|
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-13-004-001-013/174
(East Kallada)
|
1613004001NRG24141120231451021
|
14/11/2023
|
SINDHU
|
1613004001WL061632
|
SINDHU
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474143
|
|
SINDHU
|
CANARA BANK(508532)
|
|
2
|
Chittumala
|
KL-13-004-001-013/174
(East Kallada)
|
1613004001NRG24141120231451022
|
14/11/2023
|
SINDHU
|
1613004001WL061632
|
SINDHU
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474144
|
|
SINDHU
|
CANARA BANK(508532)
|
|
3
|
Chittumala
|
KL-13-004-001-013/184
(East Kallada)
|
1613004001NRG24141120231451023
|
14/11/2023
|
LEELAMMA P
|
1613004001WL061632
|
LEELAMMA P
|
00078
|
CNRB0001024
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474141
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
4
|
Chittumala
|
KL-13-004-001-013/184
(East Kallada)
|
1613004001NRG24141120231451024
|
14/11/2023
|
LEELAMMA P
|
1613004001WL061632
|
LEELAMMA P
|
00078
|
CNRB0001024
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474142
|
|
LEELAMMA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-001-010/125724
(East Kallada)
|
1613004001NRG24141120231450967
|
14/11/2023
|
SUJAMOL
|
1613004001WL061632
|
SUJAMOL
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474151
|
|
MRS SUJA MOL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-001-010/125724
(East Kallada)
|
1613004001NRG24141120231450968
|
14/11/2023
|
SUJAMOL
|
1613004001WL061632
|
SUJAMOL
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474152
|
|
MRS SUJA MOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-001-013/10
(East Kallada)
|
1613004001NRG24141120231450969
|
14/11/2023
|
SUJA L
|
1613004001WL061632
|
SUJA L
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474157
|
|
SUJA L
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-001-013/10
(East Kallada)
|
1613004001NRG24141120231450970
|
14/11/2023
|
SUJA L
|
1613004001WL061632
|
SUJA L
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474158
|
|
SUJA L
|
CANARA BANK(508532)
|
|
9
|
Chittumala
|
KL-13-004-001-013/1074
(East Kallada)
|
1613004001NRG24141120231450973
|
14/11/2023
|
AMBIKA
|
1613004001WL061632
|
AMBIKA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474147
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
10
|
Chittumala
|
KL-13-004-001-013/1074
(East Kallada)
|
1613004001NRG24141120231450974
|
14/11/2023
|
AMBIKA
|
1613004001WL061632
|
AMBIKA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474148
|
|
AMBIKA
|
FEDERAL BANK(607165)
|
|
11
|
Chittumala
|
KL-13-004-001-013/1078
(East Kallada)
|
1613004001NRG24141120231450977
|
14/11/2023
|
VALSALA C
|
1613004001WL061632
|
VALSALA C
|
00127
|
FDRL0002028
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474153
|
|
VALSALA E
|
CANARA BANK(508532)
|
|
12
|
Chittumala
|
KL-13-004-001-013/1078
(East Kallada)
|
1613004001NRG24141120231450978
|
14/11/2023
|
VALSALA C
|
1613004001WL061632
|
VALSALA C
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474154
|
|
VALSALA E
|
CANARA BANK(508532)
|
|
13
|
Chittumala
|
KL-13-004-001-013/1080
(East Kallada)
|
1613004001NRG24141120231450979
|
14/11/2023
|
DEEPA M
|
1613004001WL061632
|
DEEPA M
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474159
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-001-013/1080
(East Kallada)
|
1613004001NRG24141120231450980
|
14/11/2023
|
DEEPA M
|
1613004001WL061632
|
DEEPA M
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474160
|
|
DEEPA M
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-001-013/1142
(East Kallada)
|
1613004001NRG24141120231451003
|
14/11/2023
|
SINDHU
|
1613004001WL061632
|
SINDHU
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474145
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
16
|
Chittumala
|
KL-13-004-001-013/1142
(East Kallada)
|
1613004001NRG24141120231451004
|
14/11/2023
|
SINDHU
|
1613004001WL061632
|
SINDHU
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991474146
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
17
|
Chittumala
|
KL-13-004-001-013/12526
(East Kallada)
|
1613004001NRG24141120231451015
|
14/11/2023
|
SEEMA
|
1613004001WL061632
|
SEEMA
|
00127
|
FDRL0002028
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991474149
|
|
SEEMA Y
|
FEDERAL BANK(607165)
|
|
18
|
Chittumala
|
KL-13-004-001-013/12526
(East Kallada)
|
1613004001NRG24141120231451016
|
14/11/2023
|
SEEMA
|
1613004001WL061632
|
SEEMA
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474150
|
|
SEEMA Y
|
FEDERAL BANK(607165)
|
|
19
|
Chittumala
|
KL-13-004-001-013/1334
(East Kallada)
|
1613004001NRG24141120231451019
|
14/11/2023
|
PONNAMMA
|
1613004001WL061632
|
PONNAMMA
|
00127
|
FDRL0002028
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474155
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
20
|
Chittumala
|
KL-13-004-001-013/1334
(East Kallada)
|
1613004001NRG24141120231451020
|
14/11/2023
|
PONNAMMA
|
1613004001WL061632
|
PONNAMMA
|
00127
|
FDRL0002028
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474156
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
21
|
Chittumala
|
KL-13-004-001-013/1061
(East Kallada)
|
1613004001NRG24141120231450971
|
14/11/2023
|
CHERUPUSHPAM . S
|
1613004001WL061632
|
CHERUPUSHPAM . S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474176
|
|
MRS CHERUPUSHPAM S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-001-013/1061
(East Kallada)
|
1613004001NRG24141120231450972
|
14/11/2023
|
CHERUPUSHPAM . S
|
1613004001WL061632
|
CHERUPUSHPAM . S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474177
|
|
MRS CHERUPUSHPAM S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chittumala
|
KL-13-004-001-013/1075
(East Kallada)
|
1613004001NRG24141120231450975
|
14/11/2023
|
GILDA
|
1613004001WL061632
|
GILDA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474180
|
|
MRS GILDA A
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chittumala
|
KL-13-004-001-013/1075
(East Kallada)
|
1613004001NRG24141120231450976
|
14/11/2023
|
GILDA
|
1613004001WL061632
|
GILDA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474181
|
|
MRS GILDA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-001-013/1083
(East Kallada)
|
1613004001NRG24141120231450981
|
14/11/2023
|
MARY KUTTY
|
1613004001WL061632
|
MARY KUTTY
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474182
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-001-013/1083
(East Kallada)
|
1613004001NRG24141120231450982
|
14/11/2023
|
MARY KUTTY
|
1613004001WL061632
|
MARY KUTTY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474183
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-001-013/1103
(East Kallada)
|
1613004001NRG24141120231450985
|
14/11/2023
|
SOBHANA J
|
1613004001WL061632
|
SOBHANA J
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474161
|
|
MRS SOBHANA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-001-013/1103
(East Kallada)
|
1613004001NRG24141120231450986
|
14/11/2023
|
SOBHANA J
|
1613004001WL061632
|
SOBHANA J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474162
|
|
MRS SOBHANA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-001-013/1104
(East Kallada)
|
1613004001NRG24141120231450987
|
14/11/2023
|
VIJAYAMMA
|
1613004001WL061632
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474192
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-001-013/1104
(East Kallada)
|
1613004001NRG24141120231450988
|
14/11/2023
|
VIJAYAMMA
|
1613004001WL061632
|
VIJAYAMMA
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474193
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-001-013/1111
(East Kallada)
|
1613004001NRG24141120231450989
|
14/11/2023
|
STELLAMMA
|
1613004001WL061632
|
STELLAMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474170
|
|
MRS STELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-001-013/1111
(East Kallada)
|
1613004001NRG24141120231450990
|
14/11/2023
|
STELLAMMA
|
1613004001WL061632
|
STELLAMMA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474171
|
|
MRS STELLAMMA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-001-013/1122
(East Kallada)
|
1613004001NRG24141120231450991
|
14/11/2023
|
THANKAMANI
|
1613004001WL061632
|
THANKAMANI
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474172
|
|
THANKAMANI P
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-001-013/1122
(East Kallada)
|
1613004001NRG24141120231450992
|
14/11/2023
|
THANKAMANI
|
1613004001WL061632
|
THANKAMANI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474173
|
|
THANKAMANI P
|
UNION BANK OF INDIA(508500)
|
|
35
|
Chittumala
|
KL-13-004-001-013/1125
(East Kallada)
|
1613004001NRG24141120231450993
|
14/11/2023
|
LALITHABHAI AMMA
|
1613004001WL061632
|
LALITHABHAI AMMA
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474174
|
|
LALITHA BHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Chittumala
|
KL-13-004-001-013/1125
(East Kallada)
|
1613004001NRG24141120231450994
|
14/11/2023
|
LALITHABHAI AMMA
|
1613004001WL061632
|
LALITHABHAI AMMA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474175
|
|
LALITHA BHAI AMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Chittumala
|
KL-13-004-001-013/1127
(East Kallada)
|
1613004001NRG24141120231450995
|
14/11/2023
|
VIJAYAMMA A
|
1613004001WL061632
|
VIJAYAMMA A
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474188
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-001-013/1127
(East Kallada)
|
1613004001NRG24141120231450996
|
14/11/2023
|
VIJAYAMMA A
|
1613004001WL061632
|
VIJAYAMMA A
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474189
|
|
MRS VIJAYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-001-013/1134
(East Kallada)
|
1613004001NRG24141120231450997
|
14/11/2023
|
KUNJUMOL
|
1613004001WL061632
|
KUNJUMOL
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474198
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-001-013/1134
(East Kallada)
|
1613004001NRG24141120231450998
|
14/11/2023
|
KUNJUMOL
|
1613004001WL061632
|
KUNJUMOL
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474199
|
|
KUNJUMOL
|
UNION BANK OF INDIA(508500)
|
|
41
|
Chittumala
|
KL-13-004-001-013/1135
(East Kallada)
|
1613004001NRG24141120231450999
|
14/11/2023
|
KANAKAMMA R
|
1613004001WL061632
|
KANAKAMMA R
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474194
|
|
KANAKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-001-013/1135
(East Kallada)
|
1613004001NRG24141120231451000
|
14/11/2023
|
KANAKAMMA R
|
1613004001WL061632
|
KANAKAMMA R
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474195
|
|
KANAKAMMA R
|
UNION BANK OF INDIA(508500)
|
|
43
|
Chittumala
|
KL-13-004-001-013/114
(East Kallada)
|
1613004001NRG24141120231451001
|
14/11/2023
|
JOY B
|
1613004001WL061632
|
JOY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474196
|
|
MR JOY B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-001-013/114
(East Kallada)
|
1613004001NRG24141120231451002
|
14/11/2023
|
JOY B
|
1613004001WL061632
|
JOY B
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474197
|
|
MR JOY B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-001-013/1148
(East Kallada)
|
1613004001NRG24141120231451005
|
14/11/2023
|
JASEENTHA F
|
1613004001WL061632
|
JASEENTHA F
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474165
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Chittumala
|
KL-13-004-001-013/1148
(East Kallada)
|
1613004001NRG24141120231451006
|
14/11/2023
|
JASEENTHA F
|
1613004001WL061632
|
JASEENTHA F
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474166
|
|
JASEENTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Chittumala
|
KL-13-004-001-013/1153
(East Kallada)
|
1613004001NRG24141120231451007
|
14/11/2023
|
BINDHU N
|
1613004001WL061632
|
BINDHU N
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474167
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-001-013/1153
(East Kallada)
|
1613004001NRG24141120231451008
|
14/11/2023
|
BINDHU N
|
1613004001WL061632
|
BINDHU N
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474168
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-001-013/1156
(East Kallada)
|
1613004001NRG24141120231451009
|
14/11/2023
|
ANET CLETUS
|
1613004001WL061632
|
ANET CLETUS
|
00415
|
SBIN0070326
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991474190
|
|
MRS ANET CLETUS
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-001-013/1156
(East Kallada)
|
1613004001NRG24141120231451010
|
14/11/2023
|
ANET CLETUS
|
1613004001WL061632
|
ANET CLETUS
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474191
|
|
MRS ANET CLETUS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-001-013/1159
(East Kallada)
|
1613004001NRG24141120231451011
|
14/11/2023
|
LILLY KUTTY
|
1613004001WL061632
|
LILLY KUTTY
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474184
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-001-013/1159
(East Kallada)
|
1613004001NRG24141120231451012
|
14/11/2023
|
LILLY KUTTY
|
1613004001WL061632
|
LILLY KUTTY
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474185
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-001-013/12354
(East Kallada)
|
1613004001NRG24141120231451013
|
14/11/2023
|
REMYA.S
|
1613004001WL061632
|
REMYA.S
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474178
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-001-013/12354
(East Kallada)
|
1613004001NRG24141120231451014
|
14/11/2023
|
REMYA.S
|
1613004001WL061632
|
REMYA.S
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474179
|
|
MRS REMYA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-001-013/125648
(East Kallada)
|
1613004001NRG24141120231451017
|
14/11/2023
|
LALITHA J
|
1613004001WL061632
|
LALITHA J
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991474200
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-001-013/125648
(East Kallada)
|
1613004001NRG24141120231451018
|
14/11/2023
|
LALITHA J
|
1613004001WL061632
|
LALITHA J
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474201
|
|
LALITHA J
|
UNION BANK OF INDIA(508500)
|
|
57
|
Chittumala
|
KL-13-004-001-013/23
(East Kallada)
|
1613004001NRG24141120231451025
|
14/11/2023
|
BABY B
|
1613004001WL061632
|
BABY B
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474202
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chittumala
|
KL-13-004-001-013/23
(East Kallada)
|
1613004001NRG24141120231451026
|
14/11/2023
|
BABY B
|
1613004001WL061632
|
BABY B
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474203
|
|
MRS BABY S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-001-013/230
(East Kallada)
|
1613004001NRG24141120231451027
|
14/11/2023
|
RADHA
|
1613004001WL061632
|
RADHA
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474169
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-001-013/2359109
(East Kallada)
|
1613004001NRG24141120231451028
|
14/11/2023
|
BINI .P
|
1613004001WL061632
|
BINI .P
|
00415
|
SBIN0070326
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474186
|
|
MRS BINI P
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-001-013/2359109
(East Kallada)
|
1613004001NRG24141120231451029
|
14/11/2023
|
BINI .P
|
1613004001WL061632
|
BINI .P
|
00415
|
SBIN0070326
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991474187
|
|
MRS BINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49617
|
49617
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-001-013/1096
(East Kallada)
|
1613004001NRG24141120231450983
|
14/11/2023
|
S SUBRAMANION
|
1613004001WL061632
|
S SUBRAMANION
|
00468
|
UBIN0561096
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991474163
|
|
S SUBRAMANION
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chittumala
|
KL-13-004-001-013/1096
(East Kallada)
|
1613004001NRG24141120231450984
|
14/11/2023
|
S SUBRAMANION
|
1613004001WL061632
|
S SUBRAMANION
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991474164
|
|
S SUBRAMANION
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73926
|
73926
|
|
|
|
|
|
|
|