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-13-004-004-001/206 (Panayam)
|
1613004004NRG24041120231379478
|
04/11/2023
|
K P Geetha
|
1613004004WL058648
|
K P Geetha
|
00089
|
CBIN0280944
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022924417
|
|
Mrs. GEETHA K P
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Chittumala
|
KL-13-004-004-001/287 (Panayam)
|
1613004004NRG24041120231379482
|
04/11/2023
|
Thresiamma
|
1613004004WL058648
|
Thresiamma
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924420
|
|
THRESIAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-002/299 (Panayam)
|
1613004004NRG24041120231379513
|
04/11/2023
|
JAYANIRMALA
|
1613004004WL058648
|
JAYANIRMALA
|
00127
|
FDRL0001761
|
333
|
333
|
Rejected
|
27/11/2023
|
|
8022924416
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-001/108 (Panayam)
|
1613004004NRG24041120231379453
|
04/11/2023
|
PUSHPALATHA
|
1613004004WL058648
|
PUSHPALATHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924415
|
|
PUSHPALATHA G
|
INDIAN OVERSEAS BANK(508541)
|
5
|
Chittumala
|
KL-13-004-004-001/256 (Panayam)
|
1613004004NRG24041120231379481
|
04/11/2023
|
Isha Bhai J
|
1613004004WL058648
|
Isha Bhai J
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924413
|
|
ISHA BHAI J
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-004-001/328 (Panayam)
|
1613004004NRG24041120231379487
|
04/11/2023
|
USHAKUMARI
|
1613004004WL058648
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924410
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
7
|
Chittumala
|
KL-13-004-004-001/336 (Panayam)
|
1613004004NRG24041120231379489
|
04/11/2023
|
BABY KUMARY K
|
1613004004WL058648
|
BABY KUMARY K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924411
|
|
MRS BABY KUMARI
|
STATE BANK OF INDIA(508548)
|
8
|
Chittumala
|
KL-13-004-004-001/370 (Panayam)
|
1613004004NRG24041120231379491
|
04/11/2023
|
MOLLY
|
1613004004WL058648
|
MOLLY
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924412
|
|
MOLLY
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-004-001/56 (Panayam)
|
1613004004NRG24041120231379496
|
04/11/2023
|
BINNY
|
1613004004WL058648
|
BINNY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022924414
|
|
BINNY P
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-004-001/300 (Panayam)
|
1613004004NRG24041120231379484
|
04/11/2023
|
REMANI G
|
1613004004WL058648
|
REMANI G
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924473
|
|
REMANI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
11
|
Chittumala
|
KL-13-004-004-001/335 (Panayam)
|
1613004004NRG24041120231379488
|
04/11/2023
|
SARASWATHY
|
1613004004WL058648
|
SARASWATHY
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022924421
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
12
|
Chittumala
|
KL-13-004-004-001/346 (Panayam)
|
1613004004NRG24041120231379490
|
04/11/2023
|
MOLLY
|
1613004004WL058648
|
MOLLY
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924418
|
|
MOLI N
|
IDBI BANK(607095)
|
13
|
Chittumala
|
KL-13-004-004-001/91 (Panayam)
|
1613004004NRG24041120231379508
|
04/11/2023
|
VALSALAKUMARI
|
1613004004WL058648
|
VALSALAKUMARI
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924419
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-004-004-001/1 (Panayam)
|
1613004004NRG24041120231379451
|
04/11/2023
|
Sushama D
|
1613004004WL058648
|
Sushama D
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924453
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
15
|
Chittumala
|
KL-13-004-004-001/107 (Panayam)
|
1613004004NRG24041120231379452
|
04/11/2023
|
Prasanna Kumary
|
1613004004WL058648
|
Prasanna Kumary
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924444
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
16
|
Chittumala
|
KL-13-004-004-001/110 (Panayam)
|
1613004004NRG24041120231379454
|
04/11/2023
|
Padmavathy Amma
|
1613004004WL058648
|
Padmavathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924459
|
|
MRS PADMAVATHY AMMA VISHWANATHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Chittumala
|
KL-13-004-004-001/116 (Panayam)
|
1613004004NRG24041120231379455
|
04/11/2023
|
Chembaka Kutty
|
1613004004WL058648
|
Chembaka Kutty
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924437
|
|
CHEMBAKAKUTTY.N
|
GENERAL POST OFFICE(607245)
|
18
|
Chittumala
|
KL-13-004-004-001/119 (Panayam)
|
1613004004NRG24041120231379456
|
04/11/2023
|
Prabhavathy Amma
|
1613004004WL058648
|
Prabhavathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924433
|
|
MRS PRABHAVATHY AMMA THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
19
|
Chittumala
|
KL-13-004-004-001/120 (Panayam)
|
1613004004NRG24041120231379457
|
04/11/2023
|
SindhuP
|
1613004004WL058648
|
SindhuP
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924455
|
|
P SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Chittumala
|
KL-13-004-004-001/13 (Panayam)
|
1613004004NRG24041120231379458
|
04/11/2023
|
Vijayalakshmi
|
1613004004WL058648
|
Vijayalakshmi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924440
|
|
MRS VIJAYA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
21
|
Chittumala
|
KL-13-004-004-001/132 (Panayam)
|
1613004004NRG24041120231379459
|
04/11/2023
|
Sindhu G
|
1613004004WL058648
|
Sindhu G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924441
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
22
|
Chittumala
|
KL-13-004-004-001/133 (Panayam)
|
1613004004NRG24041120231379460
|
04/11/2023
|
Bindu G
|
1613004004WL058648
|
Bindu G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924442
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
23
|
Chittumala
|
KL-13-004-004-001/137 (Panayam)
|
1613004004NRG24041120231379461
|
04/11/2023
|
Geetha kumai Amma
|
1613004004WL058648
|
Geetha kumai Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924438
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
24
|
Chittumala
|
KL-13-004-004-001/14 (Panayam)
|
1613004004NRG24041120231379462
|
04/11/2023
|
Jayasree
|
1613004004WL058648
|
Jayasree
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924431
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
25
|
Chittumala
|
KL-13-004-004-001/141 (Panayam)
|
1613004004NRG24041120231379463
|
04/11/2023
|
Valsala
|
1613004004WL058648
|
Valsala
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924471
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
26
|
Chittumala
|
KL-13-004-004-001/151 (Panayam)
|
1613004004NRG24041120231379464
|
04/11/2023
|
Jayasree
|
1613004004WL058648
|
Jayasree
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022924447
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
27
|
Chittumala
|
KL-13-004-004-001/158 (Panayam)
|
1613004004NRG24041120231379465
|
04/11/2023
|
Sarasamma N
|
1613004004WL058648
|
Sarasamma N
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022924450
|
|
Sarasamma N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
28
|
Chittumala
|
KL-13-004-004-001/160 (Panayam)
|
1613004004NRG24041120231379466
|
04/11/2023
|
Sajayan
|
1613004004WL058648
|
Sajayan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924458
|
|
MR SAJAYAN B
|
STATE BANK OF INDIA(508548)
|
29
|
Chittumala
|
KL-13-004-004-001/162 (Panayam)
|
1613004004NRG24041120231379467
|
04/11/2023
|
Shyamalabai Amma
|
1613004004WL058648
|
Shyamalabai Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924443
|
|
MRS SYAMALA BHAI AMMA
|
STATE BANK OF INDIA(508548)
|
30
|
Chittumala
|
KL-13-004-004-001/163 (Panayam)
|
1613004004NRG24041120231379468
|
04/11/2023
|
Iswary Amma
|
1613004004WL058648
|
Iswary Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924460
|
|
MRS EASWARYAMMA N
|
STATE BANK OF INDIA(508548)
|
31
|
Chittumala
|
KL-13-004-004-001/165 (Panayam)
|
1613004004NRG24041120231379469
|
04/11/2023
|
Sarojini
|
1613004004WL058648
|
Sarojini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924461
|
|
MRS SAROJINI SIVASANKARAN ACHARY
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-004-001/171 (Panayam)
|
1613004004NRG24041120231379470
|
04/11/2023
|
Sivalatha G
|
1613004004WL058648
|
Sivalatha G
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924454
|
|
MRS SIVALATHA G
|
STATE BANK OF INDIA(508548)
|
33
|
Chittumala
|
KL-13-004-004-001/172 (Panayam)
|
1613004004NRG24041120231379471
|
04/11/2023
|
Radhamani
|
1613004004WL058648
|
Radhamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924456
|
|
MRS RADHAMANI RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
34
|
Chittumala
|
KL-13-004-004-001/175 (Panayam)
|
1613004004NRG24041120231379472
|
04/11/2023
|
Sivaprasad V
|
1613004004WL058648
|
Sivaprasad V
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924464
|
|
MR SIVAPRASAD V SO VASU
|
STATE BANK OF INDIA(508548)
|
35
|
Chittumala
|
KL-13-004-004-001/177 (Panayam)
|
1613004004NRG24041120231379473
|
04/11/2023
|
SHEELA KUMARY
|
1613004004WL058648
|
SHEELA KUMARY
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022924428
|
|
MRS SHEELAKUMARI C
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-004-001/192 (Panayam)
|
1613004004NRG24041120231379474
|
04/11/2023
|
Saraswathy Amma
|
1613004004WL058648
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924463
|
|
SARASWATHY AMMA.G
|
GENERAL POST OFFICE(607245)
|
37
|
Chittumala
|
KL-13-004-004-001/194 (Panayam)
|
1613004004NRG24041120231379475
|
04/11/2023
|
AMMINI P
|
1613004004WL058648
|
AMMINI P
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924465
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
38
|
Chittumala
|
KL-13-004-004-001/195 (Panayam)
|
1613004004NRG24041120231379476
|
04/11/2023
|
YESODA S
|
1613004004WL058648
|
YESODA S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924466
|
|
YESODA C
|
INDIAN OVERSEAS BANK(508541)
|
39
|
Chittumala
|
KL-13-004-004-001/196 (Panayam)
|
1613004004NRG24041120231379477
|
04/11/2023
|
Mohana Babu
|
1613004004WL058648
|
Mohana Babu
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
28/11/2023
|
|
8022924448
|
|
Mohana Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
40
|
Chittumala
|
KL-13-004-004-001/231 (Panayam)
|
1613004004NRG24041120231379479
|
04/11/2023
|
Sreekala M
|
1613004004WL058648
|
Sreekala M
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022924424
|
|
SREEKALA M
|
CANARA BANK(508532)
|
41
|
Chittumala
|
KL-13-004-004-001/251 (Panayam)
|
1613004004NRG24041120231379480
|
04/11/2023
|
LALITHA BAI
|
1613004004WL058648
|
LALITHA BAI
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924470
|
|
LALITHA BAI
|
GENERAL POST OFFICE(607245)
|
42
|
Chittumala
|
KL-13-004-004-001/293 (Panayam)
|
1613004004NRG24041120231379483
|
04/11/2023
|
SOBHANA C
|
1613004004WL058648
|
SOBHANA C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924451
|
|
MRS SOBHANA C 2702986
|
STATE BANK OF INDIA(508548)
|
43
|
Chittumala
|
KL-13-004-004-001/317 (Panayam)
|
1613004004NRG24041120231379485
|
04/11/2023
|
DHANYADEVI V
|
1613004004WL058648
|
DHANYADEVI V
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022924469
|
|
DHANYA DEVI V
|
INDIAN OVERSEAS BANK(508541)
|
44
|
Chittumala
|
KL-13-004-004-001/318 (Panayam)
|
1613004004NRG24041120231379486
|
04/11/2023
|
PRASANNA KUMARI VIJAYA BABU
|
1613004004WL058648
|
PRASANNA KUMARI VIJAYA BABU
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
8022924425
|
|
PRASANNA KUMARI VIJAYA BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
45
|
Chittumala
|
KL-13-004-004-001/50 (Panayam)
|
1613004004NRG24041120231379492
|
04/11/2023
|
Omanayamma
|
1613004004WL058648
|
Omanayamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924426
|
|
MRS OMANA AMMA L
|
STATE BANK OF INDIA(508548)
|
46
|
Chittumala
|
KL-13-004-004-001/53 (Panayam)
|
1613004004NRG24041120231379493
|
04/11/2023
|
Ramani
|
1613004004WL058648
|
Ramani
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022924457
|
|
MRS RAMANI M
|
STATE BANK OF INDIA(508548)
|
47
|
Chittumala
|
KL-13-004-004-001/53 (Panayam)
|
1613004004NRG24041120231379494
|
04/11/2023
|
Vijayan
|
1613004004WL058648
|
Vijayan
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022924467
|
|
MR VIJAYAN C
|
STATE BANK OF INDIA(508548)
|
48
|
Chittumala
|
KL-13-004-004-001/54 (Panayam)
|
1613004004NRG24041120231379495
|
04/11/2023
|
Chandrika
|
1613004004WL058648
|
Chandrika
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924462
|
|
CHANDRIKA V
|
INDIAN OVERSEAS BANK(508541)
|
49
|
Chittumala
|
KL-13-004-004-001/6 (Panayam)
|
1613004004NRG24041120231379497
|
04/11/2023
|
SREEDEVI S
|
1613004004WL058648
|
SREEDEVI S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924423
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-004-001/64 (Panayam)
|
1613004004NRG24041120231379498
|
04/11/2023
|
Mahilamani
|
1613004004WL058648
|
Mahilamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924427
|
|
MAHILAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Chittumala
|
KL-13-004-004-001/65 (Panayam)
|
1613004004NRG24041120231379499
|
04/11/2023
|
Sasidharan
|
1613004004WL058648
|
Sasidharan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924422
|
|
MR SASIDHARAN R
|
STATE BANK OF INDIA(508548)
|
52
|
Chittumala
|
KL-13-004-004-001/69 (Panayam)
|
1613004004NRG24041120231379500
|
04/11/2023
|
RENJUSHA
|
1613004004WL058648
|
RENJUSHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924446
|
|
RENJUSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Chittumala
|
KL-13-004-004-001/70 (Panayam)
|
1613004004NRG24041120231379501
|
04/11/2023
|
JALAJA R
|
1613004004WL058648
|
JALAJA R
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924435
|
|
JALAJA R
|
INDIAN OVERSEAS BANK(508541)
|
54
|
Chittumala
|
KL-13-004-004-001/71 (Panayam)
|
1613004004NRG24041120231379502
|
04/11/2023
|
Sasikala
|
1613004004WL058648
|
Sasikala
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924445
|
|
MRS SASIKALA PANCHAMAN
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-004-001/77 (Panayam)
|
1613004004NRG24041120231379503
|
04/11/2023
|
Omanayamma C
|
1613004004WL058648
|
Omanayamma C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924434
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-004-001/78 (Panayam)
|
1613004004NRG24041120231379504
|
04/11/2023
|
Sujatha
|
1613004004WL058648
|
Sujatha
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924452
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
57
|
Chittumala
|
KL-13-004-004-001/79 (Panayam)
|
1613004004NRG24041120231379505
|
04/11/2023
|
Lathakumari
|
1613004004WL058648
|
Lathakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924429
|
|
LATHAKUMARI P
|
GENERAL POST OFFICE(607245)
|
58
|
Chittumala
|
KL-13-004-004-001/85 (Panayam)
|
1613004004NRG24041120231379506
|
04/11/2023
|
Sreedevi O
|
1613004004WL058648
|
Sreedevi O
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924449
|
|
MRS SREEDEVI 0
|
STATE BANK OF INDIA(508548)
|
59
|
Chittumala
|
KL-13-004-004-001/86 (Panayam)
|
1613004004NRG24041120231379507
|
04/11/2023
|
UMA DEVI S
|
1613004004WL058648
|
UMA DEVI S
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924472
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Chittumala
|
KL-13-004-004-001/94 (Panayam)
|
1613004004NRG24041120231379509
|
04/11/2023
|
RADHAMANI K
|
1613004004WL058648
|
RADHAMANI K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022924439
|
|
RADHAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
61
|
Chittumala
|
KL-13-004-004-001/97 (Panayam)
|
1613004004NRG24041120231379510
|
04/11/2023
|
Renukabai B
|
1613004004WL058648
|
Renukabai B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924432
|
|
RENUKA BHAI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
Chittumala
|
KL-13-004-004-001/98 (Panayam)
|
1613004004NRG24041120231379511
|
04/11/2023
|
Sreedevi M
|
1613004004WL058648
|
Sreedevi M
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924436
|
|
SREEDEVI M
|
INDIAN OVERSEAS BANK(508541)
|
63
|
Chittumala
|
KL-13-004-004-001/99 (Panayam)
|
1613004004NRG24041120231379512
|
04/11/2023
|
Lalithambika
|
1613004004WL058648
|
Lalithambika
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022924430
|
|
MRS LALITHAMBIKA LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
64
|
Chittumala
|
KL-13-004-004-015/118 (Panayam)
|
1613004004NRG24041120231379514
|
04/11/2023
|
Raghunathan Pillai
|
1613004004WL058648
|
Raghunathan Pillai
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022924468
|
|
MR RAGHUNATHAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88578
|
88578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|