|
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-13-004-006-019/117
(Perinad)
|
1613004006NRG24160220242074721
|
16/02/2024
|
CHANDRAN PILLAI. R
|
1613004006WL092230
|
CHANDRAN PILLAI. R
|
00078
|
CNRB0014502
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894287884
|
|
CHANDRAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Chittumala
|
KL-13-004-006-019/311
(Perinad)
|
1613004006NRG24160220242074750
|
16/02/2024
|
SADASIVAN V
|
1613004006WL092230
|
SADASIVAN V
|
00078
|
CNRB0014502
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894287883
|
|
V SADASIVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-011/161
(Perinad)
|
1613004006NRG24160220242074716
|
16/02/2024
|
LEELAMANI P
|
1613004006WL092230
|
LEELAMANI P
|
00176
|
IDIB000K098
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894287887
|
|
Mr. Leelamani P
|
INDIAN BANK(607105)
|
|
4
|
Chittumala
|
KL-13-004-006-019/139
(Perinad)
|
1613004006NRG24160220242074723
|
16/02/2024
|
SURENDRAN PILLAI
|
1613004006WL092230
|
SURENDRAN PILLAI
|
00176
|
IDIB000K098
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287885
|
|
Mr. SURENDRAN PILLAI G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Chittumala
|
KL-13-004-006-003/39
(Perinad)
|
1613004006NRG24160220242074715
|
16/02/2024
|
DAMAYANTHI B
|
1613004006WL092230
|
DAMAYANTHI B
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894287889
|
|
MRS DAMAYANTHI B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-006-018/192
(Perinad)
|
1613004006NRG24160220242074718
|
16/02/2024
|
GEETHA G
|
1613004006WL092230
|
GEETHA G
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894287903
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-006-018/4
(Perinad)
|
1613004006NRG24160220242074719
|
16/02/2024
|
PAULEENA
|
1613004006WL092230
|
PAULEENA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894287896
|
|
PAULEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-019/110
(Perinad)
|
1613004006NRG24160220242074720
|
16/02/2024
|
DIVYA DV
|
1613004006WL092230
|
DIVYA DV
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287927
|
|
DIVYA DV
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-019/13
(Perinad)
|
1613004006NRG24160220242074722
|
16/02/2024
|
THANKAMMA
|
1613004006WL092230
|
THANKAMMA
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287911
|
|
THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-019/141
(Perinad)
|
1613004006NRG24160220242074724
|
16/02/2024
|
VIMALA P
|
1613004006WL092230
|
VIMALA P
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287918
|
|
VIMALA P
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-006-019/143
(Perinad)
|
1613004006NRG24160220242074725
|
16/02/2024
|
Padma kumari
|
1613004006WL092230
|
Padma kumari
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894287908
|
|
PADMAKUMARI R
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-019/153
(Perinad)
|
1613004006NRG24160220242074726
|
16/02/2024
|
LATHA THOMAS
|
1613004006WL092230
|
LATHA THOMAS
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894287928
|
|
LATHA THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-019/155
(Perinad)
|
1613004006NRG24160220242074727
|
16/02/2024
|
SARASWATHYAMMA
|
1613004006WL092230
|
SARASWATHYAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287906
|
|
SARASWATHYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-019/163
(Perinad)
|
1613004006NRG24160220242074728
|
16/02/2024
|
SHEELA KUMARI
|
1613004006WL092230
|
SHEELA KUMARI
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894287912
|
|
SHEELA V
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-006-019/165
(Perinad)
|
1613004006NRG24160220242074729
|
16/02/2024
|
SREELATHA T
|
1613004006WL092230
|
SREELATHA T
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894287910
|
|
MR SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chittumala
|
KL-13-004-006-019/17
(Perinad)
|
1613004006NRG24160220242074730
|
16/02/2024
|
SANTHAMMA M C
|
1613004006WL092230
|
SANTHAMMA M C
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287894
|
|
SANTHAMMA M C
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-019/177
(Perinad)
|
1613004006NRG24160220242074732
|
16/02/2024
|
RAJAMMA G
|
1613004006WL092230
|
RAJAMMA G
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894287901
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chittumala
|
KL-13-004-006-019/178
(Perinad)
|
1613004006NRG24160220242074733
|
16/02/2024
|
SUDHARMA
|
1613004006WL092230
|
SUDHARMA
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287922
|
|
SUDHARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-019/182
(Perinad)
|
1613004006NRG24160220242074734
|
16/02/2024
|
SHEELA P VINESH KUMAR
|
1613004006WL092230
|
SHEELA P VINESH KUMAR
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287888
|
|
SHEELA P
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-019/187
(Perinad)
|
1613004006NRG24160220242074735
|
16/02/2024
|
SARALA K
|
1613004006WL092230
|
SARALA K
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894287916
|
|
SARALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-019/188
(Perinad)
|
1613004006NRG24160220242074736
|
16/02/2024
|
VALSALA
|
1613004006WL092230
|
VALSALA
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894287926
|
|
VALSALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-019/195
(Perinad)
|
1613004006NRG24160220242074737
|
16/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL092230
|
MANIKANDAN PILLAI
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287933
|
|
MANIKANDAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Chittumala
|
KL-13-004-006-019/2
(Perinad)
|
1613004006NRG24160220242074738
|
16/02/2024
|
MEENAKSHI AMMA K
|
1613004006WL092230
|
MEENAKSHI AMMA K
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287890
|
|
MEENAKSHIYAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Chittumala
|
KL-13-004-006-019/209
(Perinad)
|
1613004006NRG24160220242074739
|
16/02/2024
|
THANKAMANIYAMMA A
|
1613004006WL092230
|
THANKAMANIYAMMA A
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894287915
|
|
MRS THANKAMANI AMMA A
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-006-019/210
(Perinad)
|
1613004006NRG24160220242074740
|
16/02/2024
|
GIRIJA
|
1613004006WL092230
|
GIRIJA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287932
|
|
GIRIJA. .
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-019/226
(Perinad)
|
1613004006NRG24160220242074741
|
16/02/2024
|
USHA C
|
1613004006WL092230
|
USHA C
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287921
|
|
USHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-019/237
(Perinad)
|
1613004006NRG24160220242074743
|
16/02/2024
|
SUJATHA J
|
1613004006WL092230
|
SUJATHA J
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287925
|
|
SUJATHA J
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-019/24
(Perinad)
|
1613004006NRG24160220242074744
|
16/02/2024
|
RAGHUPATHY K
|
1613004006WL092230
|
RAGHUPATHY K
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894287913
|
|
RAGHUPATHY K
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-019/325
(Perinad)
|
1613004006NRG24160220242074751
|
16/02/2024
|
SARITHAMOL G
|
1613004006WL092230
|
SARITHAMOL G
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894287931
|
|
SARITHAMOL G
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-019/33
(Perinad)
|
1613004006NRG24160220242074752
|
16/02/2024
|
RAJAN
|
1613004006WL092230
|
RAJAN
|
00177
|
IOBA0000619
|
660
|
660
|
Processed
|
13/04/2024
|
|
2894287920
|
|
RAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-019/340
(Perinad)
|
1613004006NRG24160220242074754
|
16/02/2024
|
SUSHAMA K
|
1613004006WL092230
|
SUSHAMA K
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287907
|
|
SUSHAMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-019/350
(Perinad)
|
1613004006NRG24160220242074755
|
16/02/2024
|
SUKUMARAN K
|
1613004006WL092230
|
SUKUMARAN K
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287930
|
|
SUKUMARAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-019/353
(Perinad)
|
1613004006NRG24160220242074756
|
16/02/2024
|
SHEELA L
|
1613004006WL092230
|
SHEELA L
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287924
|
|
SHEELA L
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Chittumala
|
KL-13-004-006-019/36
(Perinad)
|
1613004006NRG24160220242074758
|
16/02/2024
|
SEESIKUTTY
|
1613004006WL092230
|
SEESIKUTTY
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287892
|
|
SEESIKUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Chittumala
|
KL-13-004-006-019/362
(Perinad)
|
1613004006NRG24160220242074759
|
16/02/2024
|
BINDHU N R
|
1613004006WL092230
|
BINDHU N R
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287902
|
|
BINDHU N R
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-006-019/365
(Perinad)
|
1613004006NRG24160220242074760
|
16/02/2024
|
MANIMUTHU
|
1613004006WL092230
|
MANIMUTHU
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287917
|
|
MANIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Chittumala
|
KL-13-004-006-019/370
(Perinad)
|
1613004006NRG24160220242074761
|
16/02/2024
|
RADHAMANI AMMA
|
1613004006WL092230
|
RADHAMANI AMMA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894287898
|
|
SMT.RADHAMANI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-019/42
(Perinad)
|
1613004006NRG24160220242074762
|
16/02/2024
|
SHYLAJA M
|
1613004006WL092230
|
SHYLAJA M
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287904
|
|
SHYLAJA M
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-019/46
(Perinad)
|
1613004006NRG24160220242074763
|
16/02/2024
|
JAYA
|
1613004006WL092230
|
JAYA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287914
|
|
JAYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-019/47
(Perinad)
|
1613004006NRG24160220242074764
|
16/02/2024
|
USHA KUMARI AMMA D
|
1613004006WL092230
|
USHA KUMARI AMMA D
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287909
|
|
USHA KUMARI AMMA D
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Chittumala
|
KL-13-004-006-019/5
(Perinad)
|
1613004006NRG24160220242074765
|
16/02/2024
|
VIJAYADHARAN
|
1613004006WL092230
|
VIJAYADHARAN
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287929
|
|
VIJAYADHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-019/53
(Perinad)
|
1613004006NRG24160220242074766
|
16/02/2024
|
SHEELA KUMARI AMMA. B
|
1613004006WL092230
|
SHEELA KUMARI AMMA. B
|
00177
|
IOBA0000619
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894287891
|
|
SHEELAKUMARY AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-019/57
(Perinad)
|
1613004006NRG24160220242074767
|
16/02/2024
|
SREELEKHA S
|
1613004006WL092230
|
SREELEKHA S
|
00177
|
IOBA0000619
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894287923
|
|
SREELEKHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-019/59
(Perinad)
|
1613004006NRG24160220242074768
|
16/02/2024
|
Sheela Kumari
|
1613004006WL092230
|
Sheela Kumari
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287900
|
|
SHEELA KUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-019/60
(Perinad)
|
1613004006NRG24160220242074769
|
16/02/2024
|
MERCY B
|
1613004006WL092230
|
MERCY B
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894287899
|
|
MRS MERCY P V
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-006-019/75
(Perinad)
|
1613004006NRG24160220242074770
|
16/02/2024
|
SINDHU B
|
1613004006WL092230
|
SINDHU B
|
00177
|
IOBA0000619
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894287905
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-019/76
(Perinad)
|
1613004006NRG24160220242074771
|
16/02/2024
|
SANTHA KUMARY AMMA S
|
1613004006WL092230
|
SANTHA KUMARY AMMA S
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287897
|
|
SANTHA KUMARY AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-019/8
(Perinad)
|
1613004006NRG24160220242074772
|
16/02/2024
|
RETNAMMA
|
1613004006WL092230
|
RETNAMMA
|
00177
|
IOBA0000619
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894287919
|
|
RETNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/99
(Perinad)
|
1613004006NRG24160220242074773
|
16/02/2024
|
SHEELA
|
1613004006WL092230
|
SHEELA
|
00177
|
IOBA0000619
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894287893
|
|
SHEELA N K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-019/339
(Perinad)
|
1613004006NRG24160220242074753
|
16/02/2024
|
MANIKANDAN PILLAI
|
1613004006WL092230
|
MANIKANDAN PILLAI
|
00415
|
SBIN0000903
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894287939
|
|
MR MANIKANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-019/244
(Perinad)
|
1613004006NRG24160220242074745
|
16/02/2024
|
SALINI B
|
1613004006WL092230
|
SALINI B
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894287937
|
|
MISS SALINI B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-019/255
(Perinad)
|
1613004006NRG24160220242074746
|
16/02/2024
|
SUDHARMA
|
1613004006WL092230
|
SUDHARMA
|
00415
|
SBIN0008263
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894287881
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-019/283
(Perinad)
|
1613004006NRG24160220242074747
|
16/02/2024
|
LEENA B
|
1613004006WL092230
|
LEENA B
|
00415
|
SBIN0008263
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894287938
|
|
MRS LEENA B
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-006-019/301
(Perinad)
|
1613004006NRG24160220242074749
|
16/02/2024
|
SUDHA
|
1613004006WL092230
|
SUDHA
|
00415
|
SBIN0008263
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894287935
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-019/357
(Perinad)
|
1613004006NRG24160220242074757
|
16/02/2024
|
SINDHU G
|
1613004006WL092230
|
SINDHU G
|
00415
|
SBIN0008263
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894287882
|
|
SINDHU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
56
|
Chittumala
|
KL-13-004-006-019/170
(Perinad)
|
1613004006NRG24160220242074731
|
16/02/2024
|
SUNITHA M
|
1613004006WL092230
|
SUNITHA M
|
00415
|
SBIN0014246
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894287936
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chittumala
|
KL-13-004-006-019/284
(Perinad)
|
1613004006NRG24160220242074748
|
16/02/2024
|
REGHUPATHI
|
1613004006WL092230
|
REGHUPATHI
|
00415
|
SBIN0014246
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894287934
|
|
MRS REGHUPATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
58
|
Chittumala
|
KL-13-004-006-011/95
(Perinad)
|
1613004006NRG24160220242074717
|
16/02/2024
|
BINDU R
|
1613004006WL092230
|
BINDU R
|
00415
|
SBIN0070393
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894287886
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-019/234
(Perinad)
|
1613004006NRG24160220242074742
|
16/02/2024
|
RAJENDRAN
|
1613004006WL092230
|
RAJENDRAN
|
00547
|
DLXB0000059
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894287895
|
|
RAJENDRAN
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|