|
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)
|
1613004006NRG24200620230394661
|
20/06/2023
|
BINDHU A
|
1613004006WL016561
|
BINDHU A
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903927
|
|
BINDHU,SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-001/193
(Perinad)
|
1613004006NRG24200620230394633
|
20/06/2023
|
SHEEJA
|
1613004006WL016561
|
SHEEJA
|
00089
|
CBIN0280944
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903924
|
|
Mr. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-001/255
(Perinad)
|
1613004006NRG24200620230394647
|
20/06/2023
|
BINDHU
|
1613004006WL016561
|
BINDHU
|
00127
|
FDRL0001019
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903915
|
|
BINDHU T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-006-001/240
(Perinad)
|
1613004006NRG24200620230394639
|
20/06/2023
|
MURALEEDHARAN PILLAI
|
1613004006WL016561
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903917
|
|
MURALEEDHARAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Chittumala
|
KL-13-004-006-001/308
(Perinad)
|
1613004006NRG24200620230394655
|
20/06/2023
|
JAYACHANDRAN PILLAI
|
1613004006WL016561
|
JAYACHANDRAN PILLAI
|
00127
|
FDRL0001243
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812903918
|
|
JAYACHANDRAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
6
|
Chittumala
|
KL-13-004-006-001/1
(Perinad)
|
1613004006NRG24200620230394617
|
20/06/2023
|
PREETHA R
|
1613004006WL016561
|
PREETHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903891
|
|
PREETHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-001/10
(Perinad)
|
1613004006NRG24200620230394619
|
20/06/2023
|
BABUNATHAN PILLAI N
|
1613004006WL016561
|
BABUNATHAN PILLAI N
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812903904
|
|
BABUNATHAN PILLAI N
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-001/10
(Perinad)
|
1613004006NRG24200620230394618
|
20/06/2023
|
SUSEELA KUMARI AMMA
|
1613004006WL016561
|
SUSEELA KUMARI AMMA
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812903888
|
|
SUSEELA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-001/13
(Perinad)
|
1613004006NRG24200620230394622
|
20/06/2023
|
AGNAS
|
1613004006WL016561
|
AGNAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903900
|
|
AGNAS
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-001/133
(Perinad)
|
1613004006NRG24200620230394623
|
20/06/2023
|
MANJU I
|
1613004006WL016561
|
MANJU I
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812903912
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-001/138
(Perinad)
|
1613004006NRG24200620230394624
|
20/06/2023
|
SUMATHY AMMA
|
1613004006WL016561
|
SUMATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903882
|
|
SUMATHI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-001/143
(Perinad)
|
1613004006NRG24200620230394625
|
20/06/2023
|
VASANTHI
|
1613004006WL016561
|
VASANTHI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903883
|
|
VASANTHI M 2546795
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-001/15
(Perinad)
|
1613004006NRG24200620230394626
|
20/06/2023
|
MALATHY AMMA
|
1613004006WL016561
|
MALATHY AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903880
|
|
MALATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Chittumala
|
KL-13-004-006-001/18
(Perinad)
|
1613004006NRG24200620230394629
|
20/06/2023
|
ALOCIOUS JOY
|
1613004006WL016561
|
ALOCIOUS JOY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903895
|
|
ALOCIOUS JOY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-001/18
(Perinad)
|
1613004006NRG24200620230394630
|
20/06/2023
|
ANITHA
|
1613004006WL016561
|
ANITHA
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903911
|
|
ANITHA N
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-001/183
(Perinad)
|
1613004006NRG24200620230394631
|
20/06/2023
|
ANILKUMAR C
|
1613004006WL016561
|
ANILKUMAR C
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903902
|
|
ANILKUMAR C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-001/189
(Perinad)
|
1613004006NRG24200620230394632
|
20/06/2023
|
KAMALADEVI AMMA
|
1613004006WL016561
|
KAMALADEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903905
|
|
KAMALAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-001/203
(Perinad)
|
1613004006NRG24200620230394634
|
20/06/2023
|
ANITHA KUMARI
|
1613004006WL016561
|
ANITHA KUMARI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903897
|
|
ANITHA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-001/209
(Perinad)
|
1613004006NRG24200620230394635
|
20/06/2023
|
kOCHUTHRESIA C
|
1613004006WL016561
|
kOCHUTHRESIA C
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903907
|
|
KOCHUTHRESIA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-001/21
(Perinad)
|
1613004006NRG24200620230394636
|
20/06/2023
|
G.SAROJINI AMMA
|
1613004006WL016561
|
G.SAROJINI AMMA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812903884
|
|
SAROJINI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Chittumala
|
KL-13-004-006-001/213
(Perinad)
|
1613004006NRG24200620230394637
|
20/06/2023
|
BALAKRISHNA PILLAI
|
1613004006WL016561
|
BALAKRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903881
|
|
BALAKRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-001/242
(Perinad)
|
1613004006NRG24200620230394640
|
20/06/2023
|
ROHINI J
|
1613004006WL016561
|
ROHINI J
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903893
|
|
ROHINI J
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Chittumala
|
KL-13-004-006-001/245
(Perinad)
|
1613004006NRG24200620230394641
|
20/06/2023
|
SARASWATHI AMMA L
|
1613004006WL016561
|
SARASWATHI AMMA L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903910
|
|
SARASWATHIAMMA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-001/247
(Perinad)
|
1613004006NRG24200620230394642
|
20/06/2023
|
MARYKKUTTY
|
1613004006WL016561
|
MARYKKUTTY
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903909
|
|
MARIYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Chittumala
|
KL-13-004-006-001/248
(Perinad)
|
1613004006NRG24200620230394643
|
20/06/2023
|
THULASEEDHARAN PILLAI V
|
1613004006WL016561
|
THULASEEDHARAN PILLAI V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903914
|
|
THULASIDHARAN PILLAI V
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-001/249
(Perinad)
|
1613004006NRG24200620230394644
|
20/06/2023
|
RADHAMANIYAMMA
|
1613004006WL016561
|
RADHAMANIYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903913
|
|
RADHAMANIYAMMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-001/253
(Perinad)
|
1613004006NRG24200620230394646
|
20/06/2023
|
RATNAMMA AMMA
|
1613004006WL016561
|
RATNAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903906
|
|
RETHNAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-001/297
(Perinad)
|
1613004006NRG24200620230394650
|
20/06/2023
|
MOHANAN PILLAI
|
1613004006WL016561
|
MOHANAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903898
|
|
MOHANAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-001/3
(Perinad)
|
1613004006NRG24200620230394651
|
20/06/2023
|
SUBHA R
|
1613004006WL016561
|
SUBHA R
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812903885
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-006-001/300
(Perinad)
|
1613004006NRG24200620230394652
|
20/06/2023
|
SASIDHARANPILLAI K
|
1613004006WL016561
|
SASIDHARANPILLAI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903908
|
|
SASIDHARANPILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chittumala
|
KL-13-004-006-001/304
(Perinad)
|
1613004006NRG24200620230394653
|
20/06/2023
|
SANTHAMMAYAMMA
|
1613004006WL016561
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903886
|
|
MRS SANTHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-006-001/37
(Perinad)
|
1613004006NRG24200620230394659
|
20/06/2023
|
MEERADEVI C V
|
1613004006WL016561
|
MEERADEVI C V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903889
|
|
MEERADEVI C V
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-001/4
(Perinad)
|
1613004006NRG24200620230394660
|
20/06/2023
|
THANKAMANI AMMA
|
1613004006WL016561
|
THANKAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903896
|
|
THANKAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-001/55
(Perinad)
|
1613004006NRG24200620230394664
|
20/06/2023
|
SASIKALA K
|
1613004006WL016561
|
SASIKALA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903892
|
|
SASIKALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-001/70
(Perinad)
|
1613004006NRG24200620230394666
|
20/06/2023
|
SIBI V
|
1613004006WL016561
|
SIBI V
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812903901
|
|
SIBI V
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-001/77
(Perinad)
|
1613004006NRG24200620230394668
|
20/06/2023
|
INDHU S
|
1613004006WL016561
|
INDHU S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903894
|
|
INDHU HEMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Chittumala
|
KL-13-004-006-001/8
(Perinad)
|
1613004006NRG24200620230394669
|
20/06/2023
|
SHEELA
|
1613004006WL016561
|
SHEELA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903887
|
|
KUMARI SHEELA B A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Chittumala
|
KL-13-004-006-001/9
(Perinad)
|
1613004006NRG24200620230394671
|
20/06/2023
|
SREELATHA R
|
1613004006WL016561
|
SREELATHA R
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903890
|
|
SREELATHA R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-002/185
(Perinad)
|
1613004006NRG24200620230394672
|
20/06/2023
|
THULASI BHAI
|
1613004006WL016561
|
THULASI BHAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903903
|
|
THULASI BHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Chittumala
|
KL-13-004-006-006/10
(Perinad)
|
1613004006NRG24200620230394673
|
20/06/2023
|
GEETHA S
|
1613004006WL016561
|
GEETHA S
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903899
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52614
|
52614
|
|
|
|
|
|
|
|
|
41
|
Chittumala
|
KL-13-004-006-001/237
(Perinad)
|
1613004006NRG24200620230394638
|
20/06/2023
|
VASANTHA KUMARI
|
1613004006WL016561
|
VASANTHA KUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903923
|
|
MRS VASANTHAKUMARI KUTTIAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-006-001/260
(Perinad)
|
1613004006NRG24200620230394648
|
20/06/2023
|
MOHANAN PILLAI
|
1613004006WL016561
|
MOHANAN PILLAI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903921
|
|
MOHANAN PILLAI B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-006-001/6
(Perinad)
|
1613004006NRG24200620230394665
|
20/06/2023
|
RADHAKRISHNAPILLAI V
|
1613004006WL016561
|
RADHAKRISHNAPILLAI V
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812903916
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
44
|
Chittumala
|
KL-13-004-006-001/121
(Perinad)
|
1613004006NRG24200620230394621
|
20/06/2023
|
SANTHOSH KUMAR
|
1613004006WL016561
|
SANTHOSH KUMAR
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812903920
|
|
SANTHOSH KUMAR T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Chittumala
|
KL-13-004-006-001/153
(Perinad)
|
1613004006NRG24200620230394627
|
20/06/2023
|
VANAJAKSHMI AMMA
|
1613004006WL016561
|
VANAJAKSHMI AMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903919
|
|
MRS VANAJAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-001/50
(Perinad)
|
1613004006NRG24200620230394662
|
20/06/2023
|
USHAKUMARIAMMA
|
1613004006WL016561
|
USHAKUMARIAMMA
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903922
|
|
USHAKUMARIAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
47
|
Chittumala
|
KL-13-004-006-001/264
(Perinad)
|
1613004006NRG24200620230394649
|
20/06/2023
|
SREELEKHA
|
1613004006WL016561
|
SREELEKHA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903934
|
|
SREELEKHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Chittumala
|
KL-13-004-006-001/305
(Perinad)
|
1613004006NRG24200620230394654
|
20/06/2023
|
RAJENDRAN PILLAI
|
1613004006WL016561
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812903925
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-006-001/34
(Perinad)
|
1613004006NRG24200620230394657
|
20/06/2023
|
SANTHA KUMARIAMMA
|
1613004006WL016561
|
SANTHA KUMARIAMMA
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903930
|
|
MRS SANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-006-001/35
(Perinad)
|
1613004006NRG24200620230394658
|
20/06/2023
|
THRESIAMMA
|
1613004006WL016561
|
THRESIAMMA
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812903931
|
|
THRESYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Chittumala
|
KL-13-004-006-001/53
(Perinad)
|
1613004006NRG24200620230394663
|
20/06/2023
|
RADHAMANIYAMMA K
|
1613004006WL016561
|
RADHAMANIYAMMA K
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903933
|
|
MRS RADHAMANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-001/73
(Perinad)
|
1613004006NRG24200620230394667
|
20/06/2023
|
Sukumariamma
|
1613004006WL016561
|
Sukumariamma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812903932
|
|
MRS SUKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-001/85
(Perinad)
|
1613004006NRG24200620230394670
|
20/06/2023
|
Prasannakumari Amma P
|
1613004006WL016561
|
Prasannakumari Amma P
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812903929
|
|
MR PRASANNA KUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
54
|
Chittumala
|
KL-13-004-006-001/313
(Perinad)
|
1613004006NRG24200620230394656
|
20/06/2023
|
RANI
|
1613004006WL016561
|
RANI
|
00468
|
UBIN0561096
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812903928
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
55
|
Chittumala
|
KL-13-004-006-001/16
(Perinad)
|
1613004006NRG24200620230394628
|
20/06/2023
|
GRACIYA JOSEPH
|
1613004006WL016561
|
GRACIYA JOSEPH
|
00657
|
KLGB0040622
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812903926
|
|
GRACIA JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79920
|
79920
|
|
|
|
|
|
|
|