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-13-004-006-012/122 (Perinad)
|
1613004006NRG24191020231259088
|
19/10/2023
|
SUNDARESAN PILLAI
|
1613004006WL052875
|
SUNDARESAN PILLAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530958
|
|
Mr. SUNDARESAN PILLAI
|
INDIAN BANK(607105)
|
2
|
Chittumala
|
KL-13-004-006-012/82 (Perinad)
|
1613004006NRG24191020231259089
|
19/10/2023
|
KAMALA D
|
1613004006WL052875
|
KAMALA D
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530987
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
3
|
Chittumala
|
KL-13-004-006-013/130 (Perinad)
|
1613004006NRG24191020231259090
|
19/10/2023
|
K VIJAYAMMA
|
1613004006WL052875
|
K VIJAYAMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530981
|
|
Mrs. VIJAYAMMA K
|
INDIAN BANK(607105)
|
4
|
Chittumala
|
KL-13-004-006-014/10 (Perinad)
|
1613004006NRG24191020231259091
|
19/10/2023
|
SEEMA . L
|
1613004006WL052875
|
SEEMA . L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530988
|
|
Mrs. SEEMA L
|
INDIAN BANK(607105)
|
5
|
Chittumala
|
KL-13-004-006-014/100 (Perinad)
|
1613004006NRG24191020231259092
|
19/10/2023
|
RADHA B
|
1613004006WL052875
|
RADHA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531013
|
|
Mr. RADHA B
|
INDIAN BANK(607105)
|
6
|
Chittumala
|
KL-13-004-006-014/101 (Perinad)
|
1613004006NRG24191020231259093
|
19/10/2023
|
BINDHU C
|
1613004006WL052875
|
BINDHU C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531008
|
|
Mrs. Bindhu C
|
INDIAN BANK(607105)
|
7
|
Chittumala
|
KL-13-004-006-014/103 (Perinad)
|
1613004006NRG24191020231259094
|
19/10/2023
|
LEELA
|
1613004006WL052875
|
LEELA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531000
|
|
Mrs. . LEELA
|
INDIAN BANK(607105)
|
8
|
Chittumala
|
KL-13-004-006-014/106 (Perinad)
|
1613004006NRG24191020231259096
|
19/10/2023
|
SHEEJA A
|
1613004006WL052875
|
SHEEJA A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530953
|
|
Mrs. SHEEJA A
|
INDIAN BANK(607105)
|
9
|
Chittumala
|
KL-13-004-006-014/109 (Perinad)
|
1613004006NRG24191020231259097
|
19/10/2023
|
Sukumary Amma S
|
1613004006WL052875
|
Sukumary Amma S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531014
|
|
Mrs. Sukumary Amma S
|
INDIAN BANK(607105)
|
10
|
Chittumala
|
KL-13-004-006-014/11 (Perinad)
|
1613004006NRG24191020231259098
|
19/10/2023
|
SEBEENATH
|
1613004006WL052875
|
SEBEENATH
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530989
|
|
Mrs. S SABEENATH
|
INDIAN BANK(607105)
|
11
|
Chittumala
|
KL-13-004-006-014/112 (Perinad)
|
1613004006NRG24191020231259099
|
19/10/2023
|
REMA DEVI
|
1613004006WL052875
|
REMA DEVI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530955
|
|
Mrs. Ramadevi V
|
INDIAN BANK(607105)
|
12
|
Chittumala
|
KL-13-004-006-014/118 (Perinad)
|
1613004006NRG24191020231259102
|
19/10/2023
|
SUDHA MANI AMMA R
|
1613004006WL052875
|
SUDHA MANI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531009
|
|
Mrs. SUDHA MANI AMMA R
|
INDIAN BANK(607105)
|
13
|
Chittumala
|
KL-13-004-006-014/12 (Perinad)
|
1613004006NRG24191020231259103
|
19/10/2023
|
USHA J
|
1613004006WL052875
|
USHA J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530990
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
14
|
Chittumala
|
KL-13-004-006-014/128 (Perinad)
|
1613004006NRG24191020231259104
|
19/10/2023
|
SUJATHA L
|
1613004006WL052875
|
SUJATHA L
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530965
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-014/13 (Perinad)
|
1613004006NRG24191020231259105
|
19/10/2023
|
LEELA BAI
|
1613004006WL052875
|
LEELA BAI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530994
|
|
Mrs. LEELA BAI .
|
INDIAN BANK(607105)
|
16
|
Chittumala
|
KL-13-004-006-014/135 (Perinad)
|
1613004006NRG24191020231259107
|
19/10/2023
|
RESIYA M
|
1613004006WL052875
|
RESIYA M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531005
|
|
Mrs. RESIYA M
|
INDIAN BANK(607105)
|
17
|
Chittumala
|
KL-13-004-006-014/136 (Perinad)
|
1613004006NRG24191020231259108
|
19/10/2023
|
SUKUMARI K
|
1613004006WL052875
|
SUKUMARI K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531004
|
|
MRS SUKUMARI K
|
STATE BANK OF INDIA(508548)
|
18
|
Chittumala
|
KL-13-004-006-014/174 (Perinad)
|
1613004006NRG24191020231259113
|
19/10/2023
|
RAJASREE
|
1613004006WL052875
|
RAJASREE
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530967
|
|
MRS RAJASREE S
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-006-014/19 (Perinad)
|
1613004006NRG24191020231259115
|
19/10/2023
|
INDIRA
|
1613004006WL052875
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530974
|
|
Mrs. . INDIRA S
|
INDIAN BANK(607105)
|
20
|
Chittumala
|
KL-13-004-006-014/191 (Perinad)
|
1613004006NRG24191020231259116
|
19/10/2023
|
VIJAYAN PILLAI G
|
1613004006WL052875
|
VIJAYAN PILLAI G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530985
|
|
Mr. G VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
21
|
Chittumala
|
KL-13-004-006-014/192 (Perinad)
|
1613004006NRG24191020231259117
|
19/10/2023
|
SOUMYA K
|
1613004006WL052875
|
SOUMYA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530957
|
|
Mrs. SOUMYA K
|
INDIAN BANK(607105)
|
22
|
Chittumala
|
KL-13-004-006-014/193 (Perinad)
|
1613004006NRG24191020231259118
|
19/10/2023
|
VALSALA KUMARI T
|
1613004006WL052875
|
VALSALA KUMARI T
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531006
|
|
MRS VALSALA KUMARI T
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-006-014/196 (Perinad)
|
1613004006NRG24191020231259119
|
19/10/2023
|
LEELAMMA
|
1613004006WL052875
|
LEELAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531002
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
24
|
Chittumala
|
KL-13-004-006-014/206 (Perinad)
|
1613004006NRG24191020231259122
|
19/10/2023
|
SUNITHA O
|
1613004006WL052875
|
SUNITHA O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530959
|
|
Mrs. SUNITHA O
|
INDIAN BANK(607105)
|
25
|
Chittumala
|
KL-13-004-006-014/212 (Perinad)
|
1613004006NRG24191020231259124
|
19/10/2023
|
ANEESH S
|
1613004006WL052875
|
ANEESH S
|
00176
|
IDIB000K098
|
666
|
666
|
Rejected
|
27/11/2023
|
|
8021531007
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
26
|
Chittumala
|
KL-13-004-006-014/215 (Perinad)
|
1613004006NRG24191020231259125
|
19/10/2023
|
KOCHU SITA
|
1613004006WL052875
|
KOCHU SITA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531001
|
|
Mrs. Kochuseetha
|
INDIAN BANK(607105)
|
27
|
Chittumala
|
KL-13-004-006-014/226 (Perinad)
|
1613004006NRG24191020231259126
|
19/10/2023
|
SHOBHANA C
|
1613004006WL052875
|
SHOBHANA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531003
|
|
Mrs. C SHOBANA
|
INDIAN BANK(607105)
|
28
|
Chittumala
|
KL-13-004-006-014/23 (Perinad)
|
1613004006NRG24191020231259127
|
19/10/2023
|
LATHIKA .
|
1613004006WL052875
|
LATHIKA .
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530991
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
29
|
Chittumala
|
KL-13-004-006-014/230 (Perinad)
|
1613004006NRG24191020231259128
|
19/10/2023
|
SUMANGALA K
|
1613004006WL052875
|
SUMANGALA K
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530963
|
|
Mrs. SUMANGALA K
|
INDIAN BANK(607105)
|
30
|
Chittumala
|
KL-13-004-006-014/233 (Perinad)
|
1613004006NRG24191020231259129
|
19/10/2023
|
VIJAYAKUMARI
|
1613004006WL052875
|
VIJAYAKUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530960
|
|
Mrs. VIJAYAKUMARI B
|
INDIAN BANK(607105)
|
31
|
Chittumala
|
KL-13-004-006-014/26 (Perinad)
|
1613004006NRG24191020231259130
|
19/10/2023
|
Krishna Kumari
|
1613004006WL052875
|
Krishna Kumari
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530996
|
|
KRISHNAKUMARI R
|
UNION BANK OF INDIA(508500)
|
32
|
Chittumala
|
KL-13-004-006-014/27 (Perinad)
|
1613004006NRG24191020231259131
|
19/10/2023
|
USHA L
|
1613004006WL052875
|
USHA L
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021531010
|
|
Mrs. USHA L
|
INDIAN BANK(607105)
|
33
|
Chittumala
|
KL-13-004-006-014/3 (Perinad)
|
1613004006NRG24191020231259132
|
19/10/2023
|
LAILA M
|
1613004006WL052875
|
LAILA M
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
27/11/2023
|
|
8021530993
|
|
Mrs. Laila S
|
INDIAN BANK(607105)
|
34
|
Chittumala
|
KL-13-004-006-014/34 (Perinad)
|
1613004006NRG24191020231259133
|
19/10/2023
|
REMADEVI AMMA R
|
1613004006WL052875
|
REMADEVI AMMA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530986
|
|
Mrs. REMADEVI AMMA R
|
INDIAN BANK(607105)
|
35
|
Chittumala
|
KL-13-004-006-014/5 (Perinad)
|
1613004006NRG24191020231259134
|
19/10/2023
|
BHARATHI AMMA
|
1613004006WL052875
|
BHARATHI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530997
|
|
Mrs. BHARATHY AMMA
|
INDIAN BANK(607105)
|
36
|
Chittumala
|
KL-13-004-006-014/52 (Perinad)
|
1613004006NRG24191020231259135
|
19/10/2023
|
LILLY
|
1613004006WL052875
|
LILLY
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530995
|
|
Mrs. LILLY SADANANDAN
|
INDIAN BANK(607105)
|
37
|
Chittumala
|
KL-13-004-006-014/53 (Perinad)
|
1613004006NRG24191020231259136
|
19/10/2023
|
PRASANNA M
|
1613004006WL052875
|
PRASANNA M
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530975
|
|
Mrs. PRASANNA M
|
INDIAN BANK(607105)
|
38
|
Chittumala
|
KL-13-004-006-014/56 (Perinad)
|
1613004006NRG24191020231259137
|
19/10/2023
|
INDIRA
|
1613004006WL052875
|
INDIRA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530956
|
|
INDIRA R
|
UNION BANK OF INDIA(508500)
|
39
|
Chittumala
|
KL-13-004-006-014/6 (Perinad)
|
1613004006NRG24191020231259138
|
19/10/2023
|
JALAJA B
|
1613004006WL052875
|
JALAJA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530992
|
|
Mrs. Jalaja
|
INDIAN BANK(607105)
|
40
|
Chittumala
|
KL-13-004-006-014/60 (Perinad)
|
1613004006NRG24191020231259139
|
19/10/2023
|
HAWVA UMMA
|
1613004006WL052875
|
HAWVA UMMA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530962
|
|
AWA UMMAL S
|
CANARA BANK(508532)
|
41
|
Chittumala
|
KL-13-004-006-014/64 (Perinad)
|
1613004006NRG24191020231259140
|
19/10/2023
|
AMAL RAJ K J
|
1613004006WL052875
|
AMAL RAJ K J
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530954
|
|
Mrs. Amalraj
|
INDIAN BANK(607105)
|
42
|
Chittumala
|
KL-13-004-006-014/81 (Perinad)
|
1613004006NRG24191020231259143
|
19/10/2023
|
SUKUMARI
|
1613004006WL052875
|
SUKUMARI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530980
|
|
Mrs. K SUKUMARI
|
INDIAN BANK(607105)
|
43
|
Chittumala
|
KL-13-004-006-014/9 (Perinad)
|
1613004006NRG24191020231259144
|
19/10/2023
|
SHOBINI
|
1613004006WL052875
|
SHOBINI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530977
|
|
Mrs. Sobhini S
|
INDIAN BANK(607105)
|
44
|
Chittumala
|
KL-13-004-006-014/91 (Perinad)
|
1613004006NRG24191020231259145
|
19/10/2023
|
MUMTHAS BEEGAM
|
1613004006WL052875
|
MUMTHAS BEEGAM
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
27/11/2023
|
|
8021530999
|
|
Mrs. MUMTHAS BEEGAM
|
INDIAN BANK(607105)
|
45
|
Chittumala
|
KL-13-004-006-014/93 (Perinad)
|
1613004006NRG24191020231259146
|
19/10/2023
|
PONNAMMA P K
|
1613004006WL052875
|
PONNAMMA P K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530982
|
|
Mrs. P K PONNAMMA
|
INDIAN BANK(607105)
|
46
|
Chittumala
|
KL-13-004-006-014/97 (Perinad)
|
1613004006NRG24191020231259148
|
19/10/2023
|
SANTHA KUMARI
|
1613004006WL052875
|
SANTHA KUMARI
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530998
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75258
|
75258
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-014/105 (Perinad)
|
1613004006NRG24191020231259095
|
19/10/2023
|
MAYA S
|
1613004006WL052875
|
MAYA S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530978
|
|
MRS MAYA S
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-006-014/113 (Perinad)
|
1613004006NRG24191020231259100
|
19/10/2023
|
GEETHA
|
1613004006WL052875
|
GEETHA
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530969
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-006-014/117 (Perinad)
|
1613004006NRG24191020231259101
|
19/10/2023
|
SHYAMALA
|
1613004006WL052875
|
SHYAMALA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530970
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-006-014/157 (Perinad)
|
1613004006NRG24191020231259110
|
19/10/2023
|
AJITHA KUMARI T
|
1613004006WL052875
|
AJITHA KUMARI T
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021530984
|
|
MS AJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
51
|
Chittumala
|
KL-13-004-006-014/158 (Perinad)
|
1613004006NRG24191020231259111
|
19/10/2023
|
SASIKALA L
|
1613004006WL052875
|
SASIKALA L
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8021530972
|
|
MS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-006-014/205 (Perinad)
|
1613004006NRG24191020231259121
|
19/10/2023
|
SREEKALA
|
1613004006WL052875
|
SREEKALA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530968
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-006-014/210 (Perinad)
|
1613004006NRG24191020231259123
|
19/10/2023
|
SUKUMARIYAMMA
|
1613004006WL052875
|
SUKUMARIYAMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530971
|
|
MRS SUKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-006-014/71 (Perinad)
|
1613004006NRG24191020231259141
|
19/10/2023
|
SINI MOL S
|
1613004006WL052875
|
SINI MOL S
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530976
|
|
Mrs. SINIMOL S
|
INDIAN BANK(607105)
|
55
|
Chittumala
|
KL-13-004-006-014/74 (Perinad)
|
1613004006NRG24191020231259142
|
19/10/2023
|
REMANI T
|
1613004006WL052875
|
REMANI T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8021530973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
56
|
Chittumala
|
KL-13-004-006-014/94 (Perinad)
|
1613004006NRG24191020231259147
|
19/10/2023
|
VIJAYAKUMARI
|
1613004006WL052875
|
VIJAYAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530979
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-014/198 (Perinad)
|
1613004006NRG24191020231259120
|
19/10/2023
|
KUMARI
|
1613004006WL052875
|
KUMARI
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530983
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-014/18 (Perinad)
|
1613004006NRG24191020231259114
|
19/10/2023
|
LALITHA J
|
1613004006WL052875
|
LALITHA J
|
00415
|
SBIN0070279
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021531011
|
|
Mrs. LALITHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-014/130 (Perinad)
|
1613004006NRG24191020231259106
|
19/10/2023
|
LAILA P
|
1613004006WL052875
|
LAILA P
|
00415
|
SBIN0070397
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530964
|
|
MRS LAILA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-006-014/143 (Perinad)
|
1613004006NRG24191020231259109
|
19/10/2023
|
NAZEEMABEEVI
|
1613004006WL052875
|
NAZEEMABEEVI
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021530966
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Chittumala
|
KL-13-004-006-014/162 (Perinad)
|
1613004006NRG24191020231259112
|
19/10/2023
|
GANGA G
|
1613004006WL052875
|
GANGA G
|
00415
|
SBIN0070870
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8021530961
|
|
MRS GANGA G
|
STATE BANK OF INDIA(508548)
|
62
|
Chittumala
|
KL-13-004-006-014/98 (Perinad)
|
1613004006NRG24191020231259149
|
19/10/2023
|
SHEELA
|
1613004006WL052875
|
SHEELA
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8021531012
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98901
|
98901
|
|
|
|
|
|
|
|