|
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-13-004-006-013/322
(Perinad)
|
1613004006NRG24240620230430810
|
24/06/2023
|
RADHAMANI
|
1613004006WL017974
|
RADHAMANI
|
00078
|
CNRB0000816
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115398
|
|
RADHAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-013/348
(Perinad)
|
1613004006NRG24240620230430815
|
24/06/2023
|
RAJITHAKUMARIYAMMA C D
|
1613004006WL017974
|
RAJITHAKUMARIYAMMA C D
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115339
|
|
RAJITHAKUMARI C D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-010/123
(Perinad)
|
1613004006NRG24240620230430762
|
24/06/2023
|
SASIKALA B
|
1613004006WL017974
|
SASIKALA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115357
|
|
Mrs. B SASIKALA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24240620230430765
|
24/06/2023
|
REJILA A
|
1613004006WL017974
|
REJILA A
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115364
|
|
REJILA A
|
HDFC BANK LTD(607152)
|
|
5
|
Chittumala
|
KL-13-004-006-013/10
(Perinad)
|
1613004006NRG24240620230430766
|
24/06/2023
|
SURUMI
|
1613004006WL017974
|
SURUMI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115375
|
|
Ms. SURUMI S
|
INDIAN BANK(607105)
|
|
6
|
Chittumala
|
KL-13-004-006-013/101
(Perinad)
|
1613004006NRG24240620230430767
|
24/06/2023
|
SHOUBANATH H
|
1613004006WL017974
|
SHOUBANATH H
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115392
|
|
Mrs. SHOUBANATH H
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-006-013/112
(Perinad)
|
1613004006NRG24240620230430768
|
24/06/2023
|
SMITHA MOL A
|
1613004006WL017974
|
SMITHA MOL A
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115376
|
|
Mrs. SMITHAMOL A
|
INDIAN BANK(607105)
|
|
8
|
Chittumala
|
KL-13-004-006-013/114
(Perinad)
|
1613004006NRG24240620230430769
|
24/06/2023
|
PONNAMMA
|
1613004006WL017974
|
PONNAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115359
|
|
MRS PONNAMMA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chittumala
|
KL-13-004-006-013/119
(Perinad)
|
1613004006NRG24240620230430771
|
24/06/2023
|
SULBATH A
|
1613004006WL017974
|
SULBATH A
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115365
|
|
Mrs. SULBATH A
|
INDIAN BANK(607105)
|
|
10
|
Chittumala
|
KL-13-004-006-013/125
(Perinad)
|
1613004006NRG24240620230430772
|
24/06/2023
|
SREEMATHIAMMA G
|
1613004006WL017974
|
SREEMATHIAMMA G
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115394
|
|
Mrs. SREEMATHIAMMA G
|
INDIAN BANK(607105)
|
|
11
|
Chittumala
|
KL-13-004-006-013/127
(Perinad)
|
1613004006NRG24240620230430773
|
24/06/2023
|
RAJANI VIJAYAKUMAR
|
1613004006WL017974
|
RAJANI VIJAYAKUMAR
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115372
|
|
Mrs. Rajani S VIJAYAKUMAR
|
INDIAN BANK(607105)
|
|
12
|
Chittumala
|
KL-13-004-006-013/132
(Perinad)
|
1613004006NRG24240620230430774
|
24/06/2023
|
PADMAVATHY AMMA
|
1613004006WL017974
|
PADMAVATHY AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115360
|
|
PADMAVATHY AMMA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Chittumala
|
KL-13-004-006-013/144
(Perinad)
|
1613004006NRG24240620230430775
|
24/06/2023
|
Subashiniamma
|
1613004006WL017974
|
Subashiniamma
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115356
|
|
SUBHASHINI AMMA R
|
CANARA BANK(508532)
|
|
14
|
Chittumala
|
KL-13-004-006-013/16
(Perinad)
|
1613004006NRG24240620230430778
|
24/06/2023
|
LATHIKA S
|
1613004006WL017974
|
LATHIKA S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115371
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
15
|
Chittumala
|
KL-13-004-006-013/161
(Perinad)
|
1613004006NRG24240620230430780
|
24/06/2023
|
RAJEENA BEEGAM
|
1613004006WL017974
|
RAJEENA BEEGAM
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115390
|
|
Mrs. RAJEENA S
|
INDIAN BANK(607105)
|
|
16
|
Chittumala
|
KL-13-004-006-013/164
(Perinad)
|
1613004006NRG24240620230430781
|
24/06/2023
|
SUSEELA.S
|
1613004006WL017974
|
SUSEELA.S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115401
|
|
Mrs. SUSEELA . S
|
INDIAN BANK(607105)
|
|
17
|
Chittumala
|
KL-13-004-006-013/172
(Perinad)
|
1613004006NRG24240620230430782
|
24/06/2023
|
ANEESA
|
1613004006WL017974
|
ANEESA
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115389
|
|
MRS ANEESA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-013/177
(Perinad)
|
1613004006NRG24240620230430784
|
24/06/2023
|
SAJEENA
|
1613004006WL017974
|
SAJEENA
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
30/06/2023
|
|
2861115393
|
|
MISS SEENATH S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chittumala
|
KL-13-004-006-013/18
(Perinad)
|
1613004006NRG24240620230430785
|
24/06/2023
|
NISA K
|
1613004006WL017974
|
NISA K
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115373
|
|
Mrs. Nisa
|
INDIAN BANK(607105)
|
|
20
|
Chittumala
|
KL-13-004-006-013/22
(Perinad)
|
1613004006NRG24240620230430787
|
24/06/2023
|
NAJIMINIZA
|
1613004006WL017974
|
NAJIMINIZA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115374
|
|
Mrs. Najiminiza V
|
INDIAN BANK(607105)
|
|
21
|
Chittumala
|
KL-13-004-006-013/24
(Perinad)
|
1613004006NRG24240620230430788
|
24/06/2023
|
HAMSATH
|
1613004006WL017974
|
HAMSATH
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115367
|
|
HAMSATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Chittumala
|
KL-13-004-006-013/250
(Perinad)
|
1613004006NRG24240620230430789
|
24/06/2023
|
HAZEENA N
|
1613004006WL017974
|
HAZEENA N
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115369
|
|
Mrs. HAZEENA N
|
INDIAN BANK(607105)
|
|
23
|
Chittumala
|
KL-13-004-006-013/27
(Perinad)
|
1613004006NRG24240620230430794
|
24/06/2023
|
JAMEELA BEEVI
|
1613004006WL017974
|
JAMEELA BEEVI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115366
|
|
Mrs. JAMEELA BEEVI
|
INDIAN BANK(607105)
|
|
24
|
Chittumala
|
KL-13-004-006-013/273
(Perinad)
|
1613004006NRG24240620230430796
|
24/06/2023
|
RASHITHA R
|
1613004006WL017974
|
RASHITHA R
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115379
|
|
Mrs. RASHITHA R
|
INDIAN BANK(607105)
|
|
25
|
Chittumala
|
KL-13-004-006-013/274
(Perinad)
|
1613004006NRG24240620230430797
|
24/06/2023
|
Naseema Beevi S
|
1613004006WL017974
|
Naseema Beevi S
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115383
|
|
Mrs. Naseema Beevi S
|
INDIAN BANK(607105)
|
|
26
|
Chittumala
|
KL-13-004-006-013/275
(Perinad)
|
1613004006NRG24240620230430798
|
24/06/2023
|
SUMAYYA F
|
1613004006WL017974
|
SUMAYYA F
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115361
|
|
Mrs. F SUMAYYA
|
INDIAN BANK(607105)
|
|
27
|
Chittumala
|
KL-13-004-006-013/282
(Perinad)
|
1613004006NRG24240620230430800
|
24/06/2023
|
SHAMEENA
|
1613004006WL017974
|
SHAMEENA
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115377
|
|
Mrs. SHAMEENA
|
INDIAN BANK(607105)
|
|
28
|
Chittumala
|
KL-13-004-006-013/29
(Perinad)
|
1613004006NRG24240620230430801
|
24/06/2023
|
BATHISHA BEEVI
|
1613004006WL017974
|
BATHISHA BEEVI
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115368
|
|
Mrs. BATHISHA BEEVI
|
INDIAN BANK(607105)
|
|
29
|
Chittumala
|
KL-13-004-006-013/298
(Perinad)
|
1613004006NRG24240620230430804
|
24/06/2023
|
R MOHANAN PILLAI
|
1613004006WL017974
|
R MOHANAN PILLAI
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
30/06/2023
|
|
2861115358
|
|
Mr. R MOHANAN PILLAI
|
INDIAN BANK(607105)
|
|
30
|
Chittumala
|
KL-13-004-006-013/299
(Perinad)
|
1613004006NRG24240620230430805
|
24/06/2023
|
USHA P D THAMPI
|
1613004006WL017974
|
USHA P D THAMPI
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115353
|
|
Mrs. Usha Thampi
|
INDIAN BANK(607105)
|
|
31
|
Chittumala
|
KL-13-004-006-013/301
(Perinad)
|
1613004006NRG24240620230430806
|
24/06/2023
|
MAYA B
|
1613004006WL017974
|
MAYA B
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115378
|
|
Mrs. MAYA B
|
INDIAN BANK(607105)
|
|
32
|
Chittumala
|
KL-13-004-006-013/31
(Perinad)
|
1613004006NRG24240620230430808
|
24/06/2023
|
SUSHAMA RAJENDRAN
|
1613004006WL017974
|
SUSHAMA RAJENDRAN
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115354
|
|
Mrs. Sushama Krishnama
|
INDIAN BANK(607105)
|
|
33
|
Chittumala
|
KL-13-004-006-013/320
(Perinad)
|
1613004006NRG24240620230430809
|
24/06/2023
|
SUDHARMA G
|
1613004006WL017974
|
SUDHARMA G
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115385
|
|
Mrs. SUDHARMA G
|
INDIAN BANK(607105)
|
|
34
|
Chittumala
|
KL-13-004-006-013/330
(Perinad)
|
1613004006NRG24240620230430812
|
24/06/2023
|
Ushakumari O
|
1613004006WL017974
|
Ushakumari O
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115382
|
|
Mrs. Ushakumari O
|
INDIAN BANK(607105)
|
|
35
|
Chittumala
|
KL-13-004-006-013/338
(Perinad)
|
1613004006NRG24240620230430814
|
24/06/2023
|
ANITHA KUMARY
|
1613004006WL017974
|
ANITHA KUMARY
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115387
|
|
Mrs. ANITHA KUMARY . L
|
INDIAN BANK(607105)
|
|
36
|
Chittumala
|
KL-13-004-006-013/35
(Perinad)
|
1613004006NRG24240620230430816
|
24/06/2023
|
SANTHAMMA N
|
1613004006WL017974
|
SANTHAMMA N
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115388
|
|
Mrs. SANTHAMMA N
|
INDIAN BANK(607105)
|
|
37
|
Chittumala
|
KL-13-004-006-013/352
(Perinad)
|
1613004006NRG24240620230430817
|
24/06/2023
|
SHEMEERA N
|
1613004006WL017974
|
SHEMEERA N
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115370
|
|
Mr. SHEMEERA N
|
INDIAN BANK(607105)
|
|
38
|
Chittumala
|
KL-13-004-006-013/353
(Perinad)
|
1613004006NRG24240620230430818
|
24/06/2023
|
Salini S
|
1613004006WL017974
|
Salini S
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115384
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-006-013/36
(Perinad)
|
1613004006NRG24240620230430819
|
24/06/2023
|
VIJAYAMMA
|
1613004006WL017974
|
VIJAYAMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115362
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-006-013/44
(Perinad)
|
1613004006NRG24240620230430821
|
24/06/2023
|
ANILA. J
|
1613004006WL017974
|
ANILA. J
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115391
|
|
Mrs. ANILA J
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-013/49
(Perinad)
|
1613004006NRG24240620230430822
|
24/06/2023
|
SARALA KUMARI
|
1613004006WL017974
|
SARALA KUMARI
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115355
|
|
MR SARALAKUMARI P R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-013/5
(Perinad)
|
1613004006NRG24240620230430823
|
24/06/2023
|
RAMLA BEEVI S
|
1613004006WL017974
|
RAMLA BEEVI S
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115363
|
|
Mrs. RAMLA BEEVI S
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-006-013/97
(Perinad)
|
1613004006NRG24240620230430824
|
24/06/2023
|
SUBEENA SHAJAHAN
|
1613004006WL017974
|
SUBEENA SHAJAHAN
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115386
|
|
Ms. Subina S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65601
|
65601
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-012/165
(Perinad)
|
1613004006NRG24240620230430764
|
24/06/2023
|
SIVADADASAN PILLAI
|
1613004006WL017974
|
SIVADADASAN PILLAI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115400
|
|
SIVADASAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-013/147
(Perinad)
|
1613004006NRG24240620230430776
|
24/06/2023
|
GOPINATHAN PILLAI
|
1613004006WL017974
|
GOPINATHAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115338
|
|
GOPINATHAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-013/37
(Perinad)
|
1613004006NRG24240620230430820
|
24/06/2023
|
SIVARAJAN PILLAI
|
1613004006WL017974
|
SIVARAJAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115399
|
|
SIVARAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-006-016/194
(Perinad)
|
1613004006NRG24240620230430826
|
24/06/2023
|
SREELATHA AMMA
|
1613004006WL017974
|
SREELATHA AMMA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115337
|
|
SREELATHA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-012/164
(Perinad)
|
1613004006NRG24240620230430763
|
24/06/2023
|
CHANDRASEKHARAN PILLAI
|
1613004006WL017974
|
CHANDRASEKHARAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115350
|
|
MR CHANDRASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-013/117
(Perinad)
|
1613004006NRG24240620230430770
|
24/06/2023
|
LEELAMANI AMMA
|
1613004006WL017974
|
LEELAMANI AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115344
|
|
MRS LEELAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-013/159
(Perinad)
|
1613004006NRG24240620230430777
|
24/06/2023
|
Ratnamma
|
1613004006WL017974
|
Ratnamma
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115395
|
|
Mrs. Rathnamma
|
INDIAN BANK(607105)
|
|
51
|
Chittumala
|
KL-13-004-006-013/174
(Perinad)
|
1613004006NRG24240620230430783
|
24/06/2023
|
USHA S
|
1613004006WL017974
|
USHA S
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115396
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
52
|
Chittumala
|
KL-13-004-006-013/257
(Perinad)
|
1613004006NRG24240620230430790
|
24/06/2023
|
RADHA KRISHNA PILLAI
|
1613004006WL017974
|
RADHA KRISHNA PILLAI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115347
|
|
MR RADHA KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-013/258
(Perinad)
|
1613004006NRG24240620230430791
|
24/06/2023
|
JAYA SREE K
|
1613004006WL017974
|
JAYA SREE K
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115342
|
|
MRS JAYA SREE K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-013/260
(Perinad)
|
1613004006NRG24240620230430792
|
24/06/2023
|
SUNITHA
|
1613004006WL017974
|
SUNITHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115346
|
|
MRS SUNITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-013/263
(Perinad)
|
1613004006NRG24240620230430793
|
24/06/2023
|
REGHUNATHAN PILLAI
|
1613004006WL017974
|
REGHUNATHAN PILLAI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115345
|
|
MR RAGHUNATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-013/270
(Perinad)
|
1613004006NRG24240620230430795
|
24/06/2023
|
GIRIJA P
|
1613004006WL017974
|
GIRIJA P
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115343
|
|
Mrs. Girija .
|
INDIAN BANK(607105)
|
|
57
|
Chittumala
|
KL-13-004-006-013/278
(Perinad)
|
1613004006NRG24240620230430799
|
24/06/2023
|
RAJENDRAN PILLAI
|
1613004006WL017974
|
RAJENDRAN PILLAI
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115348
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-006-013/297
(Perinad)
|
1613004006NRG24240620230430803
|
24/06/2023
|
RAJENDRAN PILLAI R
|
1613004006WL017974
|
RAJENDRAN PILLAI R
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115341
|
|
MR RAJENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-013/333
(Perinad)
|
1613004006NRG24240620230430813
|
24/06/2023
|
VISWANATHAN PILLAI
|
1613004006WL017974
|
VISWANATHAN PILLAI
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115351
|
|
MR VISWANATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-006-014/200
(Perinad)
|
1613004006NRG24240620230430825
|
24/06/2023
|
BHAVANI C
|
1613004006WL017974
|
BHAVANI C
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2861115349
|
|
Mrs. BHAVANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-006-013/160
(Perinad)
|
1613004006NRG24240620230430779
|
24/06/2023
|
Sindhu
|
1613004006WL017974
|
Sindhu
|
00415
|
SBIN0013314
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115397
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-013/180
(Perinad)
|
1613004006NRG24240620230430786
|
24/06/2023
|
SREEDEVI
|
1613004006WL017974
|
SREEDEVI
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115340
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
63
|
Chittumala
|
KL-13-004-006-013/325
(Perinad)
|
1613004006NRG24240620230430811
|
24/06/2023
|
RATNAMMA K
|
1613004006WL017974
|
RATNAMMA K
|
00415
|
SBIN0070054
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861115381
|
|
MRS RATHNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
64
|
Chittumala
|
KL-13-004-006-016/37
(Perinad)
|
1613004006NRG24240620230430827
|
24/06/2023
|
SARASWATHY AMMA C
|
1613004006WL017974
|
SARASWATHY AMMA C
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861115380
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-006-013/292
(Perinad)
|
1613004006NRG24240620230430802
|
24/06/2023
|
SHAMLATH BEEVI B
|
1613004006WL017974
|
SHAMLATH BEEVI B
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
30/06/2023
|
|
2861115352
|
|
Mrs. Shamlath B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105561
|
105561
|
|
|
|
|
|
|
|