|
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-13-004-001-013/1092
(East Kallada)
|
1613004001NRG24010120241787215
|
01/01/2024
|
SOBHANA
|
1613004001WL077511
|
SOBHANA
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486638
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/1092
(East Kallada)
|
1613004001NRG24010120241787216
|
01/01/2024
|
SOBHANA
|
1613004001WL077511
|
SOBHANA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486639
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/1162
(East Kallada)
|
1613004001NRG24010120241787231
|
01/01/2024
|
GIRIJA
|
1613004001WL077511
|
GIRIJA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486640
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
4
|
Chittumala
|
KL-13-004-001-013/1162
(East Kallada)
|
1613004001NRG24010120241787232
|
01/01/2024
|
GIRIJA
|
1613004001WL077511
|
GIRIJA
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486641
|
|
GIRIJA D
|
UNION BANK OF INDIA(508500)
|
|
5
|
Chittumala
|
KL-13-004-001-013/12503
(East Kallada)
|
1613004001NRG24010120241787241
|
01/01/2024
|
LIJIMOL P
|
1613004001WL077511
|
LIJIMOL P
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486642
|
|
MRS LIGYMOL P
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-013/12503
(East Kallada)
|
1613004001NRG24010120241787242
|
01/01/2024
|
LIJIMOL P
|
1613004001WL077511
|
LIJIMOL P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486643
|
|
MRS LIGYMOL P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-013/125801
(East Kallada)
|
1613004001NRG24010120241787247
|
01/01/2024
|
KALAMANY
|
1613004001WL077511
|
KALAMANY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486634
|
|
KALAMONY SUGATHAN
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/125801
(East Kallada)
|
1613004001NRG24010120241787248
|
01/01/2024
|
KALAMANY
|
1613004001WL077511
|
KALAMANY
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486635
|
|
KALAMONY SUGATHAN
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-001-013/133
(East Kallada)
|
1613004001NRG24010120241787249
|
01/01/2024
|
VALSALA
|
1613004001WL077511
|
VALSALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486646
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Chittumala
|
KL-13-004-001-013/133
(East Kallada)
|
1613004001NRG24010120241787250
|
01/01/2024
|
VALSALA
|
1613004001WL077511
|
VALSALA
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486647
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chittumala
|
KL-13-004-001-013/171
(East Kallada)
|
1613004001NRG24010120241787257
|
01/01/2024
|
ARYA S
|
1613004001WL077511
|
ARYA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486644
|
|
ARYA S
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-001-013/171
(East Kallada)
|
1613004001NRG24010120241787258
|
01/01/2024
|
ARYA S
|
1613004001WL077511
|
ARYA S
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486645
|
|
ARYA S
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-013/36
(East Kallada)
|
1613004001NRG24010120241787272
|
01/01/2024
|
ANTONY T
|
1613004001WL077511
|
ANTONY T
|
00078
|
CNRB0001024
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486632
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-001-013/36
(East Kallada)
|
1613004001NRG24010120241787273
|
01/01/2024
|
ANTONY T
|
1613004001WL077511
|
ANTONY T
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486633
|
|
ANTONY T
|
CANARA BANK(508532)
|
|
15
|
Chittumala
|
KL-13-004-001-013/60
(East Kallada)
|
1613004001NRG24010120241787280
|
01/01/2024
|
LATHA A
|
1613004001WL077511
|
LATHA A
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486636
|
|
LATHA A
|
CANARA BANK(508532)
|
|
16
|
Chittumala
|
KL-13-004-001-013/60
(East Kallada)
|
1613004001NRG24010120241787281
|
01/01/2024
|
LATHA A
|
1613004001WL077511
|
LATHA A
|
00078
|
CNRB0001024
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486637
|
|
LATHA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Chittumala
|
KL-13-004-001-013/1069
(East Kallada)
|
1613004001NRG24010120241787207
|
01/01/2024
|
BEENA O
|
1613004001WL077511
|
BEENA O
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486680
|
|
BEENA O
|
UNION BANK OF INDIA(508500)
|
|
18
|
Chittumala
|
KL-13-004-001-013/1069
(East Kallada)
|
1613004001NRG24010120241787208
|
01/01/2024
|
BEENA O
|
1613004001WL077511
|
BEENA O
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486681
|
|
BEENA O
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-001-013/1086
(East Kallada)
|
1613004001NRG24010120241787211
|
01/01/2024
|
GRACY
|
1613004001WL077511
|
GRACY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486682
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Chittumala
|
KL-13-004-001-013/1086
(East Kallada)
|
1613004001NRG24010120241787212
|
01/01/2024
|
GRACY
|
1613004001WL077511
|
GRACY
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486683
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-001-013/1087
(East Kallada)
|
1613004001NRG24010120241787213
|
01/01/2024
|
SUDHAMANY
|
1613004001WL077511
|
SUDHAMANY
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486658
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1087
(East Kallada)
|
1613004001NRG24010120241787214
|
01/01/2024
|
SUDHAMANY
|
1613004001WL077511
|
SUDHAMANY
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486659
|
|
SUDHAMANI D
|
CANARA BANK(508532)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1102
(East Kallada)
|
1613004001NRG24010120241787217
|
01/01/2024
|
SHEEBA
|
1613004001WL077511
|
SHEEBA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486656
|
|
MONACHAN F,SHEEBA MONACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1102
(East Kallada)
|
1613004001NRG24010120241787218
|
01/01/2024
|
SHEEBA
|
1613004001WL077511
|
SHEEBA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486657
|
|
MONACHAN F,SHEEBA MONACHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1117
(East Kallada)
|
1613004001NRG24010120241787219
|
01/01/2024
|
SABEENA
|
1613004001WL077511
|
SABEENA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486650
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1117
(East Kallada)
|
1613004001NRG24010120241787220
|
01/01/2024
|
SABEENA
|
1613004001WL077511
|
SABEENA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486651
|
|
SABEENA
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1121
(East Kallada)
|
1613004001NRG24010120241787221
|
01/01/2024
|
SARASWATHY B
|
1613004001WL077511
|
SARASWATHY B
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486662
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1121
(East Kallada)
|
1613004001NRG24010120241787222
|
01/01/2024
|
SARASWATHY B
|
1613004001WL077511
|
SARASWATHY B
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486663
|
|
SARASWATHY B
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1131
(East Kallada)
|
1613004001NRG24010120241787225
|
01/01/2024
|
LILLY A
|
1613004001WL077511
|
LILLY A
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486678
|
|
LILLY A
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1131
(East Kallada)
|
1613004001NRG24010120241787226
|
01/01/2024
|
LILLY A
|
1613004001WL077511
|
LILLY A
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486679
|
|
LILLY A
|
FEDERAL BANK(607165)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1143
(East Kallada)
|
1613004001NRG24010120241787227
|
01/01/2024
|
MABLE
|
1613004001WL077511
|
MABLE
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486654
|
|
MABIL
|
CANARA BANK(508532)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1143
(East Kallada)
|
1613004001NRG24010120241787228
|
01/01/2024
|
MABLE
|
1613004001WL077511
|
MABLE
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486655
|
|
MABIL
|
CANARA BANK(508532)
|
|
33
|
Chittumala
|
KL-13-004-001-013/1144
(East Kallada)
|
1613004001NRG24010120241787229
|
01/01/2024
|
MABLE
|
1613004001WL077511
|
MABLE
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486660
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
34
|
Chittumala
|
KL-13-004-001-013/1144
(East Kallada)
|
1613004001NRG24010120241787230
|
01/01/2024
|
MABLE
|
1613004001WL077511
|
MABLE
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486661
|
|
MABLE
|
FEDERAL BANK(607165)
|
|
35
|
Chittumala
|
KL-13-004-001-013/12366
(East Kallada)
|
1613004001NRG24010120241787239
|
01/01/2024
|
SARASWATHY S
|
1613004001WL077511
|
SARASWATHY S
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486672
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
36
|
Chittumala
|
KL-13-004-001-013/12366
(East Kallada)
|
1613004001NRG24010120241787240
|
01/01/2024
|
SARASWATHY S
|
1613004001WL077511
|
SARASWATHY S
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486673
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
37
|
Chittumala
|
KL-13-004-001-013/15
(East Kallada)
|
1613004001NRG24010120241787251
|
01/01/2024
|
GANGA DEVI G
|
1613004001WL077511
|
GANGA DEVI G
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486664
|
|
GANGA DEVI G
|
DHANALAXMI BANK(607239)
|
|
38
|
Chittumala
|
KL-13-004-001-013/15
(East Kallada)
|
1613004001NRG24010120241787252
|
01/01/2024
|
GANGA DEVI G
|
1613004001WL077511
|
GANGA DEVI G
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486665
|
|
GANGA DEVI G
|
DHANALAXMI BANK(607239)
|
|
39
|
Chittumala
|
KL-13-004-001-013/17
(East Kallada)
|
1613004001NRG24010120241787255
|
01/01/2024
|
MANJU P
|
1613004001WL077511
|
MANJU P
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486666
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
40
|
Chittumala
|
KL-13-004-001-013/17
(East Kallada)
|
1613004001NRG24010120241787256
|
01/01/2024
|
MANJU P
|
1613004001WL077511
|
MANJU P
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486667
|
|
MANJU P
|
FEDERAL BANK(607165)
|
|
41
|
Chittumala
|
KL-13-004-001-013/27
(East Kallada)
|
1613004001NRG24010120241787270
|
01/01/2024
|
ANANDAVALLY AMMA
|
1613004001WL077511
|
ANANDAVALLY AMMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486670
|
|
ANANDAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
42
|
Chittumala
|
KL-13-004-001-013/27
(East Kallada)
|
1613004001NRG24010120241787271
|
01/01/2024
|
ANANDAVALLY AMMA
|
1613004001WL077511
|
ANANDAVALLY AMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486671
|
|
ANANDAVALLY AMMA
|
FEDERAL BANK(607165)
|
|
43
|
Chittumala
|
KL-13-004-001-013/4
(East Kallada)
|
1613004001NRG24010120241787274
|
01/01/2024
|
JAINAMMA
|
1613004001WL077511
|
JAINAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486674
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Chittumala
|
KL-13-004-001-013/4
(East Kallada)
|
1613004001NRG24010120241787275
|
01/01/2024
|
JAINAMMA
|
1613004001WL077511
|
JAINAMMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486675
|
|
JAINAMMA
|
FEDERAL BANK(607165)
|
|
45
|
Chittumala
|
KL-13-004-001-014/2358942
(East Kallada)
|
1613004001NRG24010120241787286
|
01/01/2024
|
OMANAYAMMA
|
1613004001WL077511
|
OMANAYAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486688
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-001-014/2358942
(East Kallada)
|
1613004001NRG24010120241787287
|
01/01/2024
|
OMANAYAMMA
|
1613004001WL077511
|
OMANAYAMMA
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486689
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-001-013/56
(East Kallada)
|
1613004001NRG24010120241787278
|
01/01/2024
|
VIJAYAMMA P
|
1613004001WL077511
|
VIJAYAMMA P
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486684
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-013/56
(East Kallada)
|
1613004001NRG24010120241787279
|
01/01/2024
|
VIJAYAMMA P
|
1613004001WL077511
|
VIJAYAMMA P
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486685
|
|
MRS VIJAYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
49
|
Chittumala
|
KL-13-004-001-013/45
(East Kallada)
|
1613004001NRG24010120241787276
|
01/01/2024
|
LATHA B
|
1613004001WL077511
|
LATHA B
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486648
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-013/45
(East Kallada)
|
1613004001NRG24010120241787277
|
01/01/2024
|
LATHA B
|
1613004001WL077511
|
LATHA B
|
00415
|
SBIN0014246
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486649
|
|
LATHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-001-010/5
(East Kallada)
|
1613004001NRG24010120241787201
|
01/01/2024
|
SUDHARANI D SUNDARAN G
|
1613004001WL077511
|
SUDHARANI D SUNDARAN G
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486686
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
52
|
Chittumala
|
KL-13-004-001-010/5
(East Kallada)
|
1613004001NRG24010120241787202
|
01/01/2024
|
SUDHARANI D SUNDARAN G
|
1613004001WL077511
|
SUDHARANI D SUNDARAN G
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486687
|
|
SUDHARANI
|
CANARA BANK(508532)
|
|
53
|
Chittumala
|
KL-13-004-001-013/1062
(East Kallada)
|
1613004001NRG24010120241787203
|
01/01/2024
|
ASHAJOSEPH
|
1613004001WL077511
|
ASHAJOSEPH
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486652
|
|
MRS ASHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-013/1062
(East Kallada)
|
1613004001NRG24010120241787204
|
01/01/2024
|
ASHAJOSEPH
|
1613004001WL077511
|
ASHAJOSEPH
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486653
|
|
MRS ASHA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-013/1067
(East Kallada)
|
1613004001NRG24010120241787205
|
01/01/2024
|
VIJAYAMMA BARBARA
|
1613004001WL077511
|
VIJAYAMMA BARBARA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486676
|
|
MRS VIJAYAMMA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-013/1067
(East Kallada)
|
1613004001NRG24010120241787206
|
01/01/2024
|
VIJAYAMMA BARBARA
|
1613004001WL077511
|
VIJAYAMMA BARBARA
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486677
|
|
MRS VIJAYAMMA BARBARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-001-013/1076
(East Kallada)
|
1613004001NRG24010120241787209
|
01/01/2024
|
STELLA
|
1613004001WL077511
|
STELLA
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486692
|
|
MRS STELLA A
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-001-013/1076
(East Kallada)
|
1613004001NRG24010120241787210
|
01/01/2024
|
STELLA
|
1613004001WL077511
|
STELLA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486693
|
|
MRS STELLA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-001-013/1129
(East Kallada)
|
1613004001NRG24010120241787223
|
01/01/2024
|
LILLY KUTTY P
|
1613004001WL077511
|
LILLY KUTTY P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486694
|
|
MRS LILLY KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-001-013/1129
(East Kallada)
|
1613004001NRG24010120241787224
|
01/01/2024
|
LILLY KUTTY P
|
1613004001WL077511
|
LILLY KUTTY P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486695
|
|
MRS LILLY KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-001-013/1164
(East Kallada)
|
1613004001NRG24010120241787233
|
01/01/2024
|
MOLYKUTTY
|
1613004001WL077511
|
MOLYKUTTY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486696
|
|
MRS MOLYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-001-013/1164
(East Kallada)
|
1613004001NRG24010120241787234
|
01/01/2024
|
MOLYKUTTY
|
1613004001WL077511
|
MOLYKUTTY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486697
|
|
MRS MOLYKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-001-013/1174
(East Kallada)
|
1613004001NRG24010120241787235
|
01/01/2024
|
DALY
|
1613004001WL077511
|
DALY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486698
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chittumala
|
KL-13-004-001-013/1174
(East Kallada)
|
1613004001NRG24010120241787236
|
01/01/2024
|
DALY
|
1613004001WL077511
|
DALY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486699
|
|
MRS DALLY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-001-013/119
(East Kallada)
|
1613004001NRG24010120241787237
|
01/01/2024
|
SUSAMMA P
|
1613004001WL077511
|
SUSAMMA P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486700
|
|
SUSAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chittumala
|
KL-13-004-001-013/119
(East Kallada)
|
1613004001NRG24010120241787238
|
01/01/2024
|
SUSAMMA P
|
1613004001WL077511
|
SUSAMMA P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486701
|
|
SUSAMMA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chittumala
|
KL-13-004-001-013/125618
(East Kallada)
|
1613004001NRG24010120241787243
|
01/01/2024
|
MARYKUTTY JOY
|
1613004001WL077511
|
MARYKUTTY JOY
|
00415
|
SBIN0070326
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486702
|
|
MR MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chittumala
|
KL-13-004-001-013/125618
(East Kallada)
|
1613004001NRG24010120241787244
|
01/01/2024
|
MARYKUTTY JOY
|
1613004001WL077511
|
MARYKUTTY JOY
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1738486703
|
|
MR MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chittumala
|
KL-13-004-001-013/125631
(East Kallada)
|
1613004001NRG24010120241787245
|
01/01/2024
|
DAYANA A
|
1613004001WL077511
|
DAYANA A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486704
|
|
DAYANA
|
CANARA BANK(508532)
|
|
70
|
Chittumala
|
KL-13-004-001-013/125631
(East Kallada)
|
1613004001NRG24010120241787246
|
01/01/2024
|
DAYANA A
|
1613004001WL077511
|
DAYANA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486705
|
|
DAYANA
|
CANARA BANK(508532)
|
|
71
|
Chittumala
|
KL-13-004-001-013/16
(East Kallada)
|
1613004001NRG24010120241787253
|
01/01/2024
|
SUSAN MARY S
|
1613004001WL077511
|
SUSAN MARY S
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486708
|
|
MRS SUSAN MARY ALIAS SUSAN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chittumala
|
KL-13-004-001-013/16
(East Kallada)
|
1613004001NRG24010120241787254
|
01/01/2024
|
SUSAN MARY S
|
1613004001WL077511
|
SUSAN MARY S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486709
|
|
MRS SUSAN MARY ALIAS SUSAN SHAJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chittumala
|
KL-13-004-001-013/188
(East Kallada)
|
1613004001NRG24010120241787259
|
01/01/2024
|
MABIL T
|
1613004001WL077511
|
MABIL T
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486715
|
|
MRS MABIL T
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chittumala
|
KL-13-004-001-013/188
(East Kallada)
|
1613004001NRG24010120241787260
|
01/01/2024
|
MABIL T
|
1613004001WL077511
|
MABIL T
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486716
|
|
MRS MABIL T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chittumala
|
KL-13-004-001-013/22
(East Kallada)
|
1613004001NRG24010120241787263
|
01/01/2024
|
LEELA PETER
|
1613004001WL077511
|
LEELA PETER
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486668
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chittumala
|
KL-13-004-001-013/22
(East Kallada)
|
1613004001NRG24010120241787264
|
01/01/2024
|
LEELA PETER
|
1613004001WL077511
|
LEELA PETER
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486669
|
|
LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chittumala
|
KL-13-004-001-013/2359127
(East Kallada)
|
1613004001NRG24010120241787265
|
01/01/2024
|
LAILAMMA J
|
1613004001WL077511
|
LAILAMMA J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486712
|
|
MRS LAILA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chittumala
|
KL-13-004-001-013/24
(East Kallada)
|
1613004001NRG24010120241787266
|
01/01/2024
|
MANJU V NAIR
|
1613004001WL077511
|
MANJU V NAIR
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486706
|
|
MRS MANJU V NAIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chittumala
|
KL-13-004-001-013/24
(East Kallada)
|
1613004001NRG24010120241787267
|
01/01/2024
|
MANJU V NAIR
|
1613004001WL077511
|
MANJU V NAIR
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486707
|
|
MRS MANJU V NAIR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chittumala
|
KL-13-004-001-013/25
(East Kallada)
|
1613004001NRG24010120241787268
|
01/01/2024
|
CLEATUS
|
1613004001WL077511
|
CLEATUS
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486710
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
81
|
Chittumala
|
KL-13-004-001-013/25
(East Kallada)
|
1613004001NRG24010120241787269
|
01/01/2024
|
CLEATUS
|
1613004001WL077511
|
CLEATUS
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486711
|
|
CLEETUS
|
CANARA BANK(508532)
|
|
82
|
Chittumala
|
KL-13-004-001-013/94
(East Kallada)
|
1613004001NRG24010120241787282
|
01/01/2024
|
SUDHARMA S
|
1613004001WL077511
|
SUDHARMA S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486717
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
83
|
Chittumala
|
KL-13-004-001-013/94
(East Kallada)
|
1613004001NRG24010120241787283
|
01/01/2024
|
SUDHARMA S
|
1613004001WL077511
|
SUDHARMA S
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486718
|
|
SUDHARMA
|
UNION BANK OF INDIA(508500)
|
|
84
|
Chittumala
|
KL-13-004-001-013/96
(East Kallada)
|
1613004001NRG24010120241787284
|
01/01/2024
|
JAYA A
|
1613004001WL077511
|
JAYA A
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
13/03/2024
|
|
1738486713
|
|
MRS JAYA A
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chittumala
|
KL-13-004-001-013/96
(East Kallada)
|
1613004001NRG24010120241787285
|
01/01/2024
|
JAYA A
|
1613004001WL077511
|
JAYA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
13/03/2024
|
|
1738486714
|
|
MRS JAYA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
86
|
Chittumala
|
KL-13-004-001-013/194
(East Kallada)
|
1613004001NRG24010120241787261
|
01/01/2024
|
DEEPA
|
1613004001WL077511
|
DEEPA
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1738486690
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Chittumala
|
KL-13-004-001-013/194
(East Kallada)
|
1613004001NRG24010120241787262
|
01/01/2024
|
DEEPA
|
1613004001WL077511
|
DEEPA
|
00468
|
UBIN0561096
|
333
|
333
|
Processed
|
13/03/2024
|
|
1738486691
|
|
DEEPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|