|
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-13-004-006-011/257
(Perinad)
|
1613004006NRG24261220231757083
|
26/12/2023
|
MAYA M
|
1613004006WL075914
|
MAYA M
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187880
|
|
Mrs. MAYA M
|
INDIAN BANK(607105)
|
|
2
|
Chittumala
|
KL-13-004-006-011/260
(Perinad)
|
1613004006NRG24261220231757086
|
26/12/2023
|
GIRIJA R
|
1613004006WL075914
|
GIRIJA R
|
00176
|
IDIB000K098
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187881
|
|
Mrs. GIRIJA R
|
INDIAN BANK(607105)
|
|
3
|
Chittumala
|
KL-13-004-006-011/306
(Perinad)
|
1613004006NRG24261220231757098
|
26/12/2023
|
JAYAKUMARI C
|
1613004006WL075914
|
JAYAKUMARI C
|
00176
|
IDIB000K098
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187882
|
|
Mrs. JAYAKUMARI C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-002/316
(Perinad)
|
1613004006NRG24261220231757057
|
26/12/2023
|
SUDHAKARAN M
|
1613004006WL075914
|
SUDHAKARAN M
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187912
|
|
SUDHAKARAN M
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-003/41
(Perinad)
|
1613004006NRG24261220231757058
|
26/12/2023
|
KANAKAMMA S
|
1613004006WL075914
|
KANAKAMMA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187861
|
|
KANAKAMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-011/1
(Perinad)
|
1613004006NRG24261220231757059
|
26/12/2023
|
MANIKANDAN D
|
1613004006WL075914
|
MANIKANDAN D
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187899
|
|
MANIKANDAN D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-011/11
(Perinad)
|
1613004006NRG24261220231757060
|
26/12/2023
|
KUMARI O
|
1613004006WL075914
|
KUMARI O
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187914
|
|
KUMARI O
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-011/12
(Perinad)
|
1613004006NRG24261220231757062
|
26/12/2023
|
DHARANEEDHARAN PILLA
|
1613004006WL075914
|
DHARANEEDHARAN PILLA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187870
|
|
DHARANEEDHARAN PILLA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-011/133
(Perinad)
|
1613004006NRG24261220231757063
|
26/12/2023
|
SAKUNTHALA
|
1613004006WL075914
|
SAKUNTHALA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187860
|
|
SAKUNTHALA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-011/14
(Perinad)
|
1613004006NRG24261220231757064
|
26/12/2023
|
USHAKUMARY .NANDHANA
|
1613004006WL075914
|
USHAKUMARY .NANDHANA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187865
|
|
USHAKUMARY,NANDHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-011/149
(Perinad)
|
1613004006NRG24261220231757065
|
26/12/2023
|
GEETHA G
|
1613004006WL075914
|
GEETHA G
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187859
|
|
GEETHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-011/17
(Perinad)
|
1613004006NRG24261220231757067
|
26/12/2023
|
JAGADHA KUMARY
|
1613004006WL075914
|
JAGADHA KUMARY
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187913
|
|
JAGATHAKUMARI T
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-011/184
(Perinad)
|
1613004006NRG24261220231757069
|
26/12/2023
|
RADHAMANI AMMA
|
1613004006WL075914
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187905
|
|
RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-011/198
(Perinad)
|
1613004006NRG24261220231757070
|
26/12/2023
|
SUSMITHA S
|
1613004006WL075914
|
SUSMITHA S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187904
|
|
SUSMITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-011/2
(Perinad)
|
1613004006NRG24261220231757072
|
26/12/2023
|
KRISHNAKUMARY P
|
1613004006WL075914
|
KRISHNAKUMARY P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187916
|
|
KRISHNAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-011/202
(Perinad)
|
1613004006NRG24261220231757073
|
26/12/2023
|
SUDHAMANnI
|
1613004006WL075914
|
SUDHAMANnI
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187900
|
|
SUDHAMANI M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-011/204
(Perinad)
|
1613004006NRG24261220231757074
|
26/12/2023
|
SHEEJA K
|
1613004006WL075914
|
SHEEJA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187887
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Chittumala
|
KL-13-004-006-011/207
(Perinad)
|
1613004006NRG24261220231757075
|
26/12/2023
|
MANJU T
|
1613004006WL075914
|
MANJU T
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187902
|
|
MANJU T
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-011/244
(Perinad)
|
1613004006NRG24261220231757080
|
26/12/2023
|
SANTHA KUMARI G
|
1613004006WL075914
|
SANTHA KUMARI G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187894
|
|
SANTHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-011/254
(Perinad)
|
1613004006NRG24261220231757082
|
26/12/2023
|
Raji S
|
1613004006WL075914
|
Raji S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187901
|
|
RAJI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-011/259
(Perinad)
|
1613004006NRG24261220231757085
|
26/12/2023
|
MAYA T
|
1613004006WL075914
|
MAYA T
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187871
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-011/265
(Perinad)
|
1613004006NRG24261220231757089
|
26/12/2023
|
SARASWATHY R
|
1613004006WL075914
|
SARASWATHY R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187866
|
|
SARASWATHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-011/270
(Perinad)
|
1613004006NRG24261220231757090
|
26/12/2023
|
Saritha
|
1613004006WL075914
|
Saritha
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187864
|
|
SARITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-011/284
(Perinad)
|
1613004006NRG24261220231757092
|
26/12/2023
|
SHYLA
|
1613004006WL075914
|
SHYLA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187903
|
|
SHYLA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24261220231757093
|
26/12/2023
|
OMANAAMMA B
|
1613004006WL075914
|
OMANAAMMA B
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187890
|
|
OMANAAMMA B
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-011/299
(Perinad)
|
1613004006NRG24261220231757095
|
26/12/2023
|
SARASWATHY T
|
1613004006WL075914
|
SARASWATHY T
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
12/03/2024
|
|
1672187863
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-006-011/3
(Perinad)
|
1613004006NRG24261220231757096
|
26/12/2023
|
BIJI M I
|
1613004006WL075914
|
BIJI M I
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187889
|
|
BIJI M I
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-011/30
(Perinad)
|
1613004006NRG24261220231757097
|
26/12/2023
|
ASHA L
|
1613004006WL075914
|
ASHA L
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187862
|
|
ASHA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Chittumala
|
KL-13-004-006-011/307
(Perinad)
|
1613004006NRG24261220231757099
|
26/12/2023
|
MOLAMMA
|
1613004006WL075914
|
MOLAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187909
|
|
MOLAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-011/330
(Perinad)
|
1613004006NRG24261220231757102
|
26/12/2023
|
SIVAKUMARI S
|
1613004006WL075914
|
SIVAKUMARI S
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187867
|
|
SIVAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-006-011/360
(Perinad)
|
1613004006NRG24261220231757107
|
26/12/2023
|
OMANAKUTTAN PILLAI
|
1613004006WL075914
|
OMANAKUTTAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187910
|
|
OMANAKUTTAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-011/361
(Perinad)
|
1613004006NRG24261220231757108
|
26/12/2023
|
RAJEEV KUMAR G
|
1613004006WL075914
|
RAJEEV KUMAR G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187857
|
|
RAJEEV KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Chittumala
|
KL-13-004-006-011/37
(Perinad)
|
1613004006NRG24261220231757109
|
26/12/2023
|
REMADEVI
|
1613004006WL075914
|
REMADEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187868
|
|
REMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-011/43
(Perinad)
|
1613004006NRG24261220231757110
|
26/12/2023
|
SARASWATHY
|
1613004006WL075914
|
SARASWATHY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187915
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-011/46
(Perinad)
|
1613004006NRG24261220231757111
|
26/12/2023
|
SARASWATHY AMMA
|
1613004006WL075914
|
SARASWATHY AMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187911
|
|
SARASWATHY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-011/47
(Perinad)
|
1613004006NRG24261220231757112
|
26/12/2023
|
Babukuttan Pillai
|
1613004006WL075914
|
Babukuttan Pillai
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187888
|
|
BABU PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Chittumala
|
KL-13-004-006-011/6
(Perinad)
|
1613004006NRG24261220231757113
|
26/12/2023
|
GEETHAKUMARY
|
1613004006WL075914
|
GEETHAKUMARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187858
|
|
GEETHAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-011/65
(Perinad)
|
1613004006NRG24261220231757114
|
26/12/2023
|
MINI J
|
1613004006WL075914
|
MINI J
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187872
|
|
MINI J
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-011/87
(Perinad)
|
1613004006NRG24261220231757115
|
26/12/2023
|
SHYNIMOL G
|
1613004006WL075914
|
SHYNIMOL G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187917
|
|
SHYNI MOL U
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-011/88
(Perinad)
|
1613004006NRG24261220231757116
|
26/12/2023
|
YAMUNA DEVI
|
1613004006WL075914
|
YAMUNA DEVI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187869
|
|
YAMUNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/305
(Perinad)
|
1613004006NRG24261220231757118
|
26/12/2023
|
USHAKUMARI
|
1613004006WL075914
|
USHAKUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187898
|
|
USHAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
42
|
Chittumala
|
KL-13-004-006-011/245
(Perinad)
|
1613004006NRG24261220231757081
|
26/12/2023
|
SADASIVAN PILLAI
|
1613004006WL075914
|
SADASIVAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187895
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
43
|
Chittumala
|
KL-13-004-006-011/114
(Perinad)
|
1613004006NRG24261220231757061
|
26/12/2023
|
RADHA MANI K
|
1613004006WL075914
|
RADHA MANI K
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187875
|
|
MRS RADHA MANI K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-006-011/198
(Perinad)
|
1613004006NRG24261220231757071
|
26/12/2023
|
SUNIL KUMAR S
|
1613004006WL075914
|
SUNIL KUMAR S
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187873
|
|
MR SUNILKUMAR B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chittumala
|
KL-13-004-006-011/208
(Perinad)
|
1613004006NRG24261220231757076
|
26/12/2023
|
USHA KUMARI
|
1613004006WL075914
|
USHA KUMARI
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187918
|
|
MRS USHA KUMARI O
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-011/278
(Perinad)
|
1613004006NRG24261220231757091
|
26/12/2023
|
LEELA J
|
1613004006WL075914
|
LEELA J
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187906
|
|
MRS LEELA J
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-006-011/321
(Perinad)
|
1613004006NRG24261220231757101
|
26/12/2023
|
REMANAN C
|
1613004006WL075914
|
REMANAN C
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187893
|
|
MR REMANAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-006-011/340
(Perinad)
|
1613004006NRG24261220231757104
|
26/12/2023
|
SHAILAJA Y
|
1613004006WL075914
|
SHAILAJA Y
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187896
|
|
SHYLAJA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-011/347
(Perinad)
|
1613004006NRG24261220231757105
|
26/12/2023
|
INDU V NAIR
|
1613004006WL075914
|
INDU V NAIR
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187874
|
|
INDHU V NAIR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Chittumala
|
KL-13-004-006-011/348
(Perinad)
|
1613004006NRG24261220231757106
|
26/12/2023
|
SREEDEVI G
|
1613004006WL075914
|
SREEDEVI G
|
00415
|
SBIN0012858
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187876
|
|
MRS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-011/230
(Perinad)
|
1613004006NRG24261220231757078
|
26/12/2023
|
JALAJA
|
1613004006WL075914
|
JALAJA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187877
|
|
MRS JALAJA Y
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-011/240
(Perinad)
|
1613004006NRG24261220231757079
|
26/12/2023
|
VIJAYA S
|
1613004006WL075914
|
VIJAYA S
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187897
|
|
MRS VIJAYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
53
|
Chittumala
|
KL-13-004-006-011/316
(Perinad)
|
1613004006NRG24261220231757100
|
26/12/2023
|
LIJI L
|
1613004006WL075914
|
LIJI L
|
00415
|
SBIN0015786
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187908
|
|
MR LIJI L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-011/178
(Perinad)
|
1613004006NRG24261220231757068
|
26/12/2023
|
AMBILI V
|
1613004006WL075914
|
AMBILI V
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187891
|
|
MRS AMBILI V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-011/221
(Perinad)
|
1613004006NRG24261220231757077
|
26/12/2023
|
VIJAYAN PILLAI C
|
1613004006WL075914
|
VIJAYAN PILLAI C
|
00415
|
SBIN0070064
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187907
|
|
MR VIJAYAN PILLAI C
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-011/258
(Perinad)
|
1613004006NRG24261220231757084
|
26/12/2023
|
DAISY T
|
1613004006WL075914
|
DAISY T
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187883
|
|
DAISY .
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-019/290
(Perinad)
|
1613004006NRG24261220231757117
|
26/12/2023
|
SOSAMMA JOY
|
1613004006WL075914
|
SOSAMMA JOY
|
00415
|
SBIN0070064
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187886
|
|
SOSAMMA JOY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-011/16
(Perinad)
|
1613004006NRG24261220231757066
|
26/12/2023
|
CHANDRAMATHY AMMA
|
1613004006WL075914
|
CHANDRAMATHY AMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187885
|
|
MRS CHANDRAMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chittumala
|
KL-13-004-006-011/294
(Perinad)
|
1613004006NRG24261220231757094
|
26/12/2023
|
RAVEENDRAN PILLAI C
|
1613004006WL075914
|
RAVEENDRAN PILLAI C
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672187884
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-006-011/261
(Perinad)
|
1613004006NRG24261220231757087
|
26/12/2023
|
SHEEJA G
|
1613004006WL075914
|
SHEEJA G
|
00468
|
UBIN0561096
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672187878
|
|
SHEEJA G
|
UNION BANK OF INDIA(508500)
|
|
61
|
Chittumala
|
KL-13-004-006-011/337
(Perinad)
|
1613004006NRG24261220231757103
|
26/12/2023
|
DEVARAJAN G
|
1613004006WL075914
|
DEVARAJAN G
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672187879
|
|
DEVARAJAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-011/264
(Perinad)
|
1613004006NRG24261220231757088
|
26/12/2023
|
RADHAKRISHNA PILLAI G
|
1613004006WL075914
|
RADHAKRISHNA PILLAI G
|
00657
|
KLGB0040574
|
999
|
999
|
Processed
|
12/03/2024
|
|
1672187892
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|