|
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-13-004-006-016/266
(Perinad)
|
1613004006NRG24170620230378485
|
17/06/2023
|
BINDHU P
|
1613004006WL015881
|
BINDHU P
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041121
|
|
BINDHU P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-016/22
(Perinad)
|
1613004006NRG24170620230378471
|
17/06/2023
|
REMANI AMMA
|
1613004006WL015881
|
REMANI AMMA
|
00078
|
CNRB0014509
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041103
|
|
MRS REMANI AMMA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-016/167
(Perinad)
|
1613004006NRG24170620230378456
|
17/06/2023
|
SREEJA
|
1613004006WL015881
|
SREEJA
|
00127
|
FDRL0001761
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813041083
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-016/106
(Perinad)
|
1613004006NRG24170620230378444
|
17/06/2023
|
LATHIKA O
|
1613004006WL015881
|
LATHIKA O
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041115
|
|
Mrs. LATHIKA O
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-006-016/122
(Perinad)
|
1613004006NRG24170620230378446
|
17/06/2023
|
SANTHA KUMARY AMMA C
|
1613004006WL015881
|
SANTHA KUMARY AMMA C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041108
|
|
MS SANTHAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-016/135
(Perinad)
|
1613004006NRG24170620230378450
|
17/06/2023
|
UMADEVI P
|
1613004006WL015881
|
UMADEVI P
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041114
|
|
Mrs. UMADEVI P
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-016/137
(Perinad)
|
1613004006NRG24170620230378451
|
17/06/2023
|
PONNAMMAYAMMA
|
1613004006WL015881
|
PONNAMMAYAMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041111
|
|
Mrs. PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-016/151
(Perinad)
|
1613004006NRG24170620230378452
|
17/06/2023
|
RAJALEKSHMI M
|
1613004006WL015881
|
RAJALEKSHMI M
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813041109
|
|
Mrs. M RAJALEKSHMI
|
INDIAN BANK(607105)
|
|
9
|
Chittumala
|
KL-13-004-006-016/248
(Perinad)
|
1613004006NRG24170620230378481
|
17/06/2023
|
MEENAKUMARY S
|
1613004006WL015881
|
MEENAKUMARY S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041119
|
|
Mrs. MEENAKUMARY S
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-016/25
(Perinad)
|
1613004006NRG24170620230378482
|
17/06/2023
|
VIJAYA LEKSHMI M
|
1613004006WL015881
|
VIJAYA LEKSHMI M
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813041113
|
|
Mrs. VIJAYA LEKSHMI M
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-016/256
(Perinad)
|
1613004006NRG24170620230378484
|
17/06/2023
|
VIJAYAKUMARI AMMA
|
1613004006WL015881
|
VIJAYAKUMARI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041116
|
|
MRS VIJAYA KUMARI AMMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chittumala
|
KL-13-004-006-016/292
(Perinad)
|
1613004006NRG24170620230378491
|
17/06/2023
|
USHA S
|
1613004006WL015881
|
USHA S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041110
|
|
Mrs. S . USHA
|
INDIAN BANK(607105)
|
|
13
|
Chittumala
|
KL-13-004-006-016/300
(Perinad)
|
1613004006NRG24170620230378494
|
17/06/2023
|
R Bindhukumari
|
1613004006WL015881
|
R Bindhukumari
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041120
|
|
Mrs. R Bindhukumari
|
INDIAN BANK(607105)
|
|
14
|
Chittumala
|
KL-13-004-006-016/32
(Perinad)
|
1613004006NRG24170620230378495
|
17/06/2023
|
SARASAMMA M
|
1613004006WL015881
|
SARASAMMA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041112
|
|
Mrs. SARASAMMA M
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-016/36
(Perinad)
|
1613004006NRG24170620230378496
|
17/06/2023
|
LEELAMANI AMMA
|
1613004006WL015881
|
LEELAMANI AMMA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041123
|
|
Mrs. LEELAMANI AMMA C
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-016/40
(Perinad)
|
1613004006NRG24170620230378498
|
17/06/2023
|
SWARNAMMA R
|
1613004006WL015881
|
SWARNAMMA R
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041107
|
|
MRS SWARNAMMA ALIAS SWARNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-006-016/63
(Perinad)
|
1613004006NRG24170620230378501
|
17/06/2023
|
ANANDAVALLY
|
1613004006WL015881
|
ANANDAVALLY
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041122
|
|
Mrs. ANANDAVALLY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
18
|
Chittumala
|
KL-13-004-006-016/129
(Perinad)
|
1613004006NRG24170620230378447
|
17/06/2023
|
AJITHA KUMARI
|
1613004006WL015881
|
AJITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041071
|
|
AJITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-016/130
(Perinad)
|
1613004006NRG24170620230378448
|
17/06/2023
|
NAVITHA
|
1613004006WL015881
|
NAVITHA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813041073
|
|
NAVITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-016/133
(Perinad)
|
1613004006NRG24170620230378449
|
17/06/2023
|
MADHAVIKUTTY AMMA
|
1613004006WL015881
|
MADHAVIKUTTY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041063
|
|
MADHAVIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-016/157
(Perinad)
|
1613004006NRG24170620230378453
|
17/06/2023
|
BINSHA R
|
1613004006WL015881
|
BINSHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041077
|
|
BINSHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-016/190
(Perinad)
|
1613004006NRG24170620230378464
|
17/06/2023
|
RAJITHA TR AND SURESH R
|
1613004006WL015881
|
RAJITHA TR AND SURESH R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041076
|
|
RAJITHA TR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-016/205
(Perinad)
|
1613004006NRG24170620230378466
|
17/06/2023
|
RAJALEKSHMI S
|
1613004006WL015881
|
RAJALEKSHMI S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041068
|
|
RAJALEKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-016/219
(Perinad)
|
1613004006NRG24170620230378470
|
17/06/2023
|
VALSALA KUMARI
|
1613004006WL015881
|
VALSALA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041069
|
|
VALSALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-016/222
(Perinad)
|
1613004006NRG24170620230378473
|
17/06/2023
|
GIRIJA V
|
1613004006WL015881
|
GIRIJA V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041070
|
|
GIRIJA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Chittumala
|
KL-13-004-006-016/228
(Perinad)
|
1613004006NRG24170620230378474
|
17/06/2023
|
SUJATHA C
|
1613004006WL015881
|
SUJATHA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041072
|
|
SUJATHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-016/236
(Perinad)
|
1613004006NRG24170620230378476
|
17/06/2023
|
LATHAKUMARY L
|
1613004006WL015881
|
LATHAKUMARY L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041080
|
|
LATHA KUMARY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Chittumala
|
KL-13-004-006-016/244
(Perinad)
|
1613004006NRG24170620230378479
|
17/06/2023
|
MANJU S
|
1613004006WL015881
|
MANJU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041062
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-006-016/278
(Perinad)
|
1613004006NRG24170620230378487
|
17/06/2023
|
VIJAYAN PILLAI
|
1613004006WL015881
|
VIJAYAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041082
|
|
MR VIJAYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-016/28
(Perinad)
|
1613004006NRG24170620230378488
|
17/06/2023
|
SINDHU P
|
1613004006WL015881
|
SINDHU P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041066
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Chittumala
|
KL-13-004-006-016/283
(Perinad)
|
1613004006NRG24170620230378489
|
17/06/2023
|
BALAN PILLAI K
|
1613004006WL015881
|
BALAN PILLAI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041079
|
|
BALAN PILLAI K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-016/297
(Perinad)
|
1613004006NRG24170620230378493
|
17/06/2023
|
SARALAKUMARI
|
1613004006WL015881
|
SARALAKUMARI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041064
|
|
SARALA KUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-016/4
(Perinad)
|
1613004006NRG24170620230378497
|
17/06/2023
|
SITHARA V
|
1613004006WL015881
|
SITHARA V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813041081
|
|
MRS SITHARA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-006-016/43
(Perinad)
|
1613004006NRG24170620230378499
|
17/06/2023
|
SARASWATHY AMMA
|
1613004006WL015881
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041065
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-016/46
(Perinad)
|
1613004006NRG24170620230378500
|
17/06/2023
|
GOMATHY AMMA K
|
1613004006WL015881
|
GOMATHY AMMA K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041067
|
|
Mrs. GOMATHY AMMA
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-016/69
(Perinad)
|
1613004006NRG24170620230378502
|
17/06/2023
|
PRABHAKARAN PILLA
|
1613004006WL015881
|
PRABHAKARAN PILLA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813041061
|
|
MR PRABHAKARAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-016/78
(Perinad)
|
1613004006NRG24170620230378503
|
17/06/2023
|
SHEEJA
|
1613004006WL015881
|
SHEEJA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041075
|
|
SHEEJA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-016/81
(Perinad)
|
1613004006NRG24170620230378504
|
17/06/2023
|
SUMA S
|
1613004006WL015881
|
SUMA S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041074
|
|
RADHAKRISHNA PILLAI,SUMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-016/84
(Perinad)
|
1613004006NRG24170620230378505
|
17/06/2023
|
RADHAMANI AMMA
|
1613004006WL015881
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041078
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
40
|
Chittumala
|
KL-13-004-006-016/206
(Perinad)
|
1613004006NRG24170620230378467
|
17/06/2023
|
KRISHNAKUMARI
|
1613004006WL015881
|
KRISHNAKUMARI
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813041102
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-006-016/212
(Perinad)
|
1613004006NRG24170620230378468
|
17/06/2023
|
SARITHA S
|
1613004006WL015881
|
SARITHA S
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041099
|
|
MRS SARITHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-016/220
(Perinad)
|
1613004006NRG24170620230378472
|
17/06/2023
|
VALSALA AMMA
|
1613004006WL015881
|
VALSALA AMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041084
|
|
MRS VALSALA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chittumala
|
KL-13-004-006-016/234
(Perinad)
|
1613004006NRG24170620230378475
|
17/06/2023
|
RATHIDEVI
|
1613004006WL015881
|
RATHIDEVI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041104
|
|
MRS RATHIDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-016/243
(Perinad)
|
1613004006NRG24170620230378478
|
17/06/2023
|
SINDHU
|
1613004006WL015881
|
SINDHU
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041085
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-016/245
(Perinad)
|
1613004006NRG24170620230378480
|
17/06/2023
|
GEETHU S
|
1613004006WL015881
|
GEETHU S
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041091
|
|
MRS GEETHU S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-016/277
(Perinad)
|
1613004006NRG24170620230378486
|
17/06/2023
|
LEELA
|
1613004006WL015881
|
LEELA
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041100
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-016/116
(Perinad)
|
1613004006NRG24170620230378445
|
17/06/2023
|
SUMATHIKUTTY AMMA
|
1613004006WL015881
|
SUMATHIKUTTY AMMA
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041094
|
|
Mrs. SUMATHI KUTTI AMMA alias SUMATHY A
|
INDIAN BANK(607105)
|
|
48
|
Chittumala
|
KL-13-004-006-016/158
(Perinad)
|
1613004006NRG24170620230378454
|
17/06/2023
|
SINDHU A
|
1613004006WL015881
|
SINDHU A
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813041088
|
|
MRS SINDHU A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-016/172
(Perinad)
|
1613004006NRG24170620230378457
|
17/06/2023
|
RADHAMAMNI
|
1613004006WL015881
|
RADHAMAMNI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041096
|
|
MRS RADHAMANIYAMMA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-016/175
(Perinad)
|
1613004006NRG24170620230378458
|
17/06/2023
|
SARASWATHY AMMA T
|
1613004006WL015881
|
SARASWATHY AMMA T
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041097
|
|
Mr. SARASWATHY AMMA .
|
INDIAN BANK(607105)
|
|
51
|
Chittumala
|
KL-13-004-006-016/179
(Perinad)
|
1613004006NRG24170620230378459
|
17/06/2023
|
Lalitha Bhayi
|
1613004006WL015881
|
Lalitha Bhayi
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041105
|
|
MRS LALITHA BHAYI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-016/180
(Perinad)
|
1613004006NRG24170620230378460
|
17/06/2023
|
SASIKALA S
|
1613004006WL015881
|
SASIKALA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041087
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-016/181
(Perinad)
|
1613004006NRG24170620230378461
|
17/06/2023
|
SUSEELA R
|
1613004006WL015881
|
SUSEELA R
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813041093
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
54
|
Chittumala
|
KL-13-004-006-016/242
(Perinad)
|
1613004006NRG24170620230378477
|
17/06/2023
|
MANJU
|
1613004006WL015881
|
MANJU
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041090
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-016/250
(Perinad)
|
1613004006NRG24170620230378483
|
17/06/2023
|
VASANTHAKUMARI D
|
1613004006WL015881
|
VASANTHAKUMARI D
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813041086
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-016/284
(Perinad)
|
1613004006NRG24170620230378490
|
17/06/2023
|
LATHAKUMARI S K
|
1613004006WL015881
|
LATHAKUMARI S K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041092
|
|
MRS LATHAKUMARI S K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-016/187
(Perinad)
|
1613004006NRG24170620230378463
|
17/06/2023
|
JENEES
|
1613004006WL015881
|
JENEES
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813041101
|
|
MRS JENEES
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-016/97
(Perinad)
|
1613004006NRG24170620230378506
|
17/06/2023
|
USHAKUMARI
|
1613004006WL015881
|
USHAKUMARI
|
00415
|
SBIN0012879
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041098
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-016/165
(Perinad)
|
1613004006NRG24170620230378455
|
17/06/2023
|
LAKSHMIKUTTYAMMA
|
1613004006WL015881
|
LAKSHMIKUTTYAMMA
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813041106
|
|
LAKSHMIKUTTY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Chittumala
|
KL-13-004-006-016/185
(Perinad)
|
1613004006NRG24170620230378462
|
17/06/2023
|
SREEKUMARI
|
1613004006WL015881
|
SREEKUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041095
|
|
MRS SREEKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-016/218
(Perinad)
|
1613004006NRG24170620230378469
|
17/06/2023
|
GIRIJA KUMARI
|
1613004006WL015881
|
GIRIJA KUMARI
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041089
|
|
Mrs. GIRIJAKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-013/331
(Perinad)
|
1613004006NRG24170620230378443
|
17/06/2023
|
GAYATHRI
|
1613004006WL015881
|
GAYATHRI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813041118
|
|
GAYATHRI KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-016/200
(Perinad)
|
1613004006NRG24170620230378465
|
17/06/2023
|
SHYLAJA K
|
1613004006WL015881
|
SHYLAJA K
|
00415
|
SBIN0070870
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813041117
|
|
MRS SHYLAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92241
|
92241
|
|
|
|
|
|
|
|