|
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-13-004-004-008/209
(Panayam)
|
1613004004NRG24241120231535560
|
24/11/2023
|
SREELATHA
|
1613004004WL065344
|
SREELATHA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796849
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-004-007/64
(Panayam)
|
1613004004NRG24241120231535542
|
24/11/2023
|
SANTHAMMA AMMA
|
1613004004WL065344
|
SANTHAMMA AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796844
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-004-008/137
(Panayam)
|
1613004004NRG24241120231535549
|
24/11/2023
|
ANANDA BHAI AMMA
|
1613004004WL065344
|
ANANDA BHAI AMMA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796874
|
|
Mrs. ANANDA BHAI AMMA
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-004-008/138
(Panayam)
|
1613004004NRG24241120231535550
|
24/11/2023
|
OMANA AMMA C
|
1613004004WL065344
|
OMANA AMMA C
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796843
|
|
Mrs. OMANA AMMA C
|
INDIAN BANK(607105)
|
|
5
|
Chittumala
|
KL-13-004-004-008/182
(Panayam)
|
1613004004NRG24241120231535556
|
24/11/2023
|
SUJATHA
|
1613004004WL065344
|
SUJATHA
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796855
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chittumala
|
KL-13-004-004-008/270
(Panayam)
|
1613004004NRG24241120231535570
|
24/11/2023
|
Sudharma P
|
1613004004WL065344
|
Sudharma P
|
00176
|
IDIB000K098
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995796853
|
|
Mrs. SUDHARMA P
|
INDIAN BANK(607105)
|
|
7
|
Chittumala
|
KL-13-004-004-008/280
(Panayam)
|
1613004004NRG24241120231535572
|
24/11/2023
|
Aneesha
|
1613004004WL065344
|
Aneesha
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796851
|
|
Mrs. Aneesha R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Chittumala
|
KL-13-004-004-005/23
(Panayam)
|
1613004004NRG24241120231535533
|
24/11/2023
|
RADHAMANI
|
1613004004WL065344
|
RADHAMANI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796825
|
|
RADHAMANI N
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-006/150
(Panayam)
|
1613004004NRG24241120231535534
|
24/11/2023
|
Syamala K
|
1613004004WL065344
|
Syamala K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796832
|
|
SYAMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-004-007/60
(Panayam)
|
1613004004NRG24241120231535540
|
24/11/2023
|
VASANTHA KUMARI S
|
1613004004WL065344
|
VASANTHA KUMARI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796824
|
|
VASANTHAKUMARI S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-007/61
(Panayam)
|
1613004004NRG24241120231535541
|
24/11/2023
|
SUMI B
|
1613004004WL065344
|
SUMI B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796828
|
|
SUMI B B
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-008/130
(Panayam)
|
1613004004NRG24241120231535548
|
24/11/2023
|
PRIYALETHA
|
1613004004WL065344
|
PRIYALETHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796831
|
|
PRIYALETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-008/173
(Panayam)
|
1613004004NRG24241120231535554
|
24/11/2023
|
PRASANNA
|
1613004004WL065344
|
PRASANNA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796835
|
|
PRASANNA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-008/21
(Panayam)
|
1613004004NRG24241120231535561
|
24/11/2023
|
Sheelakumary
|
1613004004WL065344
|
Sheelakumary
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796830
|
|
SHEELA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-004-004-008/231
(Panayam)
|
1613004004NRG24241120231535566
|
24/11/2023
|
LALITHA
|
1613004004WL065344
|
LALITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796836
|
|
LELITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-008/255
(Panayam)
|
1613004004NRG24241120231535567
|
24/11/2023
|
SUNITHA
|
1613004004WL065344
|
SUNITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796833
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-004-008/259
(Panayam)
|
1613004004NRG24241120231535568
|
24/11/2023
|
VIJAYAKUMARI P
|
1613004004WL065344
|
VIJAYAKUMARI P
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796827
|
|
VIJAYA KUMARI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-008/57
(Panayam)
|
1613004004NRG24241120231535581
|
24/11/2023
|
RAJI
|
1613004004WL065344
|
RAJI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796837
|
|
RAJI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-008/83
(Panayam)
|
1613004004NRG24241120231535584
|
24/11/2023
|
THANKAMMA G
|
1613004004WL065344
|
THANKAMMA G
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796829
|
|
THANKAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-010/189
(Panayam)
|
1613004004NRG24241120231535590
|
24/11/2023
|
PONNAMMAYAMMA B
|
1613004004WL065344
|
PONNAMMAYAMMA B
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796823
|
|
MRS PONNAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chittumala
|
KL-13-004-004-010/194
(Panayam)
|
1613004004NRG24241120231535591
|
24/11/2023
|
Gourikkutty
|
1613004004WL065344
|
Gourikkutty
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796826
|
|
GARIKUTTY L
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27639
|
27639
|
|
|
|
|
|
|
|
|
22
|
Chittumala
|
KL-13-004-004-008/211
(Panayam)
|
1613004004NRG24241120231535562
|
24/11/2023
|
GEETHU R
|
1613004004WL065344
|
GEETHU R
|
00415
|
SBIN0000903
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796822
|
|
MISS GEETHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Chittumala
|
KL-13-004-004-008/227
(Panayam)
|
1613004004NRG24241120231535564
|
24/11/2023
|
ARAVIND V I
|
1613004004WL065344
|
ARAVIND V I
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995796848
|
|
ARAVIND VI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-004-008/96
(Panayam)
|
1613004004NRG24241120231535585
|
24/11/2023
|
Radhamani I
|
1613004004WL065344
|
Radhamani I
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796846
|
|
RADHAMANI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Chittumala
|
KL-13-004-004-007/83
(Panayam)
|
1613004004NRG24241120231535544
|
24/11/2023
|
SARASWATHY AMMA K
|
1613004004WL065344
|
SARASWATHY AMMA K
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995796850
|
|
Mrs. SARASWATHY AMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Chittumala
|
KL-13-004-004-007/66
(Panayam)
|
1613004004NRG24241120231535543
|
24/11/2023
|
SARASWATHY AMMA
|
1613004004WL065344
|
SARASWATHY AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796842
|
|
MRS SARASWATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-008/127
(Panayam)
|
1613004004NRG24241120231535547
|
24/11/2023
|
SYAMALA
|
1613004004WL065344
|
SYAMALA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796821
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-008/15
(Panayam)
|
1613004004NRG24241120231535551
|
24/11/2023
|
Ambily
|
1613004004WL065344
|
Ambily
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796847
|
|
MS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-008/165
(Panayam)
|
1613004004NRG24241120231535552
|
24/11/2023
|
SUMANGALA AMMA
|
1613004004WL065344
|
SUMANGALA AMMA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796834
|
|
MRS SUMANGALAAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-008/169
(Panayam)
|
1613004004NRG24241120231535553
|
24/11/2023
|
ASHA
|
1613004004WL065344
|
ASHA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796854
|
|
ASHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-004-008/7
(Panayam)
|
1613004004NRG24241120231535582
|
24/11/2023
|
Valsala Amma
|
1613004004WL065344
|
Valsala Amma
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796845
|
|
MRS VALSALAYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-004-006/98
(Panayam)
|
1613004004NRG24241120231535535
|
24/11/2023
|
Radhamani
|
1613004004WL065344
|
Radhamani
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796857
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-004-007/10
(Panayam)
|
1613004004NRG24241120231535536
|
24/11/2023
|
Saraswathy Amma
|
1613004004WL065344
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796858
|
|
SARASWATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-004-007/42
(Panayam)
|
1613004004NRG24241120231535538
|
24/11/2023
|
Sunitha
|
1613004004WL065344
|
Sunitha
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995796859
|
|
MRS SUNITHA H
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-007/43
(Panayam)
|
1613004004NRG24241120231535539
|
24/11/2023
|
PadmakumariAmma
|
1613004004WL065344
|
PadmakumariAmma
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
01/01/2024
|
|
8995796878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Chittumala
|
KL-13-004-004-008/12
(Panayam)
|
1613004004NRG24241120231535546
|
24/11/2023
|
Sarasamma C
|
1613004004WL065344
|
Sarasamma C
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796876
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-004-008/18
(Panayam)
|
1613004004NRG24241120231535555
|
24/11/2023
|
Indira Amma K
|
1613004004WL065344
|
Indira Amma K
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796841
|
|
Mrs. INDIRABAI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Chittumala
|
KL-13-004-004-008/2
(Panayam)
|
1613004004NRG24241120231535558
|
24/11/2023
|
Remadevi
|
1613004004WL065344
|
Remadevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796839
|
|
MRS RAMADEVI M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-008/20
(Panayam)
|
1613004004NRG24241120231535559
|
24/11/2023
|
Radhamma Viswanathan Pillai
|
1613004004WL065344
|
Radhamma Viswanathan Pillai
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796872
|
|
MRS RADHAMMA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-008/23
(Panayam)
|
1613004004NRG24241120231535565
|
24/11/2023
|
Radha B
|
1613004004WL065344
|
Radha B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796861
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-008/27
(Panayam)
|
1613004004NRG24241120231535569
|
24/11/2023
|
Maniamma Haridasan Pillai
|
1613004004WL065344
|
Maniamma Haridasan Pillai
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796873
|
|
MANIYAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-004-008/29
(Panayam)
|
1613004004NRG24241120231535573
|
24/11/2023
|
Lailakumari
|
1613004004WL065344
|
Lailakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796869
|
|
LAILAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-004-008/3
(Panayam)
|
1613004004NRG24241120231535574
|
24/11/2023
|
Kadeeja Ummal
|
1613004004WL065344
|
Kadeeja Ummal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796870
|
|
MR KHADHEEJA UMMAL S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-008/31
(Panayam)
|
1613004004NRG24241120231535575
|
24/11/2023
|
Kamalamma Amma
|
1613004004WL065344
|
Kamalamma Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796871
|
|
KAMALAMMA AMMA
|
DHANALAXMI BANK(607239)
|
|
45
|
Chittumala
|
KL-13-004-004-008/36
(Panayam)
|
1613004004NRG24241120231535576
|
24/11/2023
|
Saraswathy Amma
|
1613004004WL065344
|
Saraswathy Amma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796840
|
|
MRS SARASWATHY AMMA BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-008/38
(Panayam)
|
1613004004NRG24241120231535577
|
24/11/2023
|
Radhamma
|
1613004004WL065344
|
Radhamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796875
|
|
RADHAMMAYAMMA G
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-004-008/4
(Panayam)
|
1613004004NRG24241120231535578
|
24/11/2023
|
Vijayamma
|
1613004004WL065344
|
Vijayamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796862
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-004-008/43
(Panayam)
|
1613004004NRG24241120231535579
|
24/11/2023
|
Sreedevi
|
1613004004WL065344
|
Sreedevi
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796877
|
|
SREEDEVI J
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-004-008/5
(Panayam)
|
1613004004NRG24241120231535580
|
24/11/2023
|
Vijayamma Amma B
|
1613004004WL065344
|
Vijayamma Amma B
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796863
|
|
MRS VIJAYAMMA AMMA B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-004-008/80
(Panayam)
|
1613004004NRG24241120231535583
|
24/11/2023
|
Leelamma
|
1613004004WL065344
|
Leelamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796864
|
|
MRS LEELAMMA PONNAPPAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-004-009/119
(Panayam)
|
1613004004NRG24241120231535586
|
24/11/2023
|
Prasanna Kumari
|
1613004004WL065344
|
Prasanna Kumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796865
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Chittumala
|
KL-13-004-004-009/196
(Panayam)
|
1613004004NRG24241120231535587
|
24/11/2023
|
LALITHABHAI AMMA
|
1613004004WL065344
|
LALITHABHAI AMMA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796881
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-004-009/48
(Panayam)
|
1613004004NRG24241120231535588
|
24/11/2023
|
Nisha O
|
1613004004WL065344
|
Nisha O
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796856
|
|
MR NISHA O
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-004-010/1
(Panayam)
|
1613004004NRG24241120231535589
|
24/11/2023
|
Krishnamma
|
1613004004WL065344
|
Krishnamma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796838
|
|
Mrs. KRISHNAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Chittumala
|
KL-13-004-004-010/3
(Panayam)
|
1613004004NRG24241120231535592
|
24/11/2023
|
Ammini Amma
|
1613004004WL065344
|
Ammini Amma
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995796866
|
|
MRS AMMINI AMMA KUNJAYYAPPAN PILLAI 9946
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-004-010/5
(Panayam)
|
1613004004NRG24241120231535593
|
24/11/2023
|
Padmini
|
1613004004WL065344
|
Padmini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796867
|
|
PADMINI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-004-010/78
(Panayam)
|
1613004004NRG24241120231535594
|
24/11/2023
|
PankajakshyAmma
|
1613004004WL065344
|
PankajakshyAmma
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796868
|
|
MRS PANKAJAKSHIYAMMA JANARDHANAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47286
|
47286
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-004-008/198
(Panayam)
|
1613004004NRG24241120231535557
|
24/11/2023
|
VINITHA T VIJAYAN
|
1613004004WL065344
|
VINITHA T VIJAYAN
|
00415
|
SBIN0070870
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995796879
|
|
VINITHA T VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Chittumala
|
KL-13-004-004-008/226
(Panayam)
|
1613004004NRG24241120231535563
|
24/11/2023
|
Vimal Kumar V K
|
1613004004WL065344
|
Vimal Kumar V K
|
00415
|
SBIN0070870
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995796880
|
|
MR VIMAL KUMAR V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-004-008/11
(Panayam)
|
1613004004NRG24241120231535545
|
24/11/2023
|
RAHEENA BEEVI
|
1613004004WL065344
|
RAHEENA BEEVI
|
00468
|
UBIN0575801
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796860
|
|
RAHEENA BEEVI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
61
|
Chittumala
|
KL-13-004-004-008/279
(Panayam)
|
1613004004NRG24241120231535571
|
24/11/2023
|
Bindhu R
|
1613004004WL065344
|
Bindhu R
|
00657
|
KLGB0040622
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995796852
|
|
AKHILA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110223
|
110223
|
|
|
|
|
|
|
|