ms. THANKAMANI .
|
INDIAN BANK(607105)
|
|
19
|
Chittumala
|
KL-13-004-006-014/135
(Perinad)
|
1613004006NRG24231120231527178
|
24/11/2023
|
RESIYA M
|
1613004006WL064992
|
RESIYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787292
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-014/174
(Perinad)
|
1613004006NRG24231120231527182
|
24/11/2023
|
RAJASREE
|
1613004006WL064992
|
RAJASREE
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787310
|
|
MRS RAJASREE S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-006-014/19
(Perinad)
|
1613004006NRG24231120231527184
|
24/11/2023
|
INDIRA
|
1613004006WL064992
|
INDIRA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787335
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
|
22
|
Chittumala
|
KL-13-004-006-014/191
(Perinad)
|
1613004006NRG24231120231527185
|
24/11/2023
|
VIJAYAN PILLAI G
|
1613004006WL064992
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787320
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-014/192
(Perinad)
|
1613004006NRG24231120231527186
|
24/11/2023
|
SOUMYA K
|
1613004006WL064992
|
SOUMYA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787298
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-014/193
(Perinad)
|
1613004006NRG24231120231527187
|
24/11/2023
|
VALSALA KUMARI T
|
1613004006WL064992
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787295
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-014/196
(Perinad)
|
1613004006NRG24231120231527188
|
24/11/2023
|
LEELAMMA
|
1613004006WL064992
|
LEELAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787284
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-014/206
(Perinad)
|
1613004006NRG24231120231527191
|
24/11/2023
|
SUNITHA O
|
1613004006WL064992
|
SUNITHA O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787300
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-014/215
(Perinad)
|
1613004006NRG24231120231527193
|
24/11/2023
|
KOCHU SITA
|
1613004006WL064992
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787282
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-014/226
(Perinad)
|
1613004006NRG24231120231527194
|
24/11/2023
|
SHOBHANA C
|
1613004006WL064992
|
SHOBHANA C
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995787285
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-014/23
(Perinad)
|
1613004006NRG24231120231527195
|
24/11/2023
|
LATHIKA .
|
1613004006WL064992
|
LATHIKA .
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787293
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-014/230
(Perinad)
|
1613004006NRG24231120231527196
|
24/11/2023
|
SUMANGALA K
|
1613004006WL064992
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787297
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-014/233
(Perinad)
|
1613004006NRG24231120231527197
|
24/11/2023
|
VIJAYAKUMARI
|
1613004006WL064992
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787307
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-014/27
(Perinad)
|
1613004006NRG24231120231527200
|
24/11/2023
|
USHA L
|
1613004006WL064992
|
USHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787305
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-014/34
(Perinad)
|
1613004006NRG24231120231527201
|
24/11/2023
|
REMADEVI AMMA R
|
1613004006WL064992
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787314
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-006-014/41
(Perinad)
|
1613004006NRG24231120231527202
|
24/11/2023
|
SAINABA BEEVI
|
1613004006WL064992
|
SAINABA BEEVI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787280
|
|
MRS SEYINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-006-014/47
(Perinad)
|
1613004006NRG24231120231527203
|
24/11/2023
|
VIKRAMAN PILLAI
|
1613004006WL064992
|
VIKRAMAN PILLAI
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787287
|
|
Mr. R Vikraman Pillai pillai
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-014/5
(Perinad)
|
1613004006NRG24231120231527204
|
24/11/2023
|
BHARATHI AMMA
|
1613004006WL064992
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787289
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-014/56
(Perinad)
|
1613004006NRG24231120231527205
|
24/11/2023
|
INDIRA
|
1613004006WL064992
|
INDIRA
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787333
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-006-014/6
(Perinad)
|
1613004006NRG24231120231527206
|
24/11/2023
|
JALAJA B
|
1613004006WL064992
|
JALAJA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787291
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
|
39
|
Chittumala
|
KL-13-004-006-014/60
(Perinad)
|
1613004006NRG24231120231527207
|
24/11/2023
|
HAWVA UMMA
|
1613004006WL064992
|
HAWVA UMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787312
|
|
AWA UMMAL S
|
CANARA BANK(508532)
|
|
40
|
Chittumala
|
KL-13-004-006-014/64
(Perinad)
|
1613004006NRG24231120231527208
|
24/11/2023
|
AMAL RAJ K J
|
1613004006WL064992
|
AMAL RAJ K J
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787334
|
|
Mrs. Amalraj
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-014/67
(Perinad)
|
1613004006NRG24231120231527209
|
24/11/2023
|
C.SYAMALA AND SIVADASAN
|
1613004006WL064992
|
C.SYAMALA AND SIVADASAN
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787321
|
|
Mr. Sivadasan Achary
|
INDIAN BANK(607105)
|
|
42
|
Chittumala
|
KL-13-004-006-014/81
(Perinad)
|
1613004006NRG24231120231527212
|
24/11/2023
|
SUKUMARI
|
1613004006WL064992
|
SUKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787319
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-014/9
(Perinad)
|
1613004006NRG24231120231527213
|
24/11/2023
|
SHOBINI
|
1613004006WL064992
|
SHOBINI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787281
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
|
44
|
Chittumala
|
KL-13-004-006-014/91
(Perinad)
|
1613004006NRG24231120231527214
|
24/11/2023
|
MUMTHAS BEEGAM
|
1613004006WL064992
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787315
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
|
45
|
Chittumala
|
KL-13-004-006-014/93
(Perinad)
|
1613004006NRG24231120231527215
|
24/11/2023
|
PONNAMMA P K
|
1613004006WL064992
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787336
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Chittumala
|
KL-13-004-006-014/97
(Perinad)
|
1613004006NRG24231120231527217
|
24/11/2023
|
SANTHA KUMARI
|
1613004006WL064992
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787283
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-006-015/14
(Perinad)
|
1613004006NRG24231120231527219
|
24/11/2023
|
SIVADASAN PILLAI B
|
1613004006WL064992
|
SIVADASAN PILLAI B
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787304
|
|
SIVADASAN PILLAI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-014/181
(Perinad)
|
1613004006NRG24231120231527183
|
24/11/2023
|
SUSEELA AMMA
|
1613004006WL064992
|
SUSEELA AMMA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995787332
|
|
SUSEELA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-006-014/105
(Perinad)
|
1613004006NRG24231120231527168
|
24/11/2023
|
MAYA S
|
1613004006WL064992
|
MAYA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787327
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-014/157
(Perinad)
|
1613004006NRG24231120231527179
|
24/11/2023
|
AJITHA KUMARI T
|
1613004006WL064992
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787324
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-006-014/158
(Perinad)
|
1613004006NRG24231120231527180
|
24/11/2023
|
SASIKALA L
|
1613004006WL064992
|
SASIKALA L
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787328
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-014/205
(Perinad)
|
1613004006NRG24231120231527190
|
24/11/2023
|
SREEKALA
|
1613004006WL064992
|
SREEKALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787330
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-014/210
(Perinad)
|
1613004006NRG24231120231527192
|
24/11/2023
|
SUKUMARIYAMMA
|
1613004006WL064992
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787329
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-014/236
(Perinad)
|
1613004006NRG24231120231527198
|
24/11/2023
|
ANIL KUMAR G
|
1613004006WL064992
|
ANIL KUMAR G
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995787325
|
|
MR ANIL KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-014/71
(Perinad)
|
1613004006NRG24231120231527210
|
24/11/2023
|
SINI MOL S
|
1613004006WL064992
|
SINI MOL S
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787279
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
|
56
|
Chittumala
|
KL-13-004-006-014/74
(Perinad)
|
1613004006NRG24231120231527211
|
24/11/2023
|
REMANI T
|
1613004006WL064992
|
REMANI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787278
|
|
MRS REMANI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-014/94
(Perinad)
|
1613004006NRG24231120231527216
|
24/11/2023
|
VIJAYAKUMARI
|
1613004006WL064992
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995787323
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-014/198
(Perinad)
|
1613004006NRG24231120231527189
|
24/11/2023
|
KUMARI
|
1613004006WL064992
|
KUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787326
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-014/162
(Perinad)
|
1613004006NRG24231120231527181
|
24/11/2023
|
GANGA G
|
1613004006WL064992
|
GANGA G
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787302
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-014/98
(Perinad)
|
1613004006NRG24231120231527218
|
24/11/2023
|
SHEELA
|
1613004006WL064992
|
SHEELA
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995787301
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88911
|
88911
|
|
|
|
|
|
|
|