|
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-13-004-001-001/12280
(East Kallada)
|
1613004001NRG24210220242109838
|
21/02/2024
|
SARASWATHY K
|
1613004001WL094032
|
SARASWATHY K
|
00127
|
FDRL0002028
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228426
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
2
|
Chittumala
|
KL-13-004-001-001/2359255
(East Kallada)
|
1613004001NRG24210220242109839
|
21/02/2024
|
sreelatha
|
1613004001WL094032
|
sreelatha
|
00127
|
FDRL0002028
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228381
|
|
MRS SREELETHA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chittumala
|
KL-13-004-001-002/12397
(East Kallada)
|
1613004001NRG24210220242109841
|
21/02/2024
|
BABY VASUDEVAN
|
1613004001WL094032
|
BABY VASUDEVAN
|
00127
|
FDRL0002028
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228376
|
|
MRS BABY VK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-001-004/5
(East Kallada)
|
1613004001NRG24210220242109848
|
21/02/2024
|
MANI O
|
1613004001WL094032
|
MANI O
|
00127
|
FDRL0002028
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228382
|
|
MANI O
|
FEDERAL BANK(607165)
|
|
5
|
Chittumala
|
KL-13-004-001-004/6
(East Kallada)
|
1613004001NRG24210220242109849
|
21/02/2024
|
SUMA J
|
1613004001WL094032
|
SUMA J
|
00127
|
FDRL0002028
|
963
|
963
|
Processed
|
12/04/2024
|
|
2894228417
|
|
SUMA J
|
FEDERAL BANK(607165)
|
|
6
|
Chittumala
|
KL-13-004-001-005/103
(East Kallada)
|
1613004001NRG24210220242109850
|
21/02/2024
|
PONNAMMA
|
1613004001WL094032
|
PONNAMMA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228385
|
|
MRS PONNAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-005/12398
(East Kallada)
|
1613004001NRG24210220242109851
|
21/02/2024
|
MUTHU KRISHNAN
|
1613004001WL094032
|
MUTHU KRISHNAN
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228420
|
|
MUTHU KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Chittumala
|
KL-13-004-001-005/12441
(East Kallada)
|
1613004001NRG24210220242109852
|
21/02/2024
|
USHAKUMARY P
|
1613004001WL094032
|
USHAKUMARY P
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228425
|
|
USHAKUMARI P
|
FEDERAL BANK(607165)
|
|
9
|
Chittumala
|
KL-13-004-001-005/2358976
(East Kallada)
|
1613004001NRG24210220242109861
|
21/02/2024
|
SHEEJA
|
1613004001WL094032
|
SHEEJA
|
00127
|
FDRL0002028
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228423
|
|
SHEEJA .
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-005/3
(East Kallada)
|
1613004001NRG24210220242109866
|
21/02/2024
|
KRISHNAMMA
|
1613004001WL094032
|
KRISHNAMMA
|
00127
|
FDRL0002028
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228418
|
|
KRISHNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-005/425
(East Kallada)
|
1613004001NRG24210220242109871
|
21/02/2024
|
preetha
|
1613004001WL094032
|
preetha
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228372
|
|
PREETHA N
|
FEDERAL BANK(607165)
|
|
12
|
Chittumala
|
KL-13-004-001-005/429
(East Kallada)
|
1613004001NRG24210220242109872
|
21/02/2024
|
vijayakumari
|
1613004001WL094032
|
vijayakumari
|
00127
|
FDRL0002028
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894228380
|
|
VIJAYA KUMARI G
|
FEDERAL BANK(607165)
|
|
13
|
Chittumala
|
KL-13-004-001-005/430
(East Kallada)
|
1613004001NRG24210220242109873
|
21/02/2024
|
lisy
|
1613004001WL094032
|
lisy
|
00127
|
FDRL0002028
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228424
|
|
LISSY GEORGE
|
FEDERAL BANK(607165)
|
|
14
|
Chittumala
|
KL-13-004-001-005/433
(East Kallada)
|
1613004001NRG24210220242109874
|
21/02/2024
|
GIRIJA
|
1613004001WL094032
|
GIRIJA
|
00127
|
FDRL0002028
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228429
|
|
GIRIJA V
|
FEDERAL BANK(607165)
|
|
15
|
Chittumala
|
KL-13-004-001-005/438
(East Kallada)
|
1613004001NRG24210220242109877
|
21/02/2024
|
GEETHA
|
1613004001WL094032
|
GEETHA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228374
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-005/440
(East Kallada)
|
1613004001NRG24210220242109878
|
21/02/2024
|
SUJATHA
|
1613004001WL094032
|
SUJATHA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228377
|
|
SUJATHA
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-005/441
(East Kallada)
|
1613004001NRG24210220242109879
|
21/02/2024
|
sobhana
|
1613004001WL094032
|
sobhana
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228370
|
|
SOBHANA G
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-005/448
(East Kallada)
|
1613004001NRG24210220242109884
|
21/02/2024
|
latha
|
1613004001WL094032
|
latha
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228428
|
|
LATHA L
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-005/450
(East Kallada)
|
1613004001NRG24210220242109885
|
21/02/2024
|
BABY
|
1613004001WL094032
|
BABY
|
00127
|
FDRL0002028
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228375
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-001-005/455
(East Kallada)
|
1613004001NRG24210220242109886
|
21/02/2024
|
SULOJANA
|
1613004001WL094032
|
SULOJANA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228373
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
21
|
Chittumala
|
KL-13-004-001-005/47
(East Kallada)
|
1613004001NRG24210220242109887
|
21/02/2024
|
THANKAMMA MANI
|
1613004001WL094032
|
THANKAMMA MANI
|
00127
|
FDRL0002028
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228383
|
|
MANI T
|
FEDERAL BANK(607165)
|
|
22
|
Chittumala
|
KL-13-004-001-005/549
(East Kallada)
|
1613004001NRG24210220242109889
|
21/02/2024
|
PONNAMMA
|
1613004001WL094032
|
PONNAMMA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228430
|
|
. PONNAMMA
|
FEDERAL BANK(607165)
|
|
23
|
Chittumala
|
KL-13-004-001-005/66
(East Kallada)
|
1613004001NRG24210220242109895
|
21/02/2024
|
JAGADA KUMARI
|
1613004001WL094032
|
JAGADA KUMARI
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228419
|
|
JAGADA KUMARI
|
FEDERAL BANK(607165)
|
|
24
|
Chittumala
|
KL-13-004-001-005/976
(East Kallada)
|
1613004001NRG24210220242109898
|
21/02/2024
|
BINDU S
|
1613004001WL094032
|
BINDU S
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228384
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-006/2359128
(East Kallada)
|
1613004001NRG24210220242109900
|
21/02/2024
|
SREEDAVI S
|
1613004001WL094032
|
SREEDAVI S
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228371
|
|
SREEDEVI S
|
FEDERAL BANK(607165)
|
|
26
|
Chittumala
|
KL-13-004-001-006/464
(East Kallada)
|
1613004001NRG24210220242109901
|
21/02/2024
|
SUMA DEVI
|
1613004001WL094032
|
SUMA DEVI
|
00127
|
FDRL0002028
|
963
|
963
|
Processed
|
12/04/2024
|
|
2894228379
|
|
SUMADEVI .
|
FEDERAL BANK(607165)
|
|
27
|
Chittumala
|
KL-13-004-001-006/473
(East Kallada)
|
1613004001NRG24210220242109902
|
21/02/2024
|
RADHAMANI
|
1613004001WL094032
|
RADHAMANI
|
00127
|
FDRL0002028
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228378
|
|
MRS RADHAMANI T
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-008/2359205
(East Kallada)
|
1613004001NRG24210220242109904
|
21/02/2024
|
ANITHA SELVARAJ
|
1613004001WL094032
|
ANITHA SELVARAJ
|
00127
|
FDRL0002028
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228421
|
|
ANITHA A
|
FEDERAL BANK(607165)
|
|
29
|
Chittumala
|
KL-13-004-001-008/2359253
(East Kallada)
|
1613004001NRG24210220242109905
|
21/02/2024
|
SARITHA
|
1613004001WL094032
|
SARITHA
|
00127
|
FDRL0002028
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228422
|
|
SARITHA
|
FEDERAL BANK(607165)
|
|
30
|
Chittumala
|
KL-13-004-001-012/12537
(East Kallada)
|
1613004001NRG24210220242109906
|
21/02/2024
|
LELITHAMBIKA
|
1613004001WL094032
|
LELITHAMBIKA
|
00127
|
FDRL0002028
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228427
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42693
|
42693
|
|
|
|
|
|
|
|
|
31
|
Chittumala
|
KL-13-004-001-005/40
(East Kallada)
|
1613004001NRG24210220242109870
|
21/02/2024
|
SASI C
|
1613004001WL094032
|
SASI C
|
00176
|
IDIB000K121
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228393
|
|
SASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
32
|
Chittumala
|
KL-13-004-001-002/2359038
(East Kallada)
|
1613004001NRG24210220242109843
|
21/02/2024
|
SARADAMANI AMMA
|
1613004001WL094032
|
SARADAMANI AMMA
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894228367
|
|
MRS SARADAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-003/12344
(East Kallada)
|
1613004001NRG24210220242109844
|
21/02/2024
|
RAJAMMA
|
1613004001WL094032
|
RAJAMMA
|
00415
|
SBIN0014246
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228416
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Chittumala
|
KL-13-004-001-005/164
(East Kallada)
|
1613004001NRG24210220242109857
|
21/02/2024
|
SANTHA
|
1613004001WL094032
|
SANTHA
|
00415
|
SBIN0014246
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894228388
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-001-005/240
(East Kallada)
|
1613004001NRG24210220242109863
|
21/02/2024
|
Girija Kumari
|
1613004001WL094032
|
Girija Kumari
|
00415
|
SBIN0014246
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2894228386
|
|
GIRIJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Chittumala
|
KL-13-004-001-005/281
(East Kallada)
|
1613004001NRG24210220242109865
|
21/02/2024
|
VANAJA K
|
1613004001WL094032
|
VANAJA K
|
00415
|
SBIN0014246
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2894228368
|
|
VANAJA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6420
|
6420
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-001-002/1190
(East Kallada)
|
1613004001NRG24210220242109840
|
21/02/2024
|
GEETHA KUMARY V
|
1613004001WL094032
|
GEETHA KUMARY V
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228390
|
|
MRS GEETHA KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-002/190
(East Kallada)
|
1613004001NRG24210220242109842
|
21/02/2024
|
AMMINI P
|
1613004001WL094032
|
AMMINI P
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228412
|
|
MRS AMMINI P
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-003/12505
(East Kallada)
|
1613004001NRG24210220242109845
|
21/02/2024
|
SREEDEVI AMMA
|
1613004001WL094032
|
SREEDEVI AMMA
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228413
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-001-003/216
(East Kallada)
|
1613004001NRG24210220242109846
|
21/02/2024
|
BINDHU K
|
1613004001WL094032
|
BINDHU K
|
00415
|
SBIN0070326
|
642
|
642
|
Processed
|
12/04/2024
|
|
2894228401
|
|
MRS BINDHU K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-001-003/521
(East Kallada)
|
1613004001NRG24210220242109847
|
21/02/2024
|
BINU.B
|
1613004001WL094032
|
BINU.B
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228403
|
|
MR BINU B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-001-005/12457
(East Kallada)
|
1613004001NRG24210220242109853
|
21/02/2024
|
AMMINI
|
1613004001WL094032
|
AMMINI
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228391
|
|
Mrs. G AMMINI
|
INDIAN BANK(607105)
|
|
43
|
Chittumala
|
KL-13-004-001-005/125710
(East Kallada)
|
1613004001NRG24210220242109854
|
21/02/2024
|
LAILA C
|
1613004001WL094032
|
LAILA C
|
00415
|
SBIN0070326
|
963
|
963
|
Processed
|
12/04/2024
|
|
2894228408
|
|
MRS LAILA C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-005/14
(East Kallada)
|
1613004001NRG24210220242109855
|
21/02/2024
|
SUDHAKARAN P
|
1613004001WL094032
|
SUDHAKARAN P
|
00415
|
SBIN0070326
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228434
|
|
MR SUDHAKARAN P
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-005/158
(East Kallada)
|
1613004001NRG24210220242109856
|
21/02/2024
|
SOMAN V
|
1613004001WL094032
|
SOMAN V
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228406
|
|
SOMAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-001-005/188
(East Kallada)
|
1613004001NRG24210220242109858
|
21/02/2024
|
KUNJAMMA BABU
|
1613004001WL094032
|
KUNJAMMA BABU
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2894228405
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
47
|
Chittumala
|
KL-13-004-001-005/216
(East Kallada)
|
1613004001NRG24210220242109859
|
21/02/2024
|
SARANYA A V
|
1613004001WL094032
|
SARANYA A V
|
00415
|
SBIN0070326
|
1284
|
1284
|
Processed
|
13/04/2024
|
|
2894228407
|
|
SARANYA A V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-001-005/2359184
(East Kallada)
|
1613004001NRG24210220242109862
|
21/02/2024
|
SARASAMMAYAMMA
|
1613004001WL094032
|
SARASAMMAYAMMA
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228389
|
|
MRS SARASAMMAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-005/27
(East Kallada)
|
1613004001NRG24210220242109864
|
21/02/2024
|
VIJAYAMMA R
|
1613004001WL094032
|
VIJAYAMMA R
|
00415
|
SBIN0070326
|
642
|
642
|
Processed
|
13/04/2024
|
|
2894228433
|
|
VIJAYAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chittumala
|
KL-13-004-001-005/30
(East Kallada)
|
1613004001NRG24210220242109867
|
21/02/2024
|
SHINY JOHNSON
|
1613004001WL094032
|
SHINY JOHNSON
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2894228414
|
|
MARIYAMMA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-001-005/36
(East Kallada)
|
1613004001NRG24210220242109868
|
21/02/2024
|
VIJAYAN G
|
1613004001WL094032
|
VIJAYAN G
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
13/04/2024
|
|
2894228432
|
|
VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Chittumala
|
KL-13-004-001-005/38
(East Kallada)
|
1613004001NRG24210220242109869
|
21/02/2024
|
ANIEMOL A
|
1613004001WL094032
|
ANIEMOL A
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228410
|
|
MRS ANIEMOL A
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-005/435
(East Kallada)
|
1613004001NRG24210220242109875
|
21/02/2024
|
rathi
|
1613004001WL094032
|
rathi
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228395
|
|
MRS RETHY B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-005/437
(East Kallada)
|
1613004001NRG24210220242109876
|
21/02/2024
|
PREETHA AJAYAKUMAR
|
1613004001WL094032
|
PREETHA AJAYAKUMAR
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228398
|
|
MRS PREETHA AJAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-005/442
(East Kallada)
|
1613004001NRG24210220242109880
|
21/02/2024
|
suneethi
|
1613004001WL094032
|
suneethi
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228402
|
|
MRS SUNITHI D
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-001-005/443
(East Kallada)
|
1613004001NRG24210220242109881
|
21/02/2024
|
MANJU
|
1613004001WL094032
|
MANJU
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228397
|
|
MRS MANJU ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-001-005/446
(East Kallada)
|
1613004001NRG24210220242109882
|
21/02/2024
|
SHYLAJA
|
1613004001WL094032
|
SHYLAJA
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228399
|
|
MRS SHYLAJA J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-001-005/447
(East Kallada)
|
1613004001NRG24210220242109883
|
21/02/2024
|
droupathi
|
1613004001WL094032
|
droupathi
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228392
|
|
MRS DROUPATHY KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-001-005/548
(East Kallada)
|
1613004001NRG24210220242109888
|
21/02/2024
|
BALACHANDRAN
|
1613004001WL094032
|
BALACHANDRAN
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228411
|
|
MR BALACHANDRAN T
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-001-005/59
(East Kallada)
|
1613004001NRG24210220242109891
|
21/02/2024
|
SOBHANA S
|
1613004001WL094032
|
SOBHANA S
|
00415
|
SBIN0070326
|
1605
|
1605
|
Processed
|
12/04/2024
|
|
2894228435
|
|
MRS SOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-001-005/63
(East Kallada)
|
1613004001NRG24210220242109892
|
21/02/2024
|
SUDHA O
|
1613004001WL094032
|
SUDHA O
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228400
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-001-005/64
(East Kallada)
|
1613004001NRG24210220242109893
|
21/02/2024
|
SHIJI P
|
1613004001WL094032
|
SHIJI P
|
00415
|
SBIN0070326
|
1284
|
1284
|
Processed
|
12/04/2024
|
|
2894228409
|
|
MRS SHIJI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chittumala
|
KL-13-004-001-005/65
(East Kallada)
|
1613004001NRG24210220242109894
|
21/02/2024
|
Soosamma Jose
|
1613004001WL094032
|
Soosamma Jose
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228415
|
|
SOOSAMMA JOSE
|
FEDERAL BANK(607165)
|
|
64
|
Chittumala
|
KL-13-004-001-005/73
(East Kallada)
|
1613004001NRG24210220242109896
|
21/02/2024
|
SINDHU DEVI G
|
1613004001WL094032
|
SINDHU DEVI G
|
00415
|
SBIN0070326
|
321
|
321
|
Processed
|
12/04/2024
|
|
2894228387
|
|
SINDHU DEVI G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chittumala
|
KL-13-004-001-005/77
(East Kallada)
|
1613004001NRG24210220242109897
|
21/02/2024
|
SUSHAMA KUMARI T
|
1613004001WL094032
|
SUSHAMA KUMARI T
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228404
|
|
MRS SUSHAMA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chittumala
|
KL-13-004-001-005/98
(East Kallada)
|
1613004001NRG24210220242109899
|
21/02/2024
|
SHEELA
|
1613004001WL094032
|
SHEELA
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228369
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
67
|
Chittumala
|
KL-13-004-001-006/558
(East Kallada)
|
1613004001NRG24210220242109903
|
21/02/2024
|
AJITHA KUMARI.T
|
1613004001WL094032
|
AJITHA KUMARI.T
|
00415
|
SBIN0070326
|
1926
|
1926
|
Processed
|
12/04/2024
|
|
2894228396
|
|
AJITHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41730
|
41730
|
|
|
|
|
|
|
|
|
68
|
Chittumala
|
KL-13-004-001-005/56
(East Kallada)
|
1613004001NRG24210220242109890
|
21/02/2024
|
DEEPA M
|
1613004001WL094032
|
DEEPA M
|
00468
|
UBIN0561096
|
321
|
321
|
Processed
|
13/04/2024
|
|
2894228394
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
69
|
Chittumala
|
KL-13-004-001-005/219
(East Kallada)
|
1613004001NRG24210220242109860
|
21/02/2024
|
BINDHU
|
1613004001WL094032
|
BINDHU
|
00547
|
DLXB0000104
|
1926
|
1926
|
Processed
|
13/04/2024
|
|
2894228431
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95016
|
95016
|
|
|
|
|
|
|
|