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-13-004-006-001/46 (Perinad)
|
1613004006NRG24180520230191661
|
18/05/2023
|
BINDHU A
|
1613004006WL008006
|
BINDHU A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792584
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/193 (Perinad)
|
1613004006NRG24180520230191631
|
18/05/2023
|
SHEEJA
|
1613004006WL008006
|
SHEEJA
|
00089
|
CBIN0280944
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820792581
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/240 (Perinad)
|
1613004006NRG24180520230191637
|
18/05/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL008006
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792630
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Chittumala
|
KL-13-004-006-001/308 (Perinad)
|
1613004006NRG24180520230191653
|
18/05/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL008006
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792631
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-001/1 (Perinad)
|
1613004006NRG24180520230191615
|
18/05/2023
|
PREETHA R
|
1613004006WL008006
|
PREETHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792604
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
6
|
Chittumala
|
KL-13-004-006-001/10 (Perinad)
|
1613004006NRG24180520230191617
|
18/05/2023
|
BABUNATHAN PILLAI N
|
1613004006WL008006
|
BABUNATHAN PILLAI N
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820792619
|
|
BABUNATHAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
7
|
Chittumala
|
KL-13-004-006-001/10 (Perinad)
|
1613004006NRG24180520230191616
|
18/05/2023
|
SUSEELA KUMARI AMMA
|
1613004006WL008006
|
SUSEELA KUMARI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792602
|
|
SUSEELA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
8
|
Chittumala
|
KL-13-004-006-001/13 (Perinad)
|
1613004006NRG24180520230191618
|
18/05/2023
|
AGNAS
|
1613004006WL008006
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792616
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
9
|
Chittumala
|
KL-13-004-006-001/133 (Perinad)
|
1613004006NRG24180520230191619
|
18/05/2023
|
MANJU I
|
1613004006WL008006
|
MANJU I
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792627
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
10
|
Chittumala
|
KL-13-004-006-001/134 (Perinad)
|
1613004006NRG24180520230191620
|
18/05/2023
|
ALPHONSYA
|
1613004006WL008006
|
ALPHONSYA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820792610
|
|
ALPHONSYA E
|
CANARA BANK(508532)
|
11
|
Chittumala
|
KL-13-004-006-001/138 (Perinad)
|
1613004006NRG24180520230191621
|
18/05/2023
|
SUMATHY AMMA
|
1613004006WL008006
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792597
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
12
|
Chittumala
|
KL-13-004-006-001/143 (Perinad)
|
1613004006NRG24180520230191622
|
18/05/2023
|
VASANTHI
|
1613004006WL008006
|
VASANTHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792598
|
|
VASANTHI M 2546795
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Chittumala
|
KL-13-004-006-001/15 (Perinad)
|
1613004006NRG24180520230191623
|
18/05/2023
|
MALATHY AMMA
|
1613004006WL008006
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792594
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Chittumala
|
KL-13-004-006-001/179 (Perinad)
|
1613004006NRG24180520230191626
|
18/05/2023
|
TREESA T
|
1613004006WL008006
|
TREESA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792626
|
|
THEESA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24180520230191627
|
18/05/2023
|
ALOCIOUS JOY
|
1613004006WL008006
|
ALOCIOUS JOY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792609
|
|
ALOCIOUS JOY
|
INDIAN OVERSEAS BANK(508541)
|
16
|
Chittumala
|
KL-13-004-006-001/18 (Perinad)
|
1613004006NRG24180520230191628
|
18/05/2023
|
ANITHA
|
1613004006WL008006
|
ANITHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792591
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
17
|
Chittumala
|
KL-13-004-006-001/183 (Perinad)
|
1613004006NRG24180520230191629
|
18/05/2023
|
ANILKUMAR C
|
1613004006WL008006
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792618
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
18
|
Chittumala
|
KL-13-004-006-001/189 (Perinad)
|
1613004006NRG24180520230191630
|
18/05/2023
|
KAMALADEVI AMMA
|
1613004006WL008006
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792620
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
19
|
Chittumala
|
KL-13-004-006-001/203 (Perinad)
|
1613004006NRG24180520230191632
|
18/05/2023
|
ANITHA KUMARI
|
1613004006WL008006
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820792612
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
20
|
Chittumala
|
KL-13-004-006-001/209 (Perinad)
|
1613004006NRG24180520230191633
|
18/05/2023
|
kOCHUTHRESIA C
|
1613004006WL008006
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792622
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
21
|
Chittumala
|
KL-13-004-006-001/21 (Perinad)
|
1613004006NRG24180520230191634
|
18/05/2023
|
G.SAROJINI AMMA
|
1613004006WL008006
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792599
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Chittumala
|
KL-13-004-006-001/213 (Perinad)
|
1613004006NRG24180520230191635
|
18/05/2023
|
BALAKRISHNA PILLAI
|
1613004006WL008006
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792596
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
23
|
Chittumala
|
KL-13-004-006-001/242 (Perinad)
|
1613004006NRG24180520230191638
|
18/05/2023
|
ROHINI J
|
1613004006WL008006
|
ROHINI J
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792607
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
24
|
Chittumala
|
KL-13-004-006-001/245 (Perinad)
|
1613004006NRG24180520230191639
|
18/05/2023
|
SARASWATHI AMMA L
|
1613004006WL008006
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792625
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chittumala
|
KL-13-004-006-001/247 (Perinad)
|
1613004006NRG24180520230191640
|
18/05/2023
|
MARYKKUTTY
|
1613004006WL008006
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792624
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Chittumala
|
KL-13-004-006-001/248 (Perinad)
|
1613004006NRG24180520230191641
|
18/05/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL008006
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792629
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
27
|
Chittumala
|
KL-13-004-006-001/249 (Perinad)
|
1613004006NRG24180520230191642
|
18/05/2023
|
RADHAMANIYAMMA
|
1613004006WL008006
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792628
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
28
|
Chittumala
|
KL-13-004-006-001/253 (Perinad)
|
1613004006NRG24180520230191645
|
18/05/2023
|
RATNAMMA AMMA
|
1613004006WL008006
|
RATNAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792621
|
|
RETHNAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
29
|
Chittumala
|
KL-13-004-006-001/297 (Perinad)
|
1613004006NRG24180520230191649
|
18/05/2023
|
MOHANAN PILLAI
|
1613004006WL008006
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792614
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
30
|
Chittumala
|
KL-13-004-006-001/300 (Perinad)
|
1613004006NRG24180520230191650
|
18/05/2023
|
SASIDHARANPILLAI K
|
1613004006WL008006
|
SASIDHARANPILLAI K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792623
|
|
SASIDHARANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Chittumala
|
KL-13-004-006-001/304 (Perinad)
|
1613004006NRG24180520230191651
|
18/05/2023
|
SANTHAMMAYAMMA
|
1613004006WL008006
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792600
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
32
|
Chittumala
|
KL-13-004-006-001/37 (Perinad)
|
1613004006NRG24180520230191658
|
18/05/2023
|
MEERADEVI C V
|
1613004006WL008006
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792593
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
33
|
Chittumala
|
KL-13-004-006-001/4 (Perinad)
|
1613004006NRG24180520230191659
|
18/05/2023
|
THANKAMANI AMMA
|
1613004006WL008006
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792611
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
34
|
Chittumala
|
KL-13-004-006-001/41 (Perinad)
|
1613004006NRG24180520230191660
|
18/05/2023
|
SYAMALA AMMA J
|
1613004006WL008006
|
SYAMALA AMMA J
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820792613
|
|
SYAMALA AMMA J
|
INDIAN OVERSEAS BANK(508541)
|
35
|
Chittumala
|
KL-13-004-006-001/47 (Perinad)
|
1613004006NRG24180520230191662
|
18/05/2023
|
VIJAYAMMA
|
1613004006WL008006
|
VIJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792603
|
|
MRS VIJAYAMMA E
|
STATE BANK OF INDIA(508548)
|
36
|
Chittumala
|
KL-13-004-006-001/55 (Perinad)
|
1613004006NRG24180520230191665
|
18/05/2023
|
SASIKALA K
|
1613004006WL008006
|
SASIKALA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820792606
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
37
|
Chittumala
|
KL-13-004-006-001/70 (Perinad)
|
1613004006NRG24180520230191667
|
18/05/2023
|
SIBI V
|
1613004006WL008006
|
SIBI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792617
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
38
|
Chittumala
|
KL-13-004-006-001/77 (Perinad)
|
1613004006NRG24180520230191669
|
18/05/2023
|
INDHU S
|
1613004006WL008006
|
INDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792608
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Chittumala
|
KL-13-004-006-001/8 (Perinad)
|
1613004006NRG24180520230191670
|
18/05/2023
|
SHEELA
|
1613004006WL008006
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792601
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
Chittumala
|
KL-13-004-006-001/98 (Perinad)
|
1613004006NRG24180520230191671
|
18/05/2023
|
SREELATHA A
|
1613004006WL008006
|
SREELATHA A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1820792605
|
|
SREELATHA A
|
INDIAN OVERSEAS BANK(508541)
|
41
|
Chittumala
|
KL-13-004-006-002/185 (Perinad)
|
1613004006NRG24180520230191672
|
18/05/2023
|
THULASI BHAI
|
1613004006WL008006
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792592
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Chittumala
|
KL-13-004-006-006/10 (Perinad)
|
1613004006NRG24180520230191673
|
18/05/2023
|
GEETHA S
|
1613004006WL008006
|
GEETHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792615
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-001/315 (Perinad)
|
1613004006NRG24180520230191655
|
18/05/2023
|
JUDY BINU
|
1613004006WL008006
|
JUDY BINU
|
00409
|
SIBL0000379
|
666
|
666
|
Processed
|
24/05/2023
|
|
1820792595
|
|
JUDY BINU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-001/237 (Perinad)
|
1613004006NRG24180520230191636
|
18/05/2023
|
VASANTHA KUMARI
|
1613004006WL008006
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792579
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chittumala
|
KL-13-004-006-001/260 (Perinad)
|
1613004006NRG24180520230191646
|
18/05/2023
|
MOHANAN PILLAI
|
1613004006WL008006
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792577
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
46
|
Chittumala
|
KL-13-004-006-001/6 (Perinad)
|
1613004006NRG24180520230191666
|
18/05/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL008006
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792575
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-001/250 (Perinad)
|
1613004006NRG24180520230191643
|
18/05/2023
|
SASIDHARAN
|
1613004006WL008006
|
SASIDHARAN
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820792580
|
|
MR SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
48
|
Chittumala
|
KL-13-004-006-001/153 (Perinad)
|
1613004006NRG24180520230191624
|
18/05/2023
|
VANAJAKSHMI AMMA
|
1613004006WL008006
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792574
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
49
|
Chittumala
|
KL-13-004-006-001/266 (Perinad)
|
1613004006NRG24180520230191648
|
18/05/2023
|
BHOOPESH KUMAR K
|
1613004006WL008006
|
BHOOPESH KUMAR K
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792576
|
|
MR BHOOPESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
50
|
Chittumala
|
KL-13-004-006-001/50 (Perinad)
|
1613004006NRG24180520230191663
|
18/05/2023
|
USHAKUMARIAMMA
|
1613004006WL008006
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792578
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-001/264 (Perinad)
|
1613004006NRG24180520230191647
|
18/05/2023
|
SREELEKHA
|
1613004006WL008006
|
SREELEKHA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
24/05/2023
|
|
1820792590
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Chittumala
|
KL-13-004-006-001/305 (Perinad)
|
1613004006NRG24180520230191652
|
18/05/2023
|
RAJENDRAN PILLAI
|
1613004006WL008006
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792582
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
53
|
Chittumala
|
KL-13-004-006-001/34 (Perinad)
|
1613004006NRG24180520230191656
|
18/05/2023
|
SANTHA KUMARIAMMA
|
1613004006WL008006
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792586
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
54
|
Chittumala
|
KL-13-004-006-001/35 (Perinad)
|
1613004006NRG24180520230191657
|
18/05/2023
|
THRESIAMMA
|
1613004006WL008006
|
THRESIAMMA
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1820792587
|
|
MRS THRESYAMMA
|
STATE BANK OF INDIA(508548)
|
55
|
Chittumala
|
KL-13-004-006-001/53 (Perinad)
|
1613004006NRG24180520230191664
|
18/05/2023
|
RADHAMANIYAMMA K
|
1613004006WL008006
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792589
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
56
|
Chittumala
|
KL-13-004-006-001/73 (Perinad)
|
1613004006NRG24180520230191668
|
18/05/2023
|
Sukumariamma
|
1613004006WL008006
|
Sukumariamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792588
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
57
|
Chittumala
|
KL-13-004-006-001/313 (Perinad)
|
1613004006NRG24180520230191654
|
18/05/2023
|
RANI
|
1613004006WL008006
|
RANI
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792585
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-001/16 (Perinad)
|
1613004006NRG24180520230191625
|
18/05/2023
|
GRACIYA JOSEPH
|
1613004006WL008006
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1820792583
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85248
|
85248
|
|
|
|
|
|
|
|